|
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-12-001-017-01118200/212
(DUHAL BAGWALA)
|
1312001017NRG24020220240271567
|
02/02/2024
|
SUNITA SHARMA
|
1312001017WL010684
|
SUNITA SHARMA
|
00224
|
KACE0000017
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151808982
|
|
SUNITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Amb
|
HP-12-001-017-01118200/244
(DUHAL BAGWALA)
|
1312001017NRG24020220240271573
|
02/02/2024
|
Satpal
|
1312001017WL010684
|
Satpal
|
00224
|
KACE0000017
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151808976
|
|
Mr. SAT PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-025-01131700/477
(KARLUHI)
|
1312001025NRG24020220240272630
|
02/02/2024
|
Bachitter Singh
|
1312001025WL010718
|
Bachitter Singh
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151808977
|
|
Mr. BACHITRA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Amb
|
HP-12-001-025-01131700/493
(KARLUHI)
|
1312001025NRG24020220240272631
|
02/02/2024
|
JYOTI
|
1312001025WL010718
|
JYOTI
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151808979
|
|
Mrs. JYOTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Amb
|
HP-12-001-025-01131700/494
(KARLUHI)
|
1312001025NRG24020220240272600
|
02/02/2024
|
Arti
|
1312001025WL010715
|
Arti
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151808981
|
|
Mrs. ARTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24020220240271570
|
02/02/2024
|
KANTA DEVI
|
1312001017WL010684
|
KANTA DEVI
|
00224
|
KACE0000154
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151808978
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Amb
|
HP-12-001-017-01118200/236
(DUHAL BAGWALA)
|
1312001017NRG24020220240271572
|
02/02/2024
|
Manjit kumari
|
1312001017WL010684
|
Manjit kumari
|
00224
|
KACE0000154
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151808980
|
|
Mrs. MANJEET KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-030-01142100/382
(KUTHERA KHERLA)
|
1312001030NRG24020220240271434
|
02/02/2024
|
DESH RAJ
|
1312001030WL010682
|
DESH RAJ
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151808946
|
|
DESH RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-030-01142100/524
(KUTHERA KHERLA)
|
1312001030NRG24020220240271435
|
02/02/2024
|
BACHANI BIBI
|
1312001030WL010682
|
BACHANI BIBI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151808990
|
|
BACHNI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-030-01142100/568
(KUTHERA KHERLA)
|
1312001030NRG24020220240271436
|
02/02/2024
|
JAMILA BEGUM
|
1312001030WL010682
|
JAMILA BEGUM
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151808949
|
|
JAMILA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-030-01142100/603
(KUTHERA KHERLA)
|
1312001030NRG24020220240271437
|
02/02/2024
|
MUNSHI RAM
|
1312001030WL010682
|
MUNSHI RAM
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151808947
|
|
MUNSHI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24020220240271439
|
02/02/2024
|
PARAMJIT KAUR
|
1312001030WL010682
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151808945
|
|
PARAMJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-030-01142200/181-A
(KUTHERA KHERLA)
|
1312001030NRG24020220240271440
|
02/02/2024
|
BLANTA BIBI
|
1312001030WL010682
|
BLANTA BIBI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151808944
|
|
BALAITA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-030-01142200/194
(KUTHERA KHERLA)
|
1312001030NRG24020220240271441
|
02/02/2024
|
LAKSHAMI DEVI
|
1312001030WL010682
|
LAKSHAMI DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151808991
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-030-01142200/27-A
(KUTHERA KHERLA)
|
1312001030NRG24020220240271649
|
02/02/2024
|
REKHA DEVI
|
1312001030WL010688
|
REKHA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151808948
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-030-01142200/27-A
(KUTHERA KHERLA)
|
1312001030NRG24020220240271650
|
02/02/2024
|
VINOD KUMAR
|
1312001030WL010688
|
VINOD KUMAR
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151808943
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-025-01131800/125-C
(KARLUHI)
|
1312001025NRG24020220240272632
|
02/02/2024
|
ANITA DEVI
|
1312001025WL010718
|
ANITA DEVI
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151808989
|
|
ANITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-025-01131800/129-C
(KARLUHI)
|
1312001025NRG24020220240272601
|
02/02/2024
|
REKHA DEVI
|
1312001025WL010715
|
REKHA DEVI
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151808988
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-025-01131800/401
(KARLUHI)
|
1312001025NRG24020220240272602
|
02/02/2024
|
CHANDAL JASWAL
|
1312001025WL010715
|
CHANDAL JASWAL
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151808950
|
|
Mr. CHANDAN JASWAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-017-01118200/252
(DUHAL BAGWALA)
|
1312001017NRG24020220240271575
|
02/02/2024
|
ROMA DEVI
|
1312001017WL010684
|
ROMA DEVI
|
00349
|
PSIB0021367
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151808963
|
|
ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-017-01119300/266
(DUHAL BAGWALA)
|
1312001017NRG24020220240271579
|
02/02/2024
|
BALDEV KUMAR
|
1312001017WL010684
|
BALDEV KUMAR
|
00349
|
PSIB0021367
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151808964
|
|
MR BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-017-01118200/11
(DUHAL BAGWALA)
|
1312001017NRG24020220240271558
|
02/02/2024
|
Anjana kumari
|
1312001017WL010684
|
Anjana kumari
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151808984
|
|
ANJNA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-017-01118200/143
(DUHAL BAGWALA)
|
1312001017NRG24020220240271559
|
02/02/2024
|
ANJANA DEVI
|
1312001017WL010684
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151808962
|
|
ANJANA KUMARI WO SH JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-017-01118200/175
(DUHAL BAGWALA)
|
1312001017NRG24020220240271560
|
02/02/2024
|
anjana devi
|
1312001017WL010684
|
anjana devi
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151808958
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24020220240271561
|
02/02/2024
|
SALOCHNA DEVI
|
1312001017WL010684
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151808986
|
|
SALOCHNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-017-01118200/186
(DUHAL BAGWALA)
|
1312001017NRG24020220240271563
|
02/02/2024
|
PARVEEN
|
1312001017WL010684
|
PARVEEN
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151808959
|
|
PARVIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24020220240271564
|
02/02/2024
|
RANI DEVI
|
1312001017WL010684
|
RANI DEVI
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151808960
|
|
RANI DEVI WO LONGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-017-01118200/21
(DUHAL BAGWALA)
|
1312001017NRG24020220240271565
|
02/02/2024
|
SIMRO DEVI
|
1312001017WL010684
|
SIMRO DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151808985
|
|
SIMRO DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-017-01118200/212
(DUHAL BAGWALA)
|
1312001017NRG24020220240271566
|
02/02/2024
|
ASHOK KUMAR
|
1312001017WL010684
|
ASHOK KUMAR
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151808953
|
|
ASHOK KUMAR SHARMA S/O PRABHU DUTT SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-017-01118200/213
(DUHAL BAGWALA)
|
1312001017NRG24020220240271568
|
02/02/2024
|
SUDESH KUMARI
|
1312001017WL010684
|
SUDESH KUMARI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151808955
|
|
SUDESH KUMARI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-017-01118200/220
(DUHAL BAGWALA)
|
1312001017NRG24020220240271569
|
02/02/2024
|
JEEVAN KUMARI
|
1312001017WL010684
|
JEEVAN KUMARI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151808954
|
|
JEEVNA KUMARI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-017-01118200/235
(DUHAL BAGWALA)
|
1312001017NRG24020220240271571
|
02/02/2024
|
Sarla devi
|
1312001017WL010684
|
Sarla devi
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151808987
|
|
SARLA DEVI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-017-01118200/25
(DUHAL BAGWALA)
|
1312001017NRG24020220240271574
|
02/02/2024
|
JAGDISH RAM
|
1312001017WL010684
|
JAGDISH RAM
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151808961
|
|
JAGDISH RAM S/O MASANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-017-01118200/259
(DUHAL BAGWALA)
|
1312001017NRG24020220240271576
|
02/02/2024
|
PRIYANKA DEVI
|
1312001017WL010684
|
PRIYANKA DEVI
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151808957
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-017-01118200/277
(DUHAL BAGWALA)
|
1312001017NRG24020220240271577
|
02/02/2024
|
Anil Sharma
|
1312001017WL010684
|
Anil Sharma
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151808952
|
|
ANIL SHARMA S/O PARBHU DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-017-01118200/72
(DUHAL BAGWALA)
|
1312001017NRG24020220240271578
|
02/02/2024
|
Rajani devi
|
1312001017WL010684
|
Rajani devi
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151808956
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-017-01118200/185
(DUHAL BAGWALA)
|
1312001017NRG24020220240271562
|
02/02/2024
|
SURESH KUMAR
|
1312001017WL010684
|
SURESH KUMAR
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151808965
|
|
SURESH KUMAR S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-030-01142100/628
(KUTHERA KHERLA)
|
1312001030NRG24020220240271438
|
02/02/2024
|
RAJ BEGAM
|
1312001030WL010682
|
RAJ BEGAM
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151808975
|
|
RAJ BEGAM WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-030-01142100/598
(KUTHERA KHERLA)
|
1312001030NRG24020220240271648
|
02/02/2024
|
Parkesh Chand Sharma
|
1312001030WL010688
|
Parkesh Chand Sharma
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151808951
|
|
PRAKASH CHAND S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-051-01142900/100
(THATHAL)
|
1312001051NRG24020220240271844
|
02/02/2024
|
KULDIP
|
1312001051WL010696
|
KULDIP
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151808983
|
|
KULDEEP CHAND
|
UCO BANK(607066)
|
|
41
|
Amb
|
HP-12-001-051-01142900/202
(THATHAL)
|
1312001051NRG24020220240271845
|
02/02/2024
|
Naresh kumar
|
1312001051WL010696
|
Naresh kumar
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151808969
|
|
NARESH KUMAR ATTARI
|
UCO BANK(607066)
|
|
42
|
Amb
|
HP-12-001-051-01142900/230
(THATHAL)
|
1312001051NRG24020220240271846
|
02/02/2024
|
Lajya devi
|
1312001051WL010696
|
Lajya devi
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151808973
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
43
|
Amb
|
HP-12-001-051-01142900/34
(THATHAL)
|
1312001051NRG24020220240271847
|
02/02/2024
|
KRISHNA DEVI
|
1312001051WL010696
|
KRISHNA DEVI
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151808966
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
44
|
Amb
|
HP-12-001-051-01142900/461-A
(THATHAL)
|
1312001051NRG24020220240271848
|
02/02/2024
|
Sharda
|
1312001051WL010696
|
Sharda
|
00462
|
UCBA0001506
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151808971
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amb
|
HP-12-001-051-01142900/471
(THATHAL)
|
1312001051NRG24020220240271849
|
02/02/2024
|
Santosh Kumari
|
1312001051WL010696
|
Santosh Kumari
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151808967
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
46
|
Amb
|
HP-12-001-051-01142900/7
(THATHAL)
|
1312001051NRG24020220240271850
|
02/02/2024
|
ACHHAR CHAND
|
1312001051WL010696
|
ACHHAR CHAND
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151808968
|
|
ACHHAR CHAND
|
UCO BANK(607066)
|
|
47
|
Amb
|
HP-12-001-051-01148600/438
(THATHAL)
|
1312001051NRG24020220240271851
|
02/02/2024
|
ram chand
|
1312001051WL010696
|
ram chand
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151808970
|
|
RAM CHAND
|
UCO BANK(607066)
|
|
48
|
Amb
|
HP-12-001-051-01148600/439
(THATHAL)
|
1312001051NRG24020220240271852
|
02/02/2024
|
chanchla devi
|
1312001051WL010696
|
chanchla devi
|
00462
|
UCBA0001506
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151808972
|
|
CHAINCHLA DEVI
|
UCO BANK(607066)
|
|
49
|
Amb
|
HP-12-001-051-01148600/471
(THATHAL)
|
1312001051NRG24020220240271853
|
02/02/2024
|
Usha devi
|
1312001051WL010696
|
Usha devi
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151808974
|
|
JYOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|