|
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-12-001-049-01144900/623
(TAKARLA)
|
1312005236NRG24020520230003244
|
02/05/2023
|
Meena Kumari
|
1312005236WL000203
|
Meena Kumari
|
00078
|
CNRB0004598
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1451034687
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-049-01144700/100
(TAKARLA)
|
1312001049NRG24020520230002911
|
02/05/2023
|
Mr. MANOHAR LAL
|
1312001049WL000189
|
Mr. MANOHAR LAL
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451034671
|
|
MANOHAR LAL S/O LT. SH. PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-049-01144700/19
(TAKARLA)
|
1312001049NRG24020520230003129
|
02/05/2023
|
Mrs. SONA DEVI
|
1312001049WL000200
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1451034669
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amb
|
HP-12-001-049-01144700/261
(TAKARLA)
|
1312001049NRG24020520230002912
|
02/05/2023
|
Sharda Devi
|
1312001049WL000189
|
Sharda Devi
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
11/05/2023
|
|
1451034683
|
|
Mrs. SHARDA DEVI W/O RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/397
(TAKARLA)
|
1312001049NRG24020520230002913
|
02/05/2023
|
DAVINDER KUMAR
|
1312001049WL000189
|
DAVINDER KUMAR
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
11/05/2023
|
|
1451034677
|
|
Mr. DAVINDER ` KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/466
(TAKARLA)
|
1312001049NRG24020520230003130
|
02/05/2023
|
Anita Devi
|
1312001049WL000200
|
Anita Devi
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1451034675
|
|
ANITA DEVI W/O SH. KARNAIL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Amb
|
HP-12-001-049-01144700/516
(TAKARLA)
|
1312001049NRG24020520230003131
|
02/05/2023
|
Manohar Lal
|
1312001049WL000200
|
Manohar Lal
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1451034676
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-049-01144700/589
(TAKARLA)
|
1312001049NRG24020520230002916
|
02/05/2023
|
Darshana Devi
|
1312001049WL000189
|
Darshana Devi
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451034684
|
|
Mrs. DARSHANA DEVI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/593
(TAKARLA)
|
1312001049NRG24020520230002918
|
02/05/2023
|
Suman Devi
|
1312001049WL000189
|
Suman Devi
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
11/05/2023
|
|
1451034682
|
|
Mrs. SUMAN DEVI W/O CHAMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/69
(TAKARLA)
|
1312001049NRG24020520230003137
|
02/05/2023
|
MANOHAR LAL
|
1312001049WL000200
|
MANOHAR LAL
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1451034667
|
|
MANOHAR LAL S/O SH. JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24020520230003239
|
02/05/2023
|
Mr. TARSEM LAL
|
1312005236WL000203
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1451034668
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24020520230003277
|
02/05/2023
|
Raj rani
|
1312005236WL000205
|
Raj rani
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
11/05/2023
|
|
1451034679
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144900/168
(TAKARLA)
|
1312005236NRG24020520230003278
|
02/05/2023
|
Mr. DES RAJ
|
1312005236WL000205
|
Mr. DES RAJ
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
11/05/2023
|
|
1451034670
|
|
DES RAJ S/O SH CHINT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144900/239
(TAKARLA)
|
1312005236NRG24020520230003279
|
02/05/2023
|
Yog Raj
|
1312005236WL000205
|
Yog Raj
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
11/05/2023
|
|
1451034672
|
|
Mrs. YOG RAJ S/O SHABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005236NRG24020520230003280
|
02/05/2023
|
Mrs. RAKSHA DEVI
|
1312005236WL000205
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
11/05/2023
|
|
1451034673
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144900/411
(TAKARLA)
|
1312005236NRG24020520230003241
|
02/05/2023
|
Suman Devi
|
1312005236WL000203
|
Suman Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
11/05/2023
|
|
1451034680
|
|
Mrs. SUMAN DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24020520230003243
|
02/05/2023
|
Shakuntla Devi
|
1312005236WL000203
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1451034685
|
|
Mrs. SHKUNTLA DEVI W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144900/586
(TAKARLA)
|
1312005236NRG24020520230003438
|
02/05/2023
|
Sharda devi
|
1312005236WL000211
|
Sharda devi
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
11/05/2023
|
|
1451034681
|
|
Mrs. SHARDA DEVI W/O SHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-049-01144700/514
(TAKARLA)
|
1312001049NRG24020520230002914
|
02/05/2023
|
Sushma Devi
|
1312001049WL000189
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/05/2023
|
|
1451034688
|
|
Mr. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144900/449
(TAKARLA)
|
1312005236NRG24020520230003242
|
02/05/2023
|
Kiran Devi
|
1312005236WL000203
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451034689
|
|
KIRAN DEVI W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Amb
|
HP-12-001-049-01144700/588
(TAKARLA)
|
1312001049NRG24020520230002915
|
02/05/2023
|
Rajni Devi
|
1312001049WL000189
|
Rajni Devi
|
00354
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451034690
|
|
RAJNI DEVI W/O SH SANDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-049-01144700/642
(TAKARLA)
|
1312001049NRG24020520230002919
|
02/05/2023
|
Sunita Devi
|
1312001049WL000189
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/05/2023
|
|
1451034691
|
|
SUNITA DEVI W/O SH MANOJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-049-01144700/653
(TAKARLA)
|
1312001049NRG24020520230003134
|
02/05/2023
|
Kewal Krishan
|
1312001049WL000200
|
Kewal Krishan
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1451034678
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-049-01144700/652
(TAKARLA)
|
1312001049NRG24020520230003132
|
02/05/2023
|
Ashok kumar
|
1312001049WL000200
|
Ashok kumar
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1451034666
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-049-01144700/592
(TAKARLA)
|
1312001049NRG24020520230002917
|
02/05/2023
|
Priyanka Devi
|
1312001049WL000189
|
Priyanka Devi
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
11/05/2023
|
|
1451034674
|
|
Mrs. PRIYANKA DEVI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24020520230003437
|
02/05/2023
|
Shukla Devi
|
1312005236WL000211
|
Shukla Devi
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
11/05/2023
|
|
1451034686
|
|
Mrs. SHUKLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-049-01144700/655
(TAKARLA)
|
1312001049NRG24020520230003136
|
02/05/2023
|
Priyanka
|
1312001049WL000200
|
Priyanka
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1451034663
|
|
PRIYANKA WO RAJESH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-049-01144900/371-A
(TAKARLA)
|
1312005236NRG24020520230003240
|
02/05/2023
|
Baldev Raj
|
1312005236WL000203
|
Baldev Raj
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
1451034664
|
|
MR BALDEV RAJ SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amb
|
HP-12-001-049-01144900/546
(TAKARLA)
|
1312005236NRG24020520230003281
|
02/05/2023
|
Gian Chand
|
1312005236WL000205
|
Gian Chand
|
00462
|
UCBA0001506
|
672
|
672
|
Processed
|
11/05/2023
|
|
1451034665
|
|
GIAN CHAND SO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|