|
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
|
Amb
|
HP-12-001-049-01144700/604
(TAKARLA)
|
1312001049NRG24200620230044492
|
20/06/2023
|
Raj Kumari
|
1312001049WL002095
|
Raj Kumari
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802468398
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-004-01131100/460
(ANDORA UPPER)
|
1312001004NRG24170620230035021
|
20/06/2023
|
Salochna Devi
|
1312001004WL001711
|
Salochna Devi
|
00089
|
CBIN0283644
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802468399
|
|
Salochna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-031-01142000/526
(LADOLI)
|
1312001031NRG24170620230034479
|
20/06/2023
|
Pinki devi
|
1312001031WL001693
|
Pinki devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802468411
|
|
Pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-003-01130900/389
(ANDORA LOWER)
|
1312001027NRG24200620230043834
|
20/06/2023
|
Bholi Devi
|
1312001027WL002052
|
Bholi Devi
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802468400
|
|
Bholi Devi
|
()
|
|
5
|
Amb
|
HP-12-001-031-01143300/242
(LADOLI)
|
1312001031NRG24170620230034482
|
20/06/2023
|
VEENA KUMARI
|
1312001031WL001693
|
VEENA KUMARI
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802468401
|
|
VEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-033-02136900/200
(Sarda)
|
1312001052NRG24200620230044599
|
20/06/2023
|
KALASHO
|
1312001052WL002099
|
KALASHO
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
28/06/2023
|
|
2802468402
|
|
KALASHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-006-01144100/633
(BEHAR JASWAN)
|
1312001006NRG24190620230043470
|
20/06/2023
|
BHAGO
|
1312001006WL002035
|
BHAGO
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
28/06/2023
|
|
2802468403
|
|
BHAGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-008-01117100/145
(BHATEHAR)
|
1312001008NRG24200620230044885
|
20/06/2023
|
Anita Devi
|
1312001008WL002113
|
Anita Devi
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802468406
|
|
Anita Devi
|
()
|
|
9
|
Amb
|
HP-12-001-020-01116500/261
(GINDPUR)
|
1312001020NRG24200620230044003
|
20/06/2023
|
KANCHAN DEVI
|
1312001020WL002068
|
KANCHAN DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/06/2023
|
|
2802468404
|
|
KANCHAN DEVI
|
()
|
|
10
|
Amb
|
HP-12-001-022-01118600/297
(JAWAL)
|
1312001022NRG24200620230044465
|
20/06/2023
|
VANDNA THAKUR
|
1312001022WL002094
|
VANDNA THAKUR
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802468405
|
|
VANDNA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-003-01130900/119
(ANDORA LOWER)
|
1312001027NRG24200620230043829
|
20/06/2023
|
Kamla Devi
|
1312001027WL002052
|
Kamla Devi
|
00354
|
PUNB0399200
|
1254
|
1254
|
Rejected
|
27/06/2023
|
|
2802468409
|
No Such Account
|
|
|
|
12
|
Amb
|
HP-12-001-003-01130900/119
(ANDORA LOWER)
|
1312001027NRG24200620230043828
|
20/06/2023
|
Mehar Chand
|
1312001027WL002052
|
Mehar Chand
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
28/06/2023
|
|
2802468408
|
|
Mehar Chand
|
()
|
|
13
|
Amb
|
HP-12-001-012-01145000/180
(CHURDU)
|
1312001012NRG24190620230043311
|
20/06/2023
|
REENA DEVI
|
1312001012WL002032
|
REENA DEVI
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
28/06/2023
|
|
2802468407
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5435
|
5435
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-049-01144900/631
(TAKARLA)
|
1312005236NRG24190620230043543
|
20/06/2023
|
Sunita Devi
|
1312005236WL002043
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802468410
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-004-01131100/462
(ANDORA UPPER)
|
1312001004NRG24170620230035415
|
20/06/2023
|
Sunita
|
1312001004WL001724
|
Sunita
|
00415
|
SBIN0003984
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802468413
|
|
MRS SUNITA
|
()
|
|
16
|
Amb
|
HP-12-001-037-01142700/163
(NANDPUR)
|
1312001037NRG24190620230043511
|
20/06/2023
|
Poonam kumari
|
1312001037WL002040
|
Poonam kumari
|
00415
|
SBIN0003984
|
209
|
209
|
Processed
|
27/06/2023
|
|
2802468412
|
|
MRS POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-026-01142600/85
(KATHIARI)
|
1312001026NRG24200620230043917
|
20/06/2023
|
Rano Devi
|
1312001026WL002059
|
Rano Devi
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802468414
|
|
RANO
|
()
|
|
18
|
Amb
|
HP-12-001-037-01142700/140
(NANDPUR)
|
1312001037NRG24200620230044203
|
20/06/2023
|
Santosh Kumari
|
1312001037WL002082
|
Santosh Kumari
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802468416
|
|
SANTOSH KUMARI
|
()
|
|
19
|
Amb
|
HP-12-001-037-01142700/158
(NANDPUR)
|
1312001037NRG24200620230044747
|
20/06/2023
|
satpal
|
1312001037WL002105
|
satpal
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802468415
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31362
|
31362
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Amb
|
HP1312001_200623FTO_29358
|
Central Bank Of India
|
CBIN0282194
|
BHAIRA
|
1045
|
|
2
|
Amb
|
HP1312001_200623FTO_29358
|
Central Bank Of India
|
CBIN0283644
|
AMB
|
2509
|
|
3
|
Amb
|
HP1312001_200623FTO_29358
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
NEHRI
|
1673
|
|
4
|
Amb
|
HP1312001_200623FTO_29358
|
Punjab & Sind Bank
|
PSIB0000137
|
AMB
|
2718
|
|
5
|
Amb
|
HP1312001_200623FTO_29358
|
Punjab National Bank
|
PUNB0113400
|
BHARWAIN
|
1463
|
|
6
|
Amb
|
HP1312001_200623FTO_29358
|
Punjab National Bank
|
PUNB0173700
|
CHAK SARAI
|
2091
|
|
7
|
Amb
|
HP1312001_200623FTO_29358
|
Punjab National Bank
|
PUNB0224900
|
CHAMBI
|
5646
|
|
8
|
Amb
|
HP1312001_200623FTO_29358
|
Punjab National Bank
|
PUNB0399200
|
AMB
|
5435
|
|
9
|
Amb
|
HP1312001_200623FTO_29358
|
Punjab National Bank
|
PUNB0HPGB04
|
NEFT NODAL BRANCH HPGB RRB
|
2509
|
|
10
|
Amb
|
HP1312001_200623FTO_29358
|
State Bank of India
|
SBIN0003984
|
AMB
|
1882
|
|
11
|
Amb
|
HP1312001_200623FTO_29358
|
UCO Bank
|
UCBA0001506
|
THATHAL
|
4391
|