|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-004-147-01038800/183
(PHARNOL)
|
1303004000NRG24311020230136836
|
31/10/2023
|
Neelam Kumari
|
1303004WL007787
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128868701
|
|
NEELAM KUMARI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-147-01038700/112
(PHARNOL)
|
1303004000NRG24311020230136830
|
31/10/2023
|
Jogindri Devi
|
1303004WL007787
|
Jogindri Devi
|
00354
|
PUNB0172800
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128868697
|
|
JOGINDRO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-147-01038700/121
(PHARNOL)
|
1303004000NRG24311020230136831
|
31/10/2023
|
Pooja
|
1303004WL007787
|
Pooja
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128868698
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004000NRG24311020230136832
|
31/10/2023
|
Anju Rani
|
1303004WL007787
|
Anju Rani
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868702
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Hamirpur
|
HP-03-004-147-01038700/126
(PHARNOL)
|
1303004000NRG24311020230136833
|
31/10/2023
|
Giano Devi
|
1303004WL007787
|
Giano Devi
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128868694
|
|
GIANO DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-147-01038700/134
(PHARNOL)
|
1303004000NRG24311020230136834
|
31/10/2023
|
Asha Sharma
|
1303004WL007787
|
Asha Sharma
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128868693
|
|
ASHA SHARMA WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Hamirpur
|
HP-03-004-147-01038700/195
(PHARNOL)
|
1303004000NRG24311020230136835
|
31/10/2023
|
Kamlesh Kumari
|
1303004WL007787
|
Kamlesh Kumari
|
00354
|
PUNB0172800
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128868696
|
|
KAMLESH KUMARI W/O9 DHASAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-147-01038800/355
(PHARNOL)
|
1303004000NRG24311020230136837
|
31/10/2023
|
Veena Devi
|
1303004WL007787
|
Veena Devi
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868700
|
|
VEENA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-147-01038900/166
(PHARNOL)
|
1303004000NRG24311020230136838
|
31/10/2023
|
Anu Sharma
|
1303004WL007787
|
Anu Sharma
|
00354
|
PUNB0172800
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128868695
|
|
ANU DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004000NRG24311020230136840
|
31/10/2023
|
Mangla Devi
|
1303004WL007787
|
Mangla Devi
|
00354
|
PUNB0172800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128868699
|
|
MANGLA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-147-01038900/31
(PHARNOL)
|
1303004000NRG24311020230136839
|
31/10/2023
|
Santosh Kumari
|
1303004WL007787
|
Santosh Kumari
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128868703
|
|
SANTOSH KUMARI WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|