|
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-12-001-003-01131000/491
(ANDORA LOWER)
|
1312001003NRG24060520230007472
|
06/05/2023
|
Sonia Choudhary
|
1312001003WL000459
|
Sonia Choudhary
|
00089
|
CBIN0283644
|
773
|
773
|
Processed
|
13/05/2023
|
|
1540743706
|
|
Mrs. SONIA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-003-01131000/561
(ANDORA LOWER)
|
1312001003NRG24060520230007478
|
06/05/2023
|
Raj Kumari
|
1312001003WL000459
|
Raj Kumari
|
00089
|
CBIN0283644
|
837
|
837
|
Processed
|
13/05/2023
|
|
1540743726
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-003-01131000/10
(ANDORA LOWER)
|
1312001003NRG24060520230007464
|
06/05/2023
|
SUNITA KUMARI
|
1312001003WL000459
|
SUNITA KUMARI
|
00349
|
PSIB0000137
|
773
|
773
|
Processed
|
13/05/2023
|
|
1540743725
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24060520230007465
|
06/05/2023
|
ROOP LAL
|
1312001003WL000459
|
ROOP LAL
|
00349
|
PSIB0000137
|
837
|
837
|
Processed
|
13/05/2023
|
|
1540743723
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-003-01131000/152
(ANDORA LOWER)
|
1312001003NRG24060520230007466
|
06/05/2023
|
RENU BALA
|
1312001003WL000459
|
RENU BALA
|
00349
|
PSIB0000137
|
773
|
773
|
Processed
|
13/05/2023
|
|
1540743721
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-003-01131000/157
(ANDORA LOWER)
|
1312001003NRG24060520230007467
|
06/05/2023
|
SUNITA DEVI
|
1312001003WL000459
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
644
|
644
|
Processed
|
13/05/2023
|
|
1540743720
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-003-01131000/2
(ANDORA LOWER)
|
1312001003NRG24060520230007468
|
06/05/2023
|
BALA KUMARI
|
1312001003WL000459
|
BALA KUMARI
|
00349
|
PSIB0000137
|
644
|
644
|
Processed
|
13/05/2023
|
|
1540743722
|
|
BALA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-003-01131000/258
(ANDORA LOWER)
|
1312001003NRG24060520230007469
|
06/05/2023
|
Poonam Devi
|
1312001003WL000459
|
Poonam Devi
|
00349
|
PSIB0000137
|
451
|
451
|
Processed
|
13/05/2023
|
|
1540743716
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-003-01131000/452-A
(ANDORA LOWER)
|
1312001003NRG24060520230007470
|
06/05/2023
|
Parveen Kour
|
1312001003WL000459
|
Parveen Kour
|
00349
|
PSIB0000137
|
708
|
708
|
Processed
|
13/05/2023
|
|
1540743718
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-003-01131000/453-A
(ANDORA LOWER)
|
1312001003NRG24060520230007471
|
06/05/2023
|
Suman Kumari
|
1312001003WL000459
|
Suman Kumari
|
00349
|
PSIB0000137
|
773
|
773
|
Processed
|
13/05/2023
|
|
1540743717
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-003-01131000/5
(ANDORA LOWER)
|
1312001003NRG24060520230007473
|
06/05/2023
|
SAROJ KUMARI
|
1312001003WL000459
|
SAROJ KUMARI
|
00349
|
PSIB0000137
|
644
|
644
|
Processed
|
13/05/2023
|
|
1540743719
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-003-01131000/60
(ANDORA LOWER)
|
1312001003NRG24060520230007479
|
06/05/2023
|
GURDIAL SINGH
|
1312001003WL000459
|
GURDIAL SINGH
|
00349
|
PSIB0000137
|
837
|
837
|
Processed
|
13/05/2023
|
|
1540743724
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-025-01131600/92
(KARLUHI)
|
1312001025NRG24060520230007497
|
06/05/2023
|
TARSAM LAL
|
1312001025WL000460
|
TARSAM LAL
|
00349
|
PSIB0000137
|
2374
|
2374
|
Processed
|
13/05/2023
|
|
1540743704
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9458
|
9458
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-025-01131700/244
(KARLUHI)
|
1312001025NRG24060520230007498
|
06/05/2023
|
URMILA DEVI
|
1312001025WL000460
|
URMILA DEVI
|
00349
|
PSIB0000164
|
198
|
198
|
Processed
|
13/05/2023
|
|
1540743712
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-025-01131700/292
(KARLUHI)
|
1312001025NRG24060520230007499
|
06/05/2023
|
RENU KUMARI
|
1312001025WL000460
|
RENU KUMARI
|
00349
|
PSIB0000164
|
594
|
594
|
Processed
|
13/05/2023
|
|
1540743714
|
|
RENU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-025-01131700/298
(KARLUHI)
|
1312001025NRG24060520230007500
|
06/05/2023
|
NIKHIL CHOUDHARY
|
1312001025WL000460
|
NIKHIL CHOUDHARY
|
00349
|
PSIB0000164
|
2572
|
2572
|
Processed
|
13/05/2023
|
|
1540743705
|
|
NIKHIL CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-025-01131700/38-A
(KARLUHI)
|
1312001025NRG24060520230007501
|
06/05/2023
|
PUPSHA DEVI
|
1312001025WL000460
|
PUPSHA DEVI
|
00349
|
PSIB0000164
|
396
|
396
|
Processed
|
13/05/2023
|
|
1540743715
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-025-01131700/445
(KARLUHI)
|
1312001025NRG24060520230007502
|
06/05/2023
|
RAJANA DEVI
|
1312001025WL000460
|
RAJANA DEVI
|
00349
|
PSIB0000164
|
396
|
396
|
Processed
|
13/05/2023
|
|
1540743713
|
|
RANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-025-01131700/491
(KARLUHI)
|
1312001025NRG24060520230007503
|
06/05/2023
|
HARMESH SINGH
|
1312001025WL000460
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
2572
|
2572
|
Processed
|
13/05/2023
|
|
1540743709
|
|
HARMESH SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-003-01131000/521
(ANDORA LOWER)
|
1312001003NRG24060520230007475
|
06/05/2023
|
Urmila Devi
|
1312001003WL000459
|
Urmila Devi
|
00354
|
PUNB0399200
|
708
|
708
|
Processed
|
13/05/2023
|
|
1540743707
|
|
URMILA DEVI W/O SH JANK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-003-01131000/540
(ANDORA LOWER)
|
1312001003NRG24060520230007477
|
06/05/2023
|
Saroj Kumari
|
1312001003WL000459
|
Saroj Kumari
|
00354
|
PUNB0399200
|
708
|
708
|
Processed
|
13/05/2023
|
|
1540743727
|
|
SAROJ KUMARI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-025-01131600/489
(KARLUHI)
|
1312001025NRG24060520230007496
|
06/05/2023
|
ASHOK KUMAR
|
1312001025WL000460
|
ASHOK KUMAR
|
00354
|
PUNB0399200
|
2177
|
2177
|
Processed
|
13/05/2023
|
|
1540743708
|
|
ASHOK KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3593
|
3593
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-003-01131000/500
(ANDORA LOWER)
|
1312001003NRG24060520230007474
|
06/05/2023
|
Veena Devi
|
1312001003WL000459
|
Veena Devi
|
00415
|
SBIN0003984
|
837
|
837
|
Processed
|
13/05/2023
|
|
1540743711
|
|
VEENA RANI WO HARJOTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-003-01131000/537
(ANDORA LOWER)
|
1312001003NRG24060520230007476
|
06/05/2023
|
Bhola Shankar
|
1312001003WL000459
|
Bhola Shankar
|
00415
|
SBIN0003984
|
773
|
773
|
Processed
|
13/05/2023
|
|
1540743710
|
|
MR BHOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22999
|
22999
|
|
|
|
|
|
|
|