|
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-12-001-009-01145400/117
(BHERA)
|
1312001009NRG24220820230110407
|
23/08/2023
|
Mrs. JANKI DEVI
|
1312001009WL004912
|
Mrs. JANKI DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023398
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24220820230110408
|
23/08/2023
|
Kamal dev
|
1312001009WL004912
|
Kamal dev
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023389
|
|
Mr. KAMAL DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24220820230110409
|
23/08/2023
|
Mrs. MEENA DEVI
|
1312001009WL004912
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023395
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/119
(BHERA)
|
1312001009NRG24220820230110410
|
23/08/2023
|
Mrs. SOMA DEVI
|
1312001009WL004912
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023394
|
|
Mrs. SOMA DEVI W/O TARLOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/120
(BHERA)
|
1312001009NRG24220820230110411
|
23/08/2023
|
Madhu Bala
|
1312001009WL004912
|
Madhu Bala
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023385
|
|
Mrs. MADHU BALA W/O SURJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/124
(BHERA)
|
1312001009NRG24220820230110412
|
23/08/2023
|
Mrs. KAMLA DEVI
|
1312001009WL004912
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023397
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/126
(BHERA)
|
1312001009NRG24220820230110413
|
23/08/2023
|
Mrs. URMILA DEVI
|
1312001009WL004912
|
Mrs. URMILA DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023393
|
|
Mrs. URMILA DEVI W/O JIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/129
(BHERA)
|
1312001009NRG24220820230110414
|
23/08/2023
|
Satya Devi
|
1312001009WL004912
|
Satya Devi
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023387
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24220820230110415
|
23/08/2023
|
Mrs. NEELAM
|
1312001009WL004912
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023396
|
|
Mrs. NEELAM KUMARI W/O KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/138
(BHERA)
|
1312001009NRG24220820230110416
|
23/08/2023
|
Mrs. KULDEEP KAUR
|
1312001009WL004912
|
Mrs. KULDEEP KAUR
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023391
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-009-01145400/139
(BHERA)
|
1312001009NRG24220820230110417
|
23/08/2023
|
Mrs. SAVITA DEVI
|
1312001009WL004912
|
Mrs. SAVITA DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023392
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-009-01145400/210-A
(BHERA)
|
1312001009NRG24220820230110418
|
23/08/2023
|
Babli Devi
|
1312001009WL004912
|
Babli Devi
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023399
|
|
Mrs. BABLI DEVI WO BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-009-01145400/215
(BHERA)
|
1312001009NRG24220820230110419
|
23/08/2023
|
Mrs. SUMNA DEVI
|
1312001009WL004912
|
Mrs. SUMNA DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023390
|
|
Mrs. SUMAN DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-009-01145400/225
(BHERA)
|
1312001009NRG24220820230110420
|
23/08/2023
|
RANJIT KAUR
|
1312001009WL004912
|
RANJIT KAUR
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023388
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-009-01145400/380
(BHERA)
|
1312001009NRG24220820230110421
|
23/08/2023
|
Neeraj Kumar
|
1312001009WL004912
|
Neeraj Kumar
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
29/08/2023
|
|
4941023386
|
|
Mr. NEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|