|
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-12-001-041-01132500/230
(PRAMB)
|
1312001041NRG24161120230159001
|
16/11/2023
|
Santosh Devi
|
1312001041WL007247
|
Santosh Devi
|
00224
|
KACE0000009
|
448
|
448
|
Processed
|
01/01/2024
|
|
9011260995
|
|
Mr. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-041-01132500/261
(PRAMB)
|
1312001041NRG24161120230159002
|
16/11/2023
|
Anita Devi
|
1312001041WL007247
|
Anita Devi
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011260991
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Amb
|
HP-12-001-041-01132500/282
(PRAMB)
|
1312001041NRG24161120230159003
|
16/11/2023
|
Sapna
|
1312001041WL007247
|
Sapna
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9011260992
|
|
SAPNA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-041-01132500/40
(PRAMB)
|
1312001041NRG24161120230159004
|
16/11/2023
|
KAMLESH DEVI
|
1312001041WL007247
|
KAMLESH DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9011260982
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-041-01132500/43
(PRAMB)
|
1312001041NRG24161120230159005
|
16/11/2023
|
URMILA DEVI
|
1312001041WL007247
|
URMILA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9011260983
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
6
|
Amb
|
HP-12-001-041-01132500/74
(PRAMB)
|
1312001041NRG24161120230159006
|
16/11/2023
|
NARESH DEVI
|
1312001041WL007247
|
NARESH DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011260981
|
|
NARESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-041-01132500/76
(PRAMB)
|
1312001041NRG24161120230159007
|
16/11/2023
|
Lakshmi Devi
|
1312001041WL007247
|
Lakshmi Devi
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011260985
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-041-01132800/48
(PRAMB)
|
1312001041NRG24161120230159008
|
16/11/2023
|
Pushpa Devi
|
1312001041WL007247
|
Pushpa Devi
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011260984
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24161120230159171
|
16/11/2023
|
Pramala Devi
|
1312001047WL007255
|
Pramala Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011260988
|
|
PARMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-047-01132000/118
(SIDH CHALET)
|
1312001047NRG24161120230159172
|
16/11/2023
|
Asha Devi
|
1312001047WL007255
|
Asha Devi
|
00349
|
PSIB0000164
|
1643
|
1643
|
Processed
|
01/01/2024
|
|
9011260986
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24161120230159173
|
16/11/2023
|
Begum Bibi
|
1312001047WL007255
|
Begum Bibi
|
00349
|
PSIB0000164
|
2053
|
2053
|
Processed
|
01/01/2024
|
|
9011260994
|
|
BEGUM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24161120230159174
|
16/11/2023
|
Chanchala Devi
|
1312001047WL007255
|
Chanchala Devi
|
00349
|
PSIB0000164
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
9011260993
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-047-01132000/171
(SIDH CHALET)
|
1312001047NRG24161120230159175
|
16/11/2023
|
Sushma Rani
|
1312001047WL007255
|
Sushma Rani
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011260987
|
|
SUSHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24161120230159176
|
16/11/2023
|
Trishla Devi
|
1312001047WL007255
|
Trishla Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9011260989
|
|
TRISHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-047-01132000/66
(SIDH CHALET)
|
1312001047NRG24161120230159177
|
16/11/2023
|
Raj Kumari
|
1312001047WL007255
|
Raj Kumari
|
00349
|
PSIB0000164
|
616
|
616
|
Processed
|
01/01/2024
|
|
9011260990
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13963
|
13963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26059
|
26059
|
|
|
|
|
|
|
|