|
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-12-001-016-01145200/13
(DIAYARA)
|
1312001016NRG24020920230113308
|
07/09/2023
|
Darshna Devi
|
1312001016WL005098
|
Darshna Devi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606269250
|
|
DARSHANA DEVI W/O SH OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Amb
|
HP-12-001-016-01145200/22
(DIAYARA)
|
1312001016NRG24020920230113309
|
07/09/2023
|
Salochna Devi
|
1312001016WL005098
|
Salochna Devi
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
14/09/2023
|
|
5606269255
|
|
Mrs. SALOCHANA KUMARI W/O MR SURJEET SI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-016-01145200/239
(DIAYARA)
|
1312001016NRG24020920230113310
|
07/09/2023
|
Chhotu Ram
|
1312001016WL005098
|
Chhotu Ram
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606269248
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-016-01145200/42
(DIAYARA)
|
1312001016NRG24020920230113311
|
07/09/2023
|
SARLA DEVI
|
1312001016WL005098
|
SARLA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606269249
|
|
SARLA DEVI W/O SH GURDAYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Amb
|
HP-12-001-016-01145200/51
(DIAYARA)
|
1312001016NRG24020920230113313
|
07/09/2023
|
ASHA DEVI
|
1312001016WL005098
|
ASHA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606269251
|
|
Mrs. ASHA RANI W/O MOHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-016-01145200/52
(DIAYARA)
|
1312001016NRG24020920230113314
|
07/09/2023
|
TARA DEVI
|
1312001016WL005098
|
TARA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606269257
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-016-01145200/55
(DIAYARA)
|
1312001016NRG24020920230113315
|
07/09/2023
|
Bholi Devi
|
1312001016WL005098
|
Bholi Devi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606269252
|
|
Mrs. BHOLI DEVI W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-016-01145200/554
(DIAYARA)
|
1312001016NRG24020920230113316
|
07/09/2023
|
Gurbakshi Devi
|
1312001016WL005098
|
Gurbakshi Devi
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
14/09/2023
|
|
5606269253
|
|
Ms. GURBAKHSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-016-01145200/583
(DIAYARA)
|
1312001016NRG24020920230113317
|
07/09/2023
|
RANJNA DEVI
|
1312001016WL005098
|
RANJNA DEVI
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
14/09/2023
|
|
5606269256
|
|
Mrs. RANJNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001016NRG24020920230113318
|
07/09/2023
|
VEENA KUMARI
|
1312001016WL005098
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606269254
|
|
Mrs. VEENA KUMARI W/O MR SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14003
|
14003
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-016-01145200/49
(DIAYARA)
|
1312001016NRG24020920230113312
|
07/09/2023
|
Raj Rani
|
1312001016WL005098
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606269258
|
|
Mrs. RAJ RANI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-047-01132200/625
(SIDH CHALET)
|
1312001047NRG24060920230122931
|
07/09/2023
|
Mandeep Kaur
|
1312001047WL005547
|
Mandeep Kaur
|
00349
|
PSIB0000164
|
560
|
560
|
Processed
|
14/09/2023
|
|
5606269246
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amb
|
HP-12-001-047-01132200/87
(SIDH CHALET)
|
1312001047NRG24060920230122932
|
07/09/2023
|
Jabrai Ekwaal
|
1312001047WL005547
|
Jabrai Ekwaal
|
00349
|
PSIB0000164
|
560
|
560
|
Processed
|
14/09/2023
|
|
5606269245
|
|
JABAR IKBAL MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-047-01132200/602
(SIDH CHALET)
|
1312001047NRG24060920230122930
|
07/09/2023
|
Alaf Din
|
1312001047WL005547
|
Alaf Din
|
00354
|
PUNB0113400
|
560
|
560
|
Processed
|
14/09/2023
|
|
5606269247
|
|
ALF DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17146
|
17146
|
|
|
|
|
|
|
|