|
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-12-001-030-01142200/47-A
(KUTHERA KHERLA)
|
1312001030NRG24170520230009824
|
19/05/2023
|
MEENA DEVI
|
1312001030WL000551
|
MEENA DEVI
|
00078
|
CNRB0004598
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856681685
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-016-01145300/100
(DIAYARA)
|
1312001016NRG24180520230011804
|
19/05/2023
|
Kuldeep Singh
|
1312001016WL000667
|
Kuldeep Singh
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681687
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-016-01145300/199
(DIAYARA)
|
1312001016NRG24180520230011805
|
19/05/2023
|
Kamaljeet Kaur
|
1312001016WL000667
|
Kamaljeet Kaur
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681682
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amb
|
HP-12-001-016-01145300/288
(DIAYARA)
|
1312001016NRG24180520230011806
|
19/05/2023
|
Jaswant Kaur
|
1312001016WL000667
|
Jaswant Kaur
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681681
|
|
Mrs. JASWANT KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24180520230011807
|
19/05/2023
|
NARESH KUMARI
|
1312001016WL000667
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681683
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-016-01145300/644
(DIAYARA)
|
1312001016NRG24180520230011808
|
19/05/2023
|
Nirmal Kaur
|
1312001016WL000667
|
Nirmal Kaur
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681686
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-021-01145100/559
(HAMBOLI)
|
1312001021NRG24180520230011600
|
19/05/2023
|
Vijay Kumari
|
1312001021WL000656
|
Vijay Kumari
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856681678
|
|
Mrs. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-029-01116700/194
(KHAROH)
|
1312001029NRG24180520230011313
|
19/05/2023
|
Ashwani sharma
|
1312001029WL000630
|
Ashwani sharma
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856681684
|
|
Mr. ASHWANI SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-030-01142100/382
(KUTHERA KHERLA)
|
1312001030NRG24170520230009810
|
19/05/2023
|
DESH RAJ
|
1312001030WL000551
|
DESH RAJ
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856681668
|
|
DESH RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-030-01142100/517
(KUTHERA KHERLA)
|
1312001030NRG24170520230009812
|
19/05/2023
|
VEENA DEVI
|
1312001030WL000551
|
VEENA DEVI
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856681688
|
|
VEENA DEVI WO KARANAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24170520230009820
|
19/05/2023
|
PARAMJIT KAUR
|
1312001030WL000551
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856681667
|
|
PARAMJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-030-01142200/181-A
(KUTHERA KHERLA)
|
1312001030NRG24170520230009822
|
19/05/2023
|
BLANTA BIBI
|
1312001030WL000551
|
BLANTA BIBI
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856681666
|
|
BALAITA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-030-01142200/43-B
(KUTHERA KHERLA)
|
1312001030NRG24170520230009823
|
19/05/2023
|
REENA KUMARI
|
1312001030WL000551
|
REENA KUMARI
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856681669
|
|
REENA KUMARI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-030-01142200/86
(KUTHERA KHERLA)
|
1312001030NRG24170520230009826
|
19/05/2023
|
RAJANA CHOUHAN
|
1312001030WL000551
|
RAJANA CHOUHAN
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856681689
|
|
RANJANA CHOUHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-030-01142200/88-A
(KUTHERA KHERLA)
|
1312001030NRG24170520230009827
|
19/05/2023
|
USHA SHARMA
|
1312001030WL000551
|
USHA SHARMA
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856681670
|
|
USHA RANI WO SHADI LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24170520230010047
|
19/05/2023
|
SHEELA DEVI
|
1312001031WL000564
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681662
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amb
|
HP-12-001-031-01143300/50
(LADOLI)
|
1312001031NRG24170520230010054
|
19/05/2023
|
RAM JI DASS
|
1312001031WL000564
|
RAM JI DASS
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681665
|
|
RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-031-01143300/506
(LADOLI)
|
1312001031NRG24170520230010055
|
19/05/2023
|
Savita devi
|
1312001031WL000564
|
Savita devi
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681671
|
|
SAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-031-01143300/557-A
(LADOLI)
|
1312001031NRG24170520230010060
|
19/05/2023
|
Leela
|
1312001031WL000564
|
Leela
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856681672
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-031-01143300/82
(LADOLI)
|
1312001031NRG24170520230010061
|
19/05/2023
|
SALOCHANA DEVI
|
1312001031WL000564
|
SALOCHANA DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856681663
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-031-01143300/83
(LADOLI)
|
1312001031NRG24170520230010062
|
19/05/2023
|
OM PRAKESH
|
1312001031WL000564
|
OM PRAKESH
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1856681664
|
|
OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11077
|
11077
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-043-01139600/345
(RIPOH MISSARAN)
|
1312001043NRG24180520230011874
|
19/05/2023
|
Kiran Bala
|
1312001043WL000671
|
Kiran Bala
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681675
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-043-01139600/561
(RIPOH MISSARAN)
|
1312001043NRG24180520230011875
|
19/05/2023
|
SHOBHA KUMARI
|
1312001043WL000671
|
SHOBHA KUMARI
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681674
|
|
SHOBHA KUMARI W O BASHINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-043-01139600/608
(RIPOH MISSARAN)
|
1312001043NRG24180520230011876
|
19/05/2023
|
Parkash Chand
|
1312001043WL000671
|
Parkash Chand
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856681673
|
|
PARKASH CHAND S\O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-029-01116700/114
(KHAROH)
|
1312001029NRG24180520230011310
|
19/05/2023
|
Bimla devi
|
1312001029WL000630
|
Bimla devi
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856681679
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Amb
|
HP-12-001-029-01116700/53-A
(KHAROH)
|
1312001029NRG24180520230011318
|
19/05/2023
|
ASHOK KUMAR
|
1312001029WL000631
|
ASHOK KUMAR
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856681680
|
|
ASHOK KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-030-01142100/628
(KUTHERA KHERLA)
|
1312001030NRG24170520230009817
|
19/05/2023
|
RAJ BEGAM
|
1312001030WL000551
|
RAJ BEGAM
|
00354
|
PUNB0399200
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856681677
|
|
RAJ BEGAM WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-030-01142200/69
(KUTHERA KHERLA)
|
1312001030NRG24170520230009825
|
19/05/2023
|
KIRAN CHOHAN
|
1312001030WL000551
|
KIRAN CHOHAN
|
00354
|
PUNB0399200
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856681676
|
|
KIRAN BALA WO SH SHAMMI CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28007
|
28007
|
|
|
|
|
|
|
|