|
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-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24081220230176805
|
08/12/2023
|
Priya
|
1312001038WL008200
|
Priya
|
00045
|
BARB0UNAXXX
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909679674
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24081220230176802
|
08/12/2023
|
ANJANA KUMARI
|
1312001038WL008200
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909679667
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24081220230176807
|
08/12/2023
|
Ramesh chand
|
1312001038WL008200
|
Ramesh chand
|
00224
|
KACE0000017
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909679672
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-038-01117700/323
(NARI CHINTPURNI)
|
1312001038NRG24081220230176806
|
08/12/2023
|
Promila devi
|
1312001038WL008200
|
Promila devi
|
00349
|
PSIB0021367
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909679652
|
|
PROMILA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24081220230176808
|
08/12/2023
|
KAMLESH KUMARI
|
1312001038WL008200
|
KAMLESH KUMARI
|
00349
|
PSIB0021367
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909679653
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-038-01117700/63
(NARI CHINTPURNI)
|
1312001038NRG24081220230176810
|
08/12/2023
|
Parkash chand
|
1312001038WL008200
|
Parkash chand
|
00349
|
PSIB0021367
|
2240
|
2240
|
Rejected
|
01/02/2024
|
|
9909679654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24081220230176801
|
08/12/2023
|
MEENA KUMARI
|
1312001038WL008200
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909679651
|
|
MEENA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24081220230176809
|
08/12/2023
|
Raj Kumar
|
1312001038WL008200
|
Raj Kumar
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909679648
|
|
RAJ KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24081220230176812
|
08/12/2023
|
NIRMLA DEVI
|
1312001038WL008200
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909679649
|
|
BALBIR SINGH AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-038-01117700/154
(NARI CHINTPURNI)
|
1312001038NRG24081220230176800
|
08/12/2023
|
Taripta
|
1312001038WL008200
|
Taripta
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909679660
|
|
TRIPTA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24081220230176803
|
08/12/2023
|
MAYA DEVI
|
1312001038WL008200
|
MAYA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909679650
|
|
MAYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-038-01117700/150
(NARI CHINTPURNI)
|
1312001038NRG24081220230176799
|
08/12/2023
|
MONIKA
|
1312001038WL008200
|
MONIKA
|
00415
|
SBIN0002327
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909679647
|
|
SHYAM NAND
|
BANK OF BARODA(606985)
|
|
13
|
Amb
|
HP-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24081220230176804
|
08/12/2023
|
Gagan
|
1312001038WL008200
|
Gagan
|
00415
|
SBIN0002327
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909679668
|
|
GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-038-01117700/64
(NARI CHINTPURNI)
|
1312001038NRG24081220230176811
|
08/12/2023
|
Chanchla devi
|
1312001038WL008200
|
Chanchla devi
|
00415
|
SBIN0002327
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909679670
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-051-01142900/18
(THATHAL)
|
1312001051NRG24041220230171601
|
08/12/2023
|
Anita Kumari
|
1312001051WL007903
|
Anita Kumari
|
00462
|
UCBA0001506
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909679655
|
|
ANITA
|
UCO BANK(607066)
|
|
16
|
Amb
|
HP-12-001-051-01142900/186
(THATHAL)
|
1312001051NRG24041220230171602
|
08/12/2023
|
Rekha Rani
|
1312001051WL007903
|
Rekha Rani
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909679661
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
17
|
Amb
|
HP-12-001-051-01142900/22
(THATHAL)
|
1312001051NRG24041220230171603
|
08/12/2023
|
Mr. KEWAL KRISHAN
|
1312001051WL007903
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909679663
|
|
KEWAL KRISHAN
|
BANK OF BARODA(606985)
|
|
18
|
Amb
|
HP-12-001-051-01142900/235
(THATHAL)
|
1312001051NRG24041220230171604
|
08/12/2023
|
Rachna devi
|
1312001051WL007903
|
Rachna devi
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909679669
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
19
|
Amb
|
HP-12-001-051-01142900/366
(THATHAL)
|
1312001051NRG24041220230171605
|
08/12/2023
|
SUNITA DEVI
|
1312001051WL007903
|
SUNITA DEVI
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909679657
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
20
|
Amb
|
HP-12-001-051-01142900/401
(THATHAL)
|
1312001051NRG24041220230171606
|
08/12/2023
|
Drashna devi
|
1312001051WL007903
|
Drashna devi
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909679659
|
|
DARSHNA DEVI W/O SATISH PAL
|
UCO BANK(607066)
|
|
21
|
Amb
|
HP-12-001-051-01142900/407
(THATHAL)
|
1312001051NRG24041220230171607
|
08/12/2023
|
MEENA DEVI
|
1312001051WL007903
|
MEENA DEVI
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909679656
|
|
MEENA DEVI WO DAVINDER KUMAR
|
UCO BANK(607066)
|
|
22
|
Amb
|
HP-12-001-051-01142900/421
(THATHAL)
|
1312001051NRG24041220230171608
|
08/12/2023
|
Raksha devi
|
1312001051WL007903
|
Raksha devi
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909679671
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
23
|
Amb
|
HP-12-001-051-01142900/427
(THATHAL)
|
1312001051NRG24041220230171609
|
08/12/2023
|
Urmila devi
|
1312001051WL007903
|
Urmila devi
|
00462
|
UCBA0001506
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909679665
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
24
|
Amb
|
HP-12-001-051-01142900/431
(THATHAL)
|
1312001051NRG24041220230171610
|
08/12/2023
|
babli devi
|
1312001051WL007903
|
babli devi
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909679666
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
Amb
|
HP-12-001-051-01142900/442
(THATHAL)
|
1312001051NRG24041220230171611
|
08/12/2023
|
Anuradha
|
1312001051WL007903
|
Anuradha
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909679662
|
|
ANURADHA
|
UCO BANK(607066)
|
|
26
|
Amb
|
HP-12-001-051-01142900/443
(THATHAL)
|
1312001051NRG24041220230171612
|
08/12/2023
|
Surekha Devi
|
1312001051WL007903
|
Surekha Devi
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909679664
|
|
SUREKHA DEVI
|
UCO BANK(607066)
|
|
27
|
Amb
|
HP-12-001-051-01142900/473
(THATHAL)
|
1312001051NRG24041220230171613
|
08/12/2023
|
Rekha Kumari
|
1312001051WL007903
|
Rekha Kumari
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909679673
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
28
|
Amb
|
HP-12-001-051-01142900/65
(THATHAL)
|
1312001051NRG24041220230171614
|
08/12/2023
|
OM PARKASH
|
1312001051WL007903
|
OM PARKASH
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909679658
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|