|
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-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24270320240327024
|
27/03/2024
|
JEEWAN KUMAR
|
1312001003WL012828
|
JEEWAN KUMAR
|
00078
|
CNRB0004598
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781259
|
|
JEEWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-003-01131000/561
(ANDORA LOWER)
|
1312001003NRG24270320240327022
|
27/03/2024
|
Raj Kumari
|
1312001003WL012828
|
Raj Kumari
|
00089
|
CBIN0283644
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781258
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-003-01131000/452-A
(ANDORA LOWER)
|
1312001003NRG24270320240327015
|
27/03/2024
|
Parveen Kour
|
1312001003WL012828
|
Parveen Kour
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781257
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-003-01131000/453-A
(ANDORA LOWER)
|
1312001003NRG24270320240327016
|
27/03/2024
|
Suman Kumari
|
1312001003WL012828
|
Suman Kumari
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781256
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-003-01131000/5
(ANDORA LOWER)
|
1312001003NRG24270320240327017
|
27/03/2024
|
SAROJ KUMARI
|
1312001003WL012828
|
SAROJ KUMARI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781255
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-003-01131000/51
(ANDORA LOWER)
|
1312001003NRG24270320240327018
|
27/03/2024
|
Chainchla Devi
|
1312001003WL012828
|
Chainchla Devi
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781254
|
|
Mrs. CHANCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-003-01131000/524
(ANDORA LOWER)
|
1312001003NRG24270320240327020
|
27/03/2024
|
Rajni Devi
|
1312001003WL012828
|
Rajni Devi
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781253
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-003-01131000/571
(ANDORA LOWER)
|
1312001003NRG24270320240327023
|
27/03/2024
|
LATA KUMARI
|
1312001003WL012828
|
LATA KUMARI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781252
|
|
LATA KUMARI
|
UCO BANK(607066)
|
|
9
|
Amb
|
HP-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24270320240327025
|
27/03/2024
|
NEELAM KUMARI
|
1312001003WL012828
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781262
|
|
NEELAM KUMARI W/O JEEVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-003-01131000/521
(ANDORA LOWER)
|
1312001003NRG24270320240327019
|
27/03/2024
|
Urmila Devi
|
1312001003WL012828
|
Urmila Devi
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781261
|
|
URMILA DEVI W/O SH JANK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-003-01131000/540
(ANDORA LOWER)
|
1312001003NRG24270320240327021
|
27/03/2024
|
Saroj Kumari
|
1312001003WL012828
|
Saroj Kumari
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
03/05/2024
|
|
3550781260
|
|
SAROJ KUMARI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|