|
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-12-001-020-01116500/233
(GINDPUR)
|
1312001020NRG24050520230007318
|
06/05/2023
|
Des Raj
|
1312001020WL000446
|
Des Raj
|
00152
|
HDFC0002899
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1540742153
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-004-01131100/118
(ANDORA UPPER)
|
1312001004NRG24030520230004869
|
06/05/2023
|
DARSHAN KUMAR
|
1312001004WL000287
|
DARSHAN KUMAR
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/05/2023
|
|
1540742166
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Amb
|
HP-12-001-004-01131100/174
(ANDORA UPPER)
|
1312001004NRG24030520230004870
|
06/05/2023
|
REKHA RANI
|
1312001004WL000287
|
REKHA RANI
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
13/05/2023
|
|
1540742136
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-004-01131100/36
(ANDORA UPPER)
|
1312001004NRG24030520230004871
|
06/05/2023
|
baksho devi
|
1312001004WL000287
|
baksho devi
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
13/05/2023
|
|
1540742164
|
|
BAKSHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-004-01131100/426
(ANDORA UPPER)
|
1312001004NRG24030520230004872
|
06/05/2023
|
Seema Devi
|
1312001004WL000287
|
Seema Devi
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
13/05/2023
|
|
1540742162
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-004-01131100/68
(ANDORA UPPER)
|
1312001004NRG24030520230004875
|
06/05/2023
|
KAMLESH KUMARI
|
1312001004WL000287
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1540742165
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-004-01131100/82
(ANDORA UPPER)
|
1312001004NRG24030520230004876
|
06/05/2023
|
satya
|
1312001004WL000287
|
satya
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
13/05/2023
|
|
1540742138
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-004-01131100/84
(ANDORA UPPER)
|
1312001004NRG24030520230004877
|
06/05/2023
|
SANTOSH KUMARI
|
1312001004WL000287
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/05/2023
|
|
1540742163
|
|
SANTOSH KUMARI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-004-01131100/90
(ANDORA UPPER)
|
1312001004NRG24030520230004879
|
06/05/2023
|
sheela devi
|
1312001004WL000287
|
sheela devi
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
13/05/2023
|
|
1540742137
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14846
|
14846
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24060520230007462
|
06/05/2023
|
Kamni Devi
|
1312001043WL000458
|
Kamni Devi
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
13/05/2023
|
|
1540742161
|
|
KAMNI DEVI WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-008-01116900/428
(BHATEHAR)
|
1312001000NRG24060520230007456
|
06/05/2023
|
Som Dutt Kalia
|
1312001WL000456
|
Som Dutt Kalia
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
13/05/2023
|
|
1540742141
|
|
SOM DUTT
|
HDFC BANK LTD(607152)
|
|
12
|
Amb
|
HP-12-001-013-01117500/116
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24060520230007372
|
06/05/2023
|
Manjeet Kaur
|
1312001013WL000450
|
Manjeet Kaur
|
00354
|
PUNB0224900
|
344
|
344
|
Processed
|
13/05/2023
|
|
1540742156
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-013-01117500/126
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24060520230007373
|
06/05/2023
|
KAMLA DEVI
|
1312001013WL000450
|
KAMLA DEVI
|
00354
|
PUNB0224900
|
344
|
344
|
Processed
|
13/05/2023
|
|
1540742146
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-020-01116500/114
(GINDPUR)
|
1312001020NRG24050520230007317
|
06/05/2023
|
ANJANA DEVI
|
1312001020WL000446
|
ANJANA DEVI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1540742159
|
|
ANJNA DEVI W/O LATE SH AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-020-01116500/119-A
(GINDPUR)
|
1312001020NRG24050520230007330
|
06/05/2023
|
SURINDER
|
1312001020WL000447
|
SURINDER
|
00354
|
PUNB0224900
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1540742147
|
|
PARTIBHA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-020-01116500/140-A
(GINDPUR)
|
1312001020NRG24050520230007331
|
06/05/2023
|
Devita Devi
|
1312001020WL000447
|
Devita Devi
|
00354
|
PUNB0224900
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1540742148
|
|
DEVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-020-01116500/147
(GINDPUR)
|
1312001020NRG24050520230007196
|
06/05/2023
|
SAROJ KUMARI
|
1312001020WL000432
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
13/05/2023
|
|
1540742157
|
|
SAROJ KUMARI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24050520230007320
|
06/05/2023
|
Rohit
|
1312001020WL000446
|
Rohit
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1540742145
|
|
ROHIT S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-020-01116500/264
(GINDPUR)
|
1312001020NRG24050520230007333
|
06/05/2023
|
ANITA
|
1312001020WL000447
|
ANITA
|
00354
|
PUNB0224900
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1540742160
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-020-01116500/280
(GINDPUR)
|
1312001020NRG24050520230007334
|
06/05/2023
|
Sunita devi
|
1312001020WL000447
|
Sunita devi
|
00354
|
PUNB0224900
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1540742158
|
|
SUNITA RANI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-020-01116500/306
(GINDPUR)
|
1312001020NRG24050520230007335
|
06/05/2023
|
Sunita devi
|
1312001020WL000447
|
Sunita devi
|
00354
|
PUNB0224900
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1540742144
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-020-01116500/33-A
(GINDPUR)
|
1312001020NRG24050520230007322
|
06/05/2023
|
Suresh kumari
|
1312001020WL000446
|
Suresh kumari
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1540742143
|
|
SURESH KUMARI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-020-01116500/351
(GINDPUR)
|
1312001020NRG24050520230007336
|
06/05/2023
|
SHASHI BALA
|
1312001020WL000447
|
SHASHI BALA
|
00354
|
PUNB0224900
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1540742142
|
|
SHASHI BALA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-020-01116500/364
(GINDPUR)
|
1312001020NRG24050520230007337
|
06/05/2023
|
BANDANA KUMARI
|
1312001020WL000447
|
BANDANA KUMARI
|
00354
|
PUNB0224900
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1540742149
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-020-01116500/7-A
(GINDPUR)
|
1312001020NRG24050520230007338
|
06/05/2023
|
Sushma Devi
|
1312001020WL000447
|
Sushma Devi
|
00354
|
PUNB0224900
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1540742150
|
|
SUSHMA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29141
|
29141
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-004-01131100/442
(ANDORA UPPER)
|
1312001004NRG24030520230004873
|
06/05/2023
|
Anu kumar
|
1312001004WL000287
|
Anu kumar
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
13/05/2023
|
|
1540742152
|
|
ANU KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-004-01131100/87-A
(ANDORA UPPER)
|
1312001004NRG24030520230004878
|
06/05/2023
|
Ramkali
|
1312001004WL000287
|
Ramkali
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1540742140
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-020-01116500/147
(GINDPUR)
|
1312001020NRG24050520230007197
|
06/05/2023
|
RAJ KUMAR
|
1312001020WL000432
|
RAJ KUMAR
|
00415
|
SBIN0002327
|
1673
|
1673
|
Processed
|
13/05/2023
|
|
1540742139
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-004-01131100/447-A
(ANDORA UPPER)
|
1312001004NRG24030520230004874
|
06/05/2023
|
Reeta
|
1312001004WL000287
|
Reeta
|
00415
|
SBIN0003984
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1540742151
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-020-01116500/109-A
(GINDPUR)
|
1312001020NRG24050520230007316
|
06/05/2023
|
REKHA DEVI
|
1312001020WL000446
|
REKHA DEVI
|
00415
|
SBIN0051398
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1540742155
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amb
|
HP-12-001-020-01116500/317
(GINDPUR)
|
1312001020NRG24050520230007321
|
06/05/2023
|
ANJANA DEVI
|
1312001020WL000446
|
ANJANA DEVI
|
00415
|
SBIN0051398
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1540742154
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59878
|
59878
|
|
|
|
|
|
|
|