|
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-12-001-035-01132400/228
(MANDHOLI)
|
1312001035NRG24170820230099699
|
17/08/2023
|
Naresh Kumari
|
1312001035WL004464
|
Naresh Kumari
|
00078
|
CNRB0004598
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831706118
|
|
NARESH KUMARI
|
CANARA BANK(508532)
|
|
2
|
Amb
|
HP-12-001-035-01132400/82
(MANDHOLI)
|
1312001035NRG24170820230099700
|
17/08/2023
|
Sanjeev Kumar
|
1312001035WL004464
|
Sanjeev Kumar
|
00078
|
CNRB0004598
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831706117
|
|
SANJEEV KUMAR SON OF DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-035-01132400/219
(MANDHOLI)
|
1312001035NRG24170820230099697
|
17/08/2023
|
Anita Devi
|
1312001035WL004464
|
Anita Devi
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831706110
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-035-01133100/103
(MANDHOLI)
|
1312001035NRG24170820230099705
|
17/08/2023
|
INDU BALA
|
1312001035WL004465
|
INDU BALA
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4831706124
|
|
INDU BALA .
|
UCO BANK(607066)
|
|
5
|
Amb
|
HP-12-001-035-01133100/172
(MANDHOLI)
|
1312001035NRG24170820230099706
|
17/08/2023
|
ASHA DEVI
|
1312001035WL004465
|
ASHA DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4831706122
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-035-01133100/31
(MANDHOLI)
|
1312001035NRG24170820230099710
|
17/08/2023
|
KRISHNA DEVI
|
1312001035WL004465
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4831706108
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-035-01133100/41
(MANDHOLI)
|
1312001035NRG24170820230099711
|
17/08/2023
|
SUNITA DEVI
|
1312001035WL004465
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
25/08/2023
|
|
4831706125
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-035-01133100/44
(MANDHOLI)
|
1312001035NRG24170820230099713
|
17/08/2023
|
BABLI DEVI
|
1312001035WL004465
|
BABLI DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4831706109
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-035-01133100/48
(MANDHOLI)
|
1312001035NRG24170820230099715
|
17/08/2023
|
SONIA DEVI
|
1312001035WL004465
|
SONIA DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
25/08/2023
|
|
4831706123
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8779
|
8779
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-035-01133100/42
(MANDHOLI)
|
1312001035NRG24170820230099712
|
17/08/2023
|
KAMLESH KUMARI
|
1312001035WL004465
|
KAMLESH KUMARI
|
00349
|
PSIB0000164
|
836
|
836
|
Processed
|
25/08/2023
|
|
4831706111
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-035-01132400/228
(MANDHOLI)
|
1312001035NRG24170820230099698
|
17/08/2023
|
Pawan Kumar
|
1312001035WL004464
|
Pawan Kumar
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831706116
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-035-01133100/5
(MANDHOLI)
|
1312001035NRG24170820230099716
|
17/08/2023
|
Jameet Singh
|
1312001035WL004465
|
Jameet Singh
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4831706115
|
|
JAMEET SINGH SO ASHRRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-035-01133100/54
(MANDHOLI)
|
1312001035NRG24170820230099717
|
17/08/2023
|
Baldev Singh
|
1312001035WL004465
|
Baldev Singh
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
25/08/2023
|
|
4831706121
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-035-01133100/57
(MANDHOLI)
|
1312001035NRG24170820230099718
|
17/08/2023
|
Veer Singh
|
1312001035WL004465
|
Veer Singh
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
25/08/2023
|
|
4831706112
|
|
VEER SINGH SO SH GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-035-01133100/95
(MANDHOLI)
|
1312001035NRG24170820230099719
|
17/08/2023
|
Kamla Devi
|
1312001035WL004465
|
Kamla Devi
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4831706113
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6689
|
6689
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-035-01133100/180
(MANDHOLI)
|
1312001035NRG24170820230099707
|
17/08/2023
|
Sonia
|
1312001035WL004465
|
Sonia
|
00354
|
PUNB0932000
|
836
|
836
|
Processed
|
25/08/2023
|
|
4831706119
|
|
SONIA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-035-01133100/45
(MANDHOLI)
|
1312001035NRG24170820230099714
|
17/08/2023
|
Santosh Kumari
|
1312001035WL004465
|
Santosh Kumari
|
00354
|
PUNB0932000
|
418
|
418
|
Processed
|
25/08/2023
|
|
4831706126
|
|
SANTOSH KUMARI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-035-01133100/211
(MANDHOLI)
|
1312001035NRG24170820230099708
|
17/08/2023
|
Ram Pal
|
1312001035WL004465
|
Ram Pal
|
00415
|
SBIN0003984
|
209
|
209
|
Processed
|
25/08/2023
|
|
4831706114
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amb
|
HP-12-001-035-01133100/222
(MANDHOLI)
|
1312001035NRG24170820230099709
|
17/08/2023
|
Neelam Kumari
|
1312001035WL004465
|
Neelam Kumari
|
00415
|
SBIN0003984
|
836
|
836
|
Processed
|
25/08/2023
|
|
4831706120
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24457
|
24457
|
|
|
|
|
|
|
|