|
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-03-004-147-01038700/123
(PHARNOL)
|
1303004000NRG24130720230078007
|
14/07/2023
|
Ramesh Chand
|
1303004WL004451
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657079
|
|
RAMESH CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-147-01038800/183
(PHARNOL)
|
1303004000NRG24130720230078074
|
14/07/2023
|
Neelam Kumari
|
1303004WL004452
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657082
|
|
NEELAM KUMARI WO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-147-01038800/362
(PHARNOL)
|
1303004000NRG24130720230078020
|
14/07/2023
|
Sapna Devi
|
1303004WL004451
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
21/07/2023
|
|
3601657077
|
|
SAPNA DEVI W/O RAJENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-147-01038800/50
(PHARNOL)
|
1303004000NRG24130720230078097
|
14/07/2023
|
Dhian Singh
|
1303004WL004453
|
Dhian Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657081
|
|
DHAIN SINGH MEHTA S/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-147-01038800/50
(PHARNOL)
|
1303004000NRG24130720230078099
|
14/07/2023
|
Rajbir Singh
|
1303004WL004453
|
Rajbir Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657087
|
|
RAJBEER SINGH MEHTA S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-147-01038800/50
(PHARNOL)
|
1303004000NRG24130720230078098
|
14/07/2023
|
Urmila Devi
|
1303004WL004453
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657080
|
|
URIMLA DEVI W/O DHIAN SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-147-01039000/141
(PHARNOL)
|
1303004000NRG24130720230078025
|
14/07/2023
|
Rampiari
|
1303004WL004451
|
Rampiari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657086
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Hamirpur
|
HP-03-004-147-01039000/386
(PHARNOL)
|
1303004000NRG24130720230078031
|
14/07/2023
|
Madhu Rani
|
1303004WL004451
|
Madhu Rani
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657085
|
|
MADHU RANI AND NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-147-01039000/424
(PHARNOL)
|
1303004000NRG24130720230078033
|
14/07/2023
|
Ritu Rana
|
1303004WL004451
|
Ritu Rana
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
21/07/2023
|
|
3601657084
|
|
RITU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Hamirpur
|
HP-03-004-147-01039000/435
(PHARNOL)
|
1303004000NRG24130720230078034
|
14/07/2023
|
Mamta Rana
|
1303004WL004451
|
Mamta Rana
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
21/07/2023
|
|
3601657083
|
|
MAMTA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Hamirpur
|
HP-03-004-147-01039000/519
(PHARNOL)
|
1303004000NRG24130720230078036
|
14/07/2023
|
Shailja Guleria
|
1303004WL004451
|
Shailja Guleria
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
21/07/2023
|
|
3601657078
|
|
SHAILJA GULERIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-134-01035700/184
(CHANGER)
|
1303004134NRG24140720230078112
|
14/07/2023
|
Vidya Devi
|
1303004134WL004454
|
Vidya Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657021
|
|
VIDYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Hamirpur
|
HP-03-004-134-01035700/186
(CHANGER)
|
1303004134NRG24140720230078113
|
14/07/2023
|
Pramila Devi
|
1303004134WL004454
|
Pramila Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657030
|
|
PRAMILA DEVI WO BALVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-134-01035800/125
(CHANGER)
|
1303004134NRG24140720230078114
|
14/07/2023
|
Parveen Kumari
|
1303004134WL004454
|
Parveen Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657020
|
|
PARVEEN KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG24140720230078115
|
14/07/2023
|
Jagdish Chand
|
1303004134WL004454
|
Jagdish Chand
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657058
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Hamirpur
|
HP-03-004-134-01035800/189
(CHANGER)
|
1303004134NRG24140720230078116
|
14/07/2023
|
Asha Kumari
|
1303004134WL004454
|
Asha Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657057
|
|
Miss. NANSHI KUMARI U/G ASHA DEVI W/O PR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Hamirpur
|
HP-03-004-134-01035800/238
(CHANGER)
|
1303004134NRG24140720230078117
|
14/07/2023
|
Anita Devi
|
1303004134WL004454
|
Anita Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657029
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Hamirpur
|
HP-03-004-134-01035800/264
(CHANGER)
|
1303004134NRG24140720230078118
|
14/07/2023
|
PINKI DEVI
|
1303004134WL004454
|
PINKI DEVI
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657034
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Hamirpur
|
HP-03-004-134-01035800/42
(CHANGER)
|
1303004134NRG24140720230078120
|
14/07/2023
|
Angat Kumar
|
1303004134WL004454
|
Angat Kumar
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657063
|
|
ANGAT RAM S/O PARJA RAM GALOT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Hamirpur
|
HP-03-004-134-01035800/48
(CHANGER)
|
1303004134NRG24140720230078121
|
14/07/2023
|
Rattani Devi
|
1303004134WL004454
|
Rattani Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657056
|
|
RATTANI DEVI W/O BANSI LAL GAOT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Hamirpur
|
HP-03-004-134-01038200/205
(CHANGER)
|
1303004134NRG24140720230078122
|
14/07/2023
|
Santosh Kumari
|
1303004134WL004454
|
Santosh Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657067
|
|
SANTOSH KUMARI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24140720230078123
|
14/07/2023
|
Seema Devi
|
1303004134WL004454
|
Seema Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657046
|
|
SEEMA KUMARI & SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Hamirpur
|
HP-03-004-134-01038200/61
(CHANGER)
|
1303004134NRG24140720230078124
|
14/07/2023
|
Ramna Devi
|
1303004134WL004454
|
Ramna Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657037
|
|
RAMNA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Hamirpur
|
HP-03-004-147-01038700/105
(PHARNOL)
|
1303004000NRG24130720230078002
|
14/07/2023
|
Kauran Devi
|
1303004WL004451
|
Kauran Devi
|
00354
|
PUNB0172800
|
836
|
836
|
Processed
|
20/07/2023
|
|
3601657038
|
|
KAURAN DEVI & RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Hamirpur
|
HP-03-004-147-01038700/111
(PHARNOL)
|
1303004000NRG24130720230078003
|
14/07/2023
|
Gian Chand
|
1303004WL004451
|
Gian Chand
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657036
|
|
GIAN CHAND S/O SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Hamirpur
|
HP-03-004-147-01038700/112
(PHARNOL)
|
1303004000NRG24130720230078004
|
14/07/2023
|
Jogindri Devi
|
1303004WL004451
|
Jogindri Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657055
|
|
JOGINDRO DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Hamirpur
|
HP-03-004-147-01038700/117
(PHARNOL)
|
1303004000NRG24130720230078005
|
14/07/2023
|
Sarita Devi
|
1303004WL004451
|
Sarita Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657043
|
|
SARITA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Hamirpur
|
HP-03-004-147-01038700/121
(PHARNOL)
|
1303004000NRG24130720230078006
|
14/07/2023
|
Pooja
|
1303004WL004451
|
Pooja
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657061
|
|
POOJA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004000NRG24130720230078008
|
14/07/2023
|
Anju Rani
|
1303004WL004451
|
Anju Rani
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
21/07/2023
|
|
3601657069
|
|
ANJU RANI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Hamirpur
|
HP-03-004-147-01038700/126
(PHARNOL)
|
1303004000NRG24130720230078009
|
14/07/2023
|
Giano Devi
|
1303004WL004451
|
Giano Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657047
|
|
GIANO DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Hamirpur
|
HP-03-004-147-01038700/128
(PHARNOL)
|
1303004000NRG24130720230078010
|
14/07/2023
|
Rajni Devi
|
1303004WL004451
|
Rajni Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657048
|
|
RAJNI DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Hamirpur
|
HP-03-004-147-01038700/133
(PHARNOL)
|
1303004000NRG24130720230078011
|
14/07/2023
|
Reena Kumari
|
1303004WL004451
|
Reena Kumari
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
21/07/2023
|
|
3601657042
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Hamirpur
|
HP-03-004-147-01038700/134
(PHARNOL)
|
1303004000NRG24130720230078012
|
14/07/2023
|
Asha Sharma
|
1303004WL004451
|
Asha Sharma
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
21/07/2023
|
|
3601657022
|
|
ASHA SHARMA WO AMAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Hamirpur
|
HP-03-004-147-01038700/170
(PHARNOL)
|
1303004000NRG24130720230078013
|
14/07/2023
|
Leela Devi
|
1303004WL004451
|
Leela Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657060
|
|
LEELA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Hamirpur
|
HP-03-004-147-01038700/195
(PHARNOL)
|
1303004000NRG24130720230078014
|
14/07/2023
|
Kamlesh Kumari
|
1303004WL004451
|
Kamlesh Kumari
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657052
|
|
KAMLESH KUMARI W/O9 DHASAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Hamirpur
|
HP-03-004-147-01038700/237
(PHARNOL)
|
1303004000NRG24130720230078015
|
14/07/2023
|
Reena Kumari
|
1303004WL004451
|
Reena Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657059
|
|
REENA KUMARI W/O SANJAY KUMAR,BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Hamirpur
|
HP-03-004-147-01038700/288
(PHARNOL)
|
1303004000NRG24130720230078016
|
14/07/2023
|
Anu Devi
|
1303004WL004451
|
Anu Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657028
|
|
ANU DEVI W/O PRITHVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Hamirpur
|
HP-03-004-147-01038700/366
(PHARNOL)
|
1303004000NRG24130720230078017
|
14/07/2023
|
Seema Kumari
|
1303004WL004451
|
Seema Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657071
|
|
SEEMA KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Hamirpur
|
HP-03-004-147-01038700/78
(PHARNOL)
|
1303004000NRG24130720230078090
|
14/07/2023
|
Ashok Kumar
|
1303004WL004453
|
Ashok Kumar
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657041
|
|
ASHOK KUMAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Hamirpur
|
HP-03-004-147-01038800/17
(PHARNOL)
|
1303004000NRG24130720230078091
|
14/07/2023
|
Urmila Devi
|
1303004WL004453
|
Urmila Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657068
|
|
URMILA DEVI W/O SURMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Hamirpur
|
HP-03-004-147-01038800/178
(PHARNOL)
|
1303004000NRG24130720230078092
|
14/07/2023
|
Shakuntla Devi
|
1303004WL004453
|
Shakuntla Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657049
|
|
PARSHOTAM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Hamirpur
|
HP-03-004-147-01038800/181
(PHARNOL)
|
1303004000NRG24130720230078018
|
14/07/2023
|
Lata Devi
|
1303004WL004451
|
Lata Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657070
|
|
LATA DEVI W/O MAKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Hamirpur
|
HP-03-004-147-01038800/189
(PHARNOL)
|
1303004000NRG24130720230078093
|
14/07/2023
|
Saroj Kumari
|
1303004WL004453
|
Saroj Kumari
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657050
|
|
SAROJ KUMARI & PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Hamirpur
|
HP-03-004-147-01038800/2
(PHARNOL)
|
1303004000NRG24130720230078075
|
14/07/2023
|
Simro Devi
|
1303004WL004452
|
Simro Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657051
|
|
SIMRO DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Hamirpur
|
HP-03-004-147-01038800/221
(PHARNOL)
|
1303004000NRG24130720230078076
|
14/07/2023
|
Prito Devi
|
1303004WL004452
|
Prito Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
21/07/2023
|
|
3601657054
|
|
PRITO DEVI W/O BIDHI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Hamirpur
|
HP-03-004-147-01038800/245
(PHARNOL)
|
1303004000NRG24130720230078094
|
14/07/2023
|
Suman Kumari
|
1303004WL004453
|
Suman Kumari
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657065
|
|
SUMAN KUMARI W/O SAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Hamirpur
|
HP-03-004-147-01038800/246
(PHARNOL)
|
1303004000NRG24130720230078019
|
14/07/2023
|
Gayatri Devi
|
1303004WL004451
|
Gayatri Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657066
|
|
GAYTRI DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Hamirpur
|
HP-03-004-147-01038800/275
(PHARNOL)
|
1303004000NRG24130720230078077
|
14/07/2023
|
Anjana Devi
|
1303004WL004452
|
Anjana Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657025
|
|
ANJNA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Hamirpur
|
HP-03-004-147-01038800/352
(PHARNOL)
|
1303004000NRG24130720230078095
|
14/07/2023
|
Kunta Devi
|
1303004WL004453
|
Kunta Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657033
|
|
KUNTA DEVI WIFE OF SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Hamirpur
|
HP-03-004-147-01038800/38
(PHARNOL)
|
1303004000NRG24130720230078078
|
14/07/2023
|
Taro Devi
|
1303004WL004452
|
Taro Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
21/07/2023
|
|
3601657064
|
|
TARO DEVI W/O JAGDEESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Hamirpur
|
HP-03-004-147-01038800/396
(PHARNOL)
|
1303004000NRG24130720230078096
|
14/07/2023
|
Kanchana Devi
|
1303004WL004453
|
Kanchana Devi
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657032
|
|
KANCHANA DEVI WO GORAKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Hamirpur
|
HP-03-004-147-01038800/41
(PHARNOL)
|
1303004000NRG24130720230078079
|
14/07/2023
|
Amro Devi
|
1303004WL004452
|
Amro Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657039
|
|
AMRO DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Hamirpur
|
HP-03-004-147-01038800/45
(PHARNOL)
|
1303004000NRG24130720230078080
|
14/07/2023
|
Veero Devi
|
1303004WL004452
|
Veero Devi
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
20/07/2023
|
|
3601657075
|
|
VEERO DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Hamirpur
|
HP-03-004-147-01038800/52
(PHARNOL)
|
1303004000NRG24130720230078081
|
14/07/2023
|
Neelam Kumari
|
1303004WL004452
|
Neelam Kumari
|
00354
|
PUNB0172800
|
1882
|
1882
|
Processed
|
20/07/2023
|
|
3601657062
|
|
NEELAM KUMARI & POOJA DEVI FARNOL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Hamirpur
|
HP-03-004-147-01038900/139
(PHARNOL)
|
1303004000NRG24130720230078021
|
14/07/2023
|
Jamna Devi
|
1303004WL004451
|
Jamna Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657044
|
|
JAMNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004000NRG24130720230078022
|
14/07/2023
|
Usha Kumari
|
1303004WL004451
|
Usha Kumari
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657053
|
|
USHA KUMARI D/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Hamirpur
|
HP-03-004-147-01039000/140
(PHARNOL)
|
1303004000NRG24130720230078024
|
14/07/2023
|
Madhu Devi
|
1303004WL004451
|
Madhu Devi
|
00354
|
PUNB0172800
|
1045
|
1045
|
Processed
|
20/07/2023
|
|
3601657045
|
|
MADHU BALA W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Hamirpur
|
HP-03-004-147-01039000/142
(PHARNOL)
|
1303004000NRG24130720230078026
|
14/07/2023
|
Veena Devi
|
1303004WL004451
|
Veena Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657074
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Hamirpur
|
HP-03-004-147-01039000/218
(PHARNOL)
|
1303004000NRG24130720230078027
|
14/07/2023
|
Reena Devi
|
1303004WL004451
|
Reena Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657035
|
|
REENA DEVI & PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004000NRG24130720230078028
|
14/07/2023
|
Sunita Devi
|
1303004WL004451
|
Sunita Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
21/07/2023
|
|
3601657073
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Hamirpur
|
HP-03-004-147-01039000/332
(PHARNOL)
|
1303004000NRG24130720230078029
|
14/07/2023
|
Neelam Kumari
|
1303004WL004451
|
Neelam Kumari
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
20/07/2023
|
|
3601657031
|
|
NEELAM KUMARI WIFE OF KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Hamirpur
|
HP-03-004-147-01039000/380
(PHARNOL)
|
1303004000NRG24130720230078030
|
14/07/2023
|
Jyoti Bala
|
1303004WL004451
|
Jyoti Bala
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657026
|
|
JYOTI BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Hamirpur
|
HP-03-004-147-01039000/422
(PHARNOL)
|
1303004000NRG24130720230078032
|
14/07/2023
|
Neelam
|
1303004WL004451
|
Neelam
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601657027
|
|
NEELAM KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Hamirpur
|
HP-03-004-147-01039000/459
(PHARNOL)
|
1303004000NRG24130720230078035
|
14/07/2023
|
Rattan Chand
|
1303004WL004451
|
Rattan Chand
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657024
|
|
RATTAN CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Hamirpur
|
HP-03-004-147-01039000/82
(PHARNOL)
|
1303004000NRG24130720230078100
|
14/07/2023
|
Neelam Kumari
|
1303004WL004453
|
Neelam Kumari
|
00354
|
PUNB0172800
|
627
|
627
|
Rejected
|
20/07/2023
|
|
3601657023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004000NRG24130720230078037
|
14/07/2023
|
Sunita Devi
|
1303004WL004451
|
Sunita Devi
|
00354
|
PUNB0172800
|
1254
|
1254
|
Processed
|
21/07/2023
|
|
3601657040
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83837
|
83837
|
|
|
|
|
|
|
|
|
67
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG24140720230078119
|
14/07/2023
|
Dev Raj
|
1303004134WL004454
|
Dev Raj
|
00354
|
PUNB0208300
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657076
|
|
DEV RAJ SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Hamirpur
|
HP-03-004-147-01038900/31
(PHARNOL)
|
1303004000NRG24130720230078023
|
14/07/2023
|
Santosh Kumari
|
1303004WL004451
|
Santosh Kumari
|
00354
|
PUNB0208300
|
1463
|
1463
|
Processed
|
20/07/2023
|
|
3601657072
|
|
SANTOSH KUMARI WO BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105375
|
105375
|
|
|
|
|
|
|
|