|
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-12-001-012-01145000/318
(CHURDU)
|
1312001012NRG24180320240318712
|
18/03/2024
|
ANJNA KUMARI
|
1312001012WL012319
|
ANJNA KUMARI
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155662057
|
|
Mrs. ANJNA KUMARI W/O SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24180320240318713
|
18/03/2024
|
Rabinder Kumar
|
1312001012WL012319
|
Rabinder Kumar
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155662056
|
|
Mr. RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24180320240318714
|
18/03/2024
|
Rachna devi
|
1312001012WL012319
|
Rachna devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155662042
|
|
Mrs. RACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24180320240318718
|
18/03/2024
|
Mrs. SONA DEVI
|
1312005236WL012320
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155662044
|
|
Mrs. SONA DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24180320240318719
|
18/03/2024
|
Mrs. TARISHLA DEVI
|
1312005236WL012320
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662045
|
|
TRISHLA DEVI W/O SH GURCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Amb
|
HP-12-001-049-01144900/4
(TAKARLA)
|
1312005236NRG24180320240318720
|
18/03/2024
|
Kailash Devi
|
1312005236WL012320
|
Kailash Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155662054
|
|
Ms. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24180320240318721
|
18/03/2024
|
SALOCHANA DEVI
|
1312005236WL012320
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155662046
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144900/472
(TAKARLA)
|
1312005236NRG24180320240318722
|
18/03/2024
|
Baksho Devi
|
1312005236WL012320
|
Baksho Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662041
|
|
Mrs. BAKSHO DEVI W/O NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24180320240318723
|
18/03/2024
|
Rajni Bala
|
1312005236WL012320
|
Rajni Bala
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155662055
|
|
Mrs. RAJNI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24180320240318724
|
18/03/2024
|
Raj Kumari
|
1312005236WL012320
|
Raj Kumari
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662052
|
|
Mrs. RAJ KUMARI W/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005236NRG24180320240318725
|
18/03/2024
|
Anita Devi
|
1312005236WL012320
|
Anita Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662049
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24180320240318726
|
18/03/2024
|
Poonam Bala
|
1312005236WL012320
|
Poonam Bala
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662063
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144900/611
(TAKARLA)
|
1312005236NRG24180320240318727
|
18/03/2024
|
Kamlesh Kumari
|
1312005236WL012320
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155662062
|
|
Mrs. KAMLESH KUMARI W/O KAMAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24180320240318728
|
18/03/2024
|
Aruna Kumari
|
1312005236WL012320
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662061
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24160320240317722
|
18/03/2024
|
ANITA
|
1312001023WL012257
|
ANITA
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155662031
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-023-01134700/307
(JAWAR)
|
1312001023NRG24160320240317723
|
18/03/2024
|
GURBACHAN SINGH
|
1312001023WL012257
|
GURBACHAN SINGH
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155662028
|
|
GURBACHAN SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-023-01134700/308
(JAWAR)
|
1312001023NRG24160320240317724
|
18/03/2024
|
MEHAR SINGH RANA
|
1312001023WL012257
|
MEHAR SINGH RANA
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155662032
|
|
MEHAR SINGH DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-023-01134700/516
(JAWAR)
|
1312001023NRG24160320240317725
|
18/03/2024
|
Neeraj Kumar
|
1312001023WL012257
|
Neeraj Kumar
|
00354
|
PUNB0139500
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155662058
|
|
NEERAJ KUMAR SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24160320240317747
|
18/03/2024
|
VINOD KUMAR
|
1312001023WL012259
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662040
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24160320240317730
|
18/03/2024
|
POOJA DEVI
|
1312001023WL012258
|
POOJA DEVI
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662033
|
|
POOJA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-023-01135100/106
(JAWAR)
|
1312001023NRG24160320240317748
|
18/03/2024
|
Parveen Devi
|
1312001023WL012259
|
Parveen Devi
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662053
|
|
PARVEEN DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24160320240317731
|
18/03/2024
|
RAJ RANI THAKUR
|
1312001023WL012258
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662027
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24160320240317750
|
18/03/2024
|
Maya devi
|
1312001023WL012259
|
Maya devi
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662048
|
|
Mrs. MAYA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-023-01135100/200
(JAWAR)
|
1312001023NRG24160320240317751
|
18/03/2024
|
Mrs. KESHRI
|
1312001023WL012259
|
Mrs. KESHRI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155662043
|
|
KESARI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-023-01135100/339
(JAWAR)
|
1312001023NRG24160320240317752
|
18/03/2024
|
RAJANA DEVI
|
1312001023WL012259
|
RAJANA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155662060
|
|
RANJANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-023-01135100/380
(JAWAR)
|
1312001023NRG24160320240317732
|
18/03/2024
|
ANEESH KUMAR
|
1312001023WL012258
|
ANEESH KUMAR
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155662026
|
|
ANEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24160320240317733
|
18/03/2024
|
vikay devi
|
1312001023WL012258
|
vikay devi
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662036
|
|
VICKY DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-023-01135100/405
(JAWAR)
|
1312001023NRG24160320240317753
|
18/03/2024
|
Neelam Kumari
|
1312001023WL012259
|
Neelam Kumari
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155662035
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-023-01135100/415
(JAWAR)
|
1312001023NRG24160320240317754
|
18/03/2024
|
Vimla Devi
|
1312001023WL012259
|
Vimla Devi
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155662039
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Amb
|
HP-12-001-023-01135100/457
(JAWAR)
|
1312001023NRG24160320240317734
|
18/03/2024
|
RANBIR SINGH RANA
|
1312001023WL012258
|
RANBIR SINGH RANA
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662034
|
|
RANBIR SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
31
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24160320240317735
|
18/03/2024
|
SEEMA DEVI
|
1312001023WL012258
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662037
|
|
SEEMA VIII G
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24160320240317736
|
18/03/2024
|
RAHUL KUMAR
|
1312001023WL012258
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662051
|
|
RAHUL KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-023-01135100/553
(JAWAR)
|
1312001023NRG24160320240317737
|
18/03/2024
|
VIJAY KUMAR
|
1312001023WL012258
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662050
|
|
VIJAY KUMAR S/O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24160320240317756
|
18/03/2024
|
Sunny Kumar
|
1312001023WL012259
|
Sunny Kumar
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662038
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amb
|
HP-12-001-023-01135100/56
(JAWAR)
|
1312001023NRG24160320240317757
|
18/03/2024
|
Kamlesh Kumari
|
1312001023WL012259
|
Kamlesh Kumari
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662030
|
|
KAMLESH KUMARI & RAVINDER KUMAR & PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24160320240317759
|
18/03/2024
|
KAMLESH KUMARI
|
1312001023WL012259
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155662047
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24160320240317760
|
18/03/2024
|
RAJKUMARI
|
1312001023WL012259
|
RAJKUMARI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155662029
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-023-01135100/97
(JAWAR)
|
1312001023NRG24160320240317761
|
18/03/2024
|
PREM LATA
|
1312001023WL012259
|
PREM LATA
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155662059
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94304
|
94304
|
|
|
|
|
|
|
|