|
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-12-001-022-01118600/15
(JAWAL)
|
1312001022NRG24210920230133661
|
21/09/2023
|
REKHA DEVI
|
1312001022WL006041
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5874940652
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Amb
|
HP-12-001-022-01118600/333
(JAWAL)
|
1312001022NRG24210920230133665
|
21/09/2023
|
Soma Devi
|
1312001022WL006041
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940654
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-025-01131600/382
(KARLUHI)
|
1312001000NRG24210920230133742
|
21/09/2023
|
SHRESHTA DEVI
|
1312001WL006044
|
SHRESHTA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5874940616
|
|
SRESHTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-025-01131600/391
(KARLUHI)
|
1312001000NRG24210920230133743
|
21/09/2023
|
SUMAN DEVI
|
1312001WL006044
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5874940617
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-025-01131600/423
(KARLUHI)
|
1312001000NRG24210920230133744
|
21/09/2023
|
JYOTI KUMARI
|
1312001WL006044
|
JYOTI KUMARI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
26/09/2023
|
|
5874940621
|
|
JYOTI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-025-01131600/423
(KARLUHI)
|
1312001000NRG24210920230133745
|
21/09/2023
|
Mukesh Thakur
|
1312001WL006044
|
Mukesh Thakur
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5874940625
|
|
MUKESH THAKUR S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-025-01131600/91-B
(KARLUHI)
|
1312001000NRG24210920230133746
|
21/09/2023
|
SUNKATLA DEVI
|
1312001WL006044
|
SUNKATLA DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
26/09/2023
|
|
5874940615
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-025-01131700/418
(KARLUHI)
|
1312001000NRG24210920230133748
|
21/09/2023
|
Kaushlya Devi
|
1312001WL006044
|
Kaushlya Devi
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
26/09/2023
|
|
5874940626
|
|
KAUSHLYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001000NRG24210920230133750
|
21/09/2023
|
ASHA DEVI
|
1312001WL006044
|
ASHA DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5874940618
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-025-01131700/308
(KARLUHI)
|
1312001000NRG24210920230133747
|
21/09/2023
|
ANU BALA
|
1312001WL006044
|
ANU BALA
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
26/09/2023
|
|
5874940622
|
|
ANU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-038-01117700/319
(NARI CHINTPURNI)
|
1312001038NRG24210920230133647
|
21/09/2023
|
Ravi Dutt
|
1312001038WL006040
|
Ravi Dutt
|
00349
|
PSIB0021367
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5874940638
|
|
RAVI DUTT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-022-01118600/115
(JAWAL)
|
1312001022NRG24210920230133660
|
21/09/2023
|
ASHA DEVI
|
1312001022WL006041
|
ASHA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874940629
|
|
ASHA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-022-01118600/333
(JAWAL)
|
1312001022NRG24210920230133664
|
21/09/2023
|
Pirthi Chand
|
1312001022WL006041
|
Pirthi Chand
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5874940642
|
|
PIRTHI CHAND S/O RATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Amb
|
HP-12-001-022-01118600/41
(JAWAL)
|
1312001022NRG24210920230133666
|
21/09/2023
|
PARKASHO DEVI
|
1312001022WL006041
|
PARKASHO DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874940630
|
|
PARKASHO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-022-01118600/48
(JAWAL)
|
1312001022NRG24210920230133667
|
21/09/2023
|
LAJWANTI
|
1312001022WL006041
|
LAJWANTI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940631
|
|
LAJWANTI DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-022-01118600/75
(JAWAL)
|
1312001022NRG24210920230133668
|
21/09/2023
|
SANTOSH KUMARI
|
1312001022WL006041
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940632
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Amb
|
HP-12-001-038-01117700/247
(NARI CHINTPURNI)
|
1312001038NRG24210920230133642
|
21/09/2023
|
NEELAM KUMARI
|
1312001038WL006040
|
NEELAM KUMARI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874940634
|
|
NEELAM KUMARI W/O LATE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-038-01117700/254
(NARI CHINTPURNI)
|
1312001038NRG24210920230133643
|
21/09/2023
|
ASHWANI KUMAR
|
1312001038WL006040
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874940619
|
|
ASHWANI KUMAR SO PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Amb
|
HP-12-001-038-01117700/277
(NARI CHINTPURNI)
|
1312001038NRG24210920230133646
|
21/09/2023
|
KANCHAN BALA
|
1312001038WL006040
|
KANCHAN BALA
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874940623
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-038-01117700/277
(NARI CHINTPURNI)
|
1312001038NRG24210920230133645
|
21/09/2023
|
MANJEET KUMAR
|
1312001038WL006040
|
MANJEET KUMAR
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
26/09/2023
|
|
5874940620
|
|
MANIJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-038-01117700/35
(NARI CHINTPURNI)
|
1312001038NRG24210920230133648
|
21/09/2023
|
MEENA DEVI
|
1312001038WL006040
|
MEENA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874940635
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-038-01117700/68
(NARI CHINTPURNI)
|
1312001038NRG24210920230133649
|
21/09/2023
|
TRISHLA DEVI
|
1312001038WL006040
|
TRISHLA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940637
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG24210920230133650
|
21/09/2023
|
LAKSHMI DEVI
|
1312001038WL006040
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940636
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-020-01116500/10-A
(GINDPUR)
|
1312001020NRG24200920230133602
|
21/09/2023
|
ANUP SINGH
|
1312001020WL006036
|
ANUP SINGH
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
26/09/2023
|
|
5874940643
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amb
|
HP-12-001-020-01116500/105-A
(GINDPUR)
|
1312001020NRG24200920230133618
|
21/09/2023
|
RAJEEV KUMAR
|
1312001020WL006038
|
RAJEEV KUMAR
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
26/09/2023
|
|
5874940644
|
|
RAJEEV KUMAR SO SHABHU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-020-01116500/107-A
(GINDPUR)
|
1312001020NRG24200920230133603
|
21/09/2023
|
PUSHPA DEVI
|
1312001020WL006036
|
PUSHPA DEVI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
26/09/2023
|
|
5874940645
|
|
PUSHPA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-020-01116500/136-A
(GINDPUR)
|
1312001020NRG24200920230133619
|
21/09/2023
|
MAMTA DEVI
|
1312001020WL006038
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874940627
|
|
Mr. ANIL SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Amb
|
HP-12-001-020-01116500/250
(GINDPUR)
|
1312001020NRG24200920230133606
|
21/09/2023
|
SHIV KUMAR
|
1312001020WL006037
|
SHIV KUMAR
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940628
|
|
SHIV KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-020-01116500/30-A
(GINDPUR)
|
1312001020NRG24200920230133607
|
21/09/2023
|
SHAMA DEVI
|
1312001020WL006037
|
SHAMA DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940646
|
|
SHAMA KUMARI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-020-01116500/31-A
(GINDPUR)
|
1312001020NRG24200920230133621
|
21/09/2023
|
PRITAM CHAND
|
1312001020WL006038
|
PRITAM CHAND
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
26/09/2023
|
|
5874940647
|
|
PRITAM CHAND S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-020-01116500/312
(GINDPUR)
|
1312001020NRG24200920230133608
|
21/09/2023
|
REENA DEVI
|
1312001020WL006037
|
REENA DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940650
|
|
REENA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-020-01116500/4-A
(GINDPUR)
|
1312001020NRG24200920230133609
|
21/09/2023
|
NASIB SINGH
|
1312001020WL006037
|
NASIB SINGH
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
26/09/2023
|
|
5874940648
|
|
NASEEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amb
|
HP-12-001-020-01116500/42-A
(GINDPUR)
|
1312001020NRG24200920230133610
|
21/09/2023
|
KUSUM LATA
|
1312001020WL006037
|
KUSUM LATA
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940649
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-020-01116500/59-A
(GINDPUR)
|
1312001020NRG24200920230133611
|
21/09/2023
|
Suresh kumar
|
1312001020WL006037
|
Suresh kumar
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
26/09/2023
|
|
5874940639
|
|
SURESH KUMAR S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24210920230133662
|
21/09/2023
|
SHRESHTA DEVI
|
1312001022WL006041
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874940641
|
|
SURESHTA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001000NRG24210920230133749
|
21/09/2023
|
JANAK RAJ
|
1312001WL006044
|
JANAK RAJ
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
26/09/2023
|
|
5874940651
|
|
JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-020-01116500/136-A
(GINDPUR)
|
1312001020NRG24200920230133620
|
21/09/2023
|
Ishu Sharma
|
1312001020WL006038
|
Ishu Sharma
|
00415
|
SBIN0051398
|
2912
|
2912
|
Processed
|
26/09/2023
|
|
5874940653
|
|
MISS ISHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-039-01137300/393
(NEHRI NORANGA)
|
1312001039NRG24210920230134132
|
21/09/2023
|
Radha Rani
|
1312001039WL006061
|
Radha Rani
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
26/09/2023
|
|
5874940633
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
39
|
Amb
|
HP-12-001-039-01137300/653
(NEHRI NORANGA)
|
1312001039NRG24210920230134133
|
21/09/2023
|
Aarti Rani
|
1312001039WL006061
|
Aarti Rani
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
26/09/2023
|
|
5874940640
|
|
AARTI RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-022-01118600/191
(JAWAL)
|
1312001022NRG24210920230133663
|
21/09/2023
|
Sushma Devi
|
1312001022WL006041
|
Sushma Devi
|
171001
|
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5874940624
|
|
SUSHMA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92512
|
92512
|
|
|
|
|
|
|
|