|
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)
|
1312001022NRG24060920230122871
|
06/09/2023
|
REKHA DEVI
|
1312001022WL005545
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606265897
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-022-01118600/115
(JAWAL)
|
1312001022NRG24060920230122870
|
06/09/2023
|
ASHA DEVI
|
1312001022WL005545
|
ASHA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606265885
|
|
ASHA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-022-01118600/41
(JAWAL)
|
1312001022NRG24060920230122874
|
06/09/2023
|
PARKASHO DEVI
|
1312001022WL005545
|
PARKASHO DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5606265887
|
|
PARKASHO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-022-01118600/48
(JAWAL)
|
1312001022NRG24060920230122875
|
06/09/2023
|
LAJWANTI
|
1312001022WL005545
|
LAJWANTI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606265886
|
|
LAJWANTI DEVI W/O SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-013-01117500/24
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050920230121687
|
06/09/2023
|
KAMLESH KUMARI
|
1312001013WL005502
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
14/09/2023
|
|
5606265890
|
|
KAMALESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-013-01117500/262
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050920230121688
|
06/09/2023
|
SHUBH LATA
|
1312001013WL005502
|
SHUBH LATA
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
14/09/2023
|
|
5606265896
|
|
SURESH KUMAR S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-013-01117500/3-D
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050920230121689
|
06/09/2023
|
MANJU BALA
|
1312001013WL005502
|
MANJU BALA
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
14/09/2023
|
|
5606265889
|
|
MANJU BALA W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050920230121690
|
06/09/2023
|
SARDARI LAL
|
1312001013WL005502
|
SARDARI LAL
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
14/09/2023
|
|
5606265891
|
|
SARDARI LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-013-01117500/35
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050920230121691
|
06/09/2023
|
ONKAR SINGH
|
1312001013WL005502
|
ONKAR SINGH
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
14/09/2023
|
|
5606265888
|
|
ONKAR CHAND S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-013-01117500/39
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050920230121692
|
06/09/2023
|
BIMLA DEVI
|
1312001013WL005502
|
BIMLA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
14/09/2023
|
|
5606265892
|
|
BIMLA DEVI W/O SH PARDFEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-013-01117500/52
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050920230121693
|
06/09/2023
|
Vinod kumar
|
1312001013WL005502
|
Vinod kumar
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
14/09/2023
|
|
5606265894
|
|
VINOD KUMAR S/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-013-01117500/84
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24050920230121694
|
06/09/2023
|
RANI DEVI
|
1312001013WL005502
|
RANI DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
14/09/2023
|
|
5606265893
|
|
RANI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24060920230122872
|
06/09/2023
|
SHRESHTA DEVI
|
1312001022WL005545
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606265895
|
|
SURESHTA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21088
|
21088
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-022-01118600/191
(JAWAL)
|
1312001022NRG24060920230122873
|
06/09/2023
|
Sushma Devi
|
1312001022WL005545
|
Sushma Devi
|
171001
|
|
2688
|
2688
|
Processed
|
14/09/2023
|
|
5606265884
|
|
SUSHMA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|