|
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-03-004-147-01038700/346
(PHARNOL)
|
1303004147NRG24140520230018728
|
14/05/2023
|
Tripta Devi
|
1303004147WL001047
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1638159321
|
|
TRIPTA DEVI D/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-147-01038700/447
(PHARNOL)
|
1303004147NRG24140520230018731
|
14/05/2023
|
Kamlesh Kumari
|
1303004147WL001047
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638159318
|
|
KAMLESH KUMARI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-147-01038800/362
(PHARNOL)
|
1303004147NRG24140520230018755
|
14/05/2023
|
Sapna Devi
|
1303004147WL001048
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1638159317
|
|
SAPNA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-147-01039000/424
(PHARNOL)
|
1303004147NRG24140520230018759
|
14/05/2023
|
Ritu Rana
|
1303004147WL001048
|
Ritu Rana
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638159320
|
|
RITU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Hamirpur
|
HP-03-004-147-01039000/435
(PHARNOL)
|
1303004147NRG24140520230018760
|
14/05/2023
|
Mamta Rana
|
1303004147WL001048
|
Mamta Rana
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159319
|
|
MAMTA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10663
|
10663
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-147-01038700/104
(PHARNOL)
|
1303004147NRG24140520230018720
|
14/05/2023
|
Rama Devi
|
1303004147WL001047
|
Rama Devi
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
17/05/2023
|
|
1638159308
|
|
RAMA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-147-01038700/119
(PHARNOL)
|
1303004147NRG24140520230018721
|
14/05/2023
|
Santosh Kumari
|
1303004147WL001047
|
Santosh Kumari
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
17/05/2023
|
|
1638159309
|
|
SANTOSH KUMARI WO JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Hamirpur
|
HP-03-004-147-01038700/128
(PHARNOL)
|
1303004147NRG24140520230018750
|
14/05/2023
|
Rajni Devi
|
1303004147WL001048
|
Rajni Devi
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
17/05/2023
|
|
1638159312
|
|
RAJNI DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-147-01038700/131
(PHARNOL)
|
1303004147NRG24140520230018722
|
14/05/2023
|
Santosh Kumari
|
1303004147WL001047
|
Santosh Kumari
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
17/05/2023
|
|
1638159325
|
|
SANTOSH KUMARI & RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Hamirpur
|
HP-03-004-147-01038700/144
(PHARNOL)
|
1303004147NRG24140520230018723
|
14/05/2023
|
Salochna Devi
|
1303004147WL001047
|
Salochna Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638159311
|
|
SALOCHNA DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-147-01038700/145
(PHARNOL)
|
1303004147NRG24140520230018724
|
14/05/2023
|
Sunita Devi
|
1303004147WL001047
|
Sunita Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638159310
|
|
SUNITA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-147-01038700/170
(PHARNOL)
|
1303004147NRG24140520230018725
|
14/05/2023
|
Leela Devi
|
1303004147WL001047
|
Leela Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159313
|
|
LEELA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-147-01038700/187
(PHARNOL)
|
1303004147NRG24140520230018726
|
14/05/2023
|
sANDHAYA dEVI
|
1303004147WL001047
|
sANDHAYA dEVI
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638159307
|
|
SANDHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Hamirpur
|
HP-03-004-147-01038700/288
(PHARNOL)
|
1303004147NRG24140520230018727
|
14/05/2023
|
Anu Devi
|
1303004147WL001047
|
Anu Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1638159305
|
|
ANU DEVI W/O PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-147-01038700/321
(PHARNOL)
|
1303004147NRG24140520230018751
|
14/05/2023
|
Pria
|
1303004147WL001048
|
Pria
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638159328
|
|
PRIYA W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Hamirpur
|
HP-03-004-147-01038700/371
(PHARNOL)
|
1303004147NRG24140520230018729
|
14/05/2023
|
Sunita Devi
|
1303004147WL001047
|
Sunita Devi
|
00354
|
PUNB0172800
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1638159306
|
|
SUNITA DEVI WO LUCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Hamirpur
|
HP-03-004-147-01038700/374
(PHARNOL)
|
1303004147NRG24140520230018730
|
14/05/2023
|
Pushpa Devi
|
1303004147WL001047
|
Pushpa Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638159326
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Hamirpur
|
HP-03-004-147-01038700/68
(PHARNOL)
|
1303004147NRG24140520230018732
|
14/05/2023
|
Kanta Devi
|
1303004147WL001047
|
Kanta Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1638159322
|
|
KANTA DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-147-01038800/181
(PHARNOL)
|
1303004147NRG24140520230018752
|
14/05/2023
|
Lata Devi
|
1303004147WL001048
|
Lata Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638159323
|
|
LATA DEVI W/O MAKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-147-01038800/245
(PHARNOL)
|
1303004147NRG24140520230018753
|
14/05/2023
|
Suman Kumari
|
1303004147WL001048
|
Suman Kumari
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638159314
|
|
SUMAN KUMARI W/O SAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-147-01038800/246
(PHARNOL)
|
1303004147NRG24140520230018754
|
14/05/2023
|
Gayatri Devi
|
1303004147WL001048
|
Gayatri Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638159315
|
|
GAYTRI DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-147-01038900/139
(PHARNOL)
|
1303004147NRG24140520230018733
|
14/05/2023
|
Jamna Devi
|
1303004147WL001047
|
Jamna Devi
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638159324
|
|
JAMNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-147-01039000/141
(PHARNOL)
|
1303004147NRG24140520230018734
|
14/05/2023
|
Rampiari
|
1303004147WL001047
|
Rampiari
|
00354
|
PUNB0172800
|
2509
|
2509
|
Rejected
|
17/05/2023
|
|
1638159302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Hamirpur
|
HP-03-004-147-01039000/142
(PHARNOL)
|
1303004147NRG24140520230018756
|
14/05/2023
|
Veena Devi
|
1303004147WL001048
|
Veena Devi
|
00354
|
PUNB0172800
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638159316
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-147-01039000/380
(PHARNOL)
|
1303004147NRG24140520230018757
|
14/05/2023
|
Jyoti Bala
|
1303004147WL001048
|
Jyoti Bala
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638159304
|
|
JYOTI BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Hamirpur
|
HP-03-004-147-01039000/422
(PHARNOL)
|
1303004147NRG24140520230018758
|
14/05/2023
|
Neelam
|
1303004147WL001048
|
Neelam
|
00354
|
PUNB0172800
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638159327
|
|
NEELAM KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-147-01039000/459
(PHARNOL)
|
1303004147NRG24140520230018761
|
14/05/2023
|
Rattan Chand
|
1303004147WL001048
|
Rattan Chand
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1638159303
|
|
RATTAN CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-147-01039000/86
(PHARNOL)
|
1303004147NRG24140520230018762
|
14/05/2023
|
Sohan Lal
|
1303004147WL001048
|
Sohan Lal
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1638159329
|
|
SOHAN LAL S/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58333
|
58333
|
|
|
|
|
|
|
|