|
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-12-001-005-01117900/116
(BADHMANA)
|
1312001005NRG24180320240319548
|
22/03/2024
|
ASHWANI KUMAR
|
1312001005WL012387
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218454602
|
|
ASHWANI KUMAR S/O SH JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-005-01117900/117
(BADHMANA)
|
1312001005NRG24180320240319549
|
22/03/2024
|
GURBACHAN SINGH
|
1312001005WL012387
|
GURBACHAN SINGH
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218454600
|
|
GURBACHAN SINGH S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-005-01117900/58
(BADHMANA)
|
1312001005NRG24180320240319561
|
22/03/2024
|
VEENA KUMARI
|
1312001005WL012388
|
VEENA KUMARI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218454601
|
|
VEENA KUMARI W/O SH GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-005-01117900/73
(BADHMANA)
|
1312001005NRG24180320240319563
|
22/03/2024
|
SAROJ KUMARI
|
1312001005WL012388
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218454599
|
|
MRS SAROJ KUMARI WO SH JANAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24180320240319543
|
22/03/2024
|
ANITA KUMARI
|
1312001005WL012386
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218454603
|
|
ANITA KUMARI
|
HDFC BANK LTD(607152)
|
|
6
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24180320240319544
|
22/03/2024
|
Ranjit Singh
|
1312001005WL012386
|
Ranjit Singh
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218454604
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amb
|
HP-12-001-005-01117900/301
(BADHMANA)
|
1312001005NRG24180320240319552
|
22/03/2024
|
Neelam Devi
|
1312001005WL012387
|
Neelam Devi
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218454609
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-005-01117900/122
(BADHMANA)
|
1312001005NRG24180320240319550
|
22/03/2024
|
Rita Rani
|
1312001005WL012387
|
Rita Rani
|
00415
|
SBIN0002327
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218454608
|
|
Mrs. RITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24180320240319542
|
22/03/2024
|
SARLA DEVI
|
1312001005WL012386
|
SARLA DEVI
|
00415
|
SBIN0002327
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218454598
|
|
SARLA DEVI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-005-01117900/199
(BADHMANA)
|
1312001005NRG24180320240319551
|
22/03/2024
|
ABHISHEK
|
1312001005WL012387
|
ABHISHEK
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218454606
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-005-01117900/42
(BADHMANA)
|
1312001005NRG24180320240319553
|
22/03/2024
|
VEENA KUMARI
|
1312001005WL012387
|
VEENA KUMARI
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218454607
|
|
MRS VEENA KUMARI WO SH MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amb
|
HP-12-001-005-01117900/69
(BADHMANA)
|
1312001005NRG24180320240319562
|
22/03/2024
|
SUSHMA DEVI
|
1312001005WL012388
|
SUSHMA DEVI
|
00415
|
SBIN0002327
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218454605
|
|
MRS SUSHMA DEVI WO SH VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32704
|
32704
|
|
|
|
|
|
|
|