|
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-12-001-003-01130900/161
(ANDORA LOWER)
|
1312001027NRG24141120230158915
|
17/11/2023
|
NISHA DEVI
|
1312001WL0007228
|
NISHA DEVI
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
01/01/2024
|
|
9010619614
|
|
NISHA DEVI
|
()
|
|
2
|
Amb
|
HP-12-001-028-01142400/57
(KATOHAR KHURD)
|
1312001028NRG24161120230158970
|
17/11/2023
|
KAMLESH KUMARI
|
1312001WL0007241
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010619615
|
|
KAMLESH KUMARI
|
()
|
|
3
|
Amb
|
HP-12-001-031-01143300/227
(LADOLI)
|
1312001000NRG24161120230159187
|
17/11/2023
|
SIMRO DEVI
|
1312001WL0007257
|
SIMRO DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010619613
|
|
SIMRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-046-01126800/312
(SHIV PUR)
|
1312001046NRG24151120230158955
|
17/11/2023
|
Vishakha Bharwal
|
1312001WL0007236
|
Vishakha Bharwal
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010619616
|
|
VISHAKHA BHARWAL
|
()
|
|
5
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24151120230158956
|
17/11/2023
|
Santosh Kumari
|
1312001WL0007236
|
Santosh Kumari
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010619617
|
|
SANTOSH KUMARI
|
()
|
|
6
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24151120230158957
|
17/11/2023
|
Santosh Kumari
|
1312001WL0007236
|
Santosh Kumari
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010619618
|
|
SANTOSH KUMARI
|
()
|
|
7
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24161120230159063
|
17/11/2023
|
Santosh Kumari
|
1312001WL0007249
|
Santosh Kumari
|
00349
|
PSIB0000164
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9010619619
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-005-01117900/108
(BADHMANA)
|
1312001005NRG24161120230158963
|
17/11/2023
|
SEEMA DEVI
|
1312001WL0007238
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010619620
|
|
SEEMA DEVI
|
()
|
|
9
|
Amb
|
HP-12-001-017-01118200/45
(DUHAL BAGWALA)
|
1312001017NRG24171120230159930
|
17/11/2023
|
RAM RATTAN
|
1312001WL0007300
|
RAM RATTAN
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010619621
|
|
RAM RATTAN
|
()
|
|
10
|
Amb
|
HP-12-001-017-01118200/87
(DUHAL BAGWALA)
|
1312001017NRG24141120230158812
|
17/11/2023
|
SHEELA DEVI
|
1312001WL0007213
|
SHEELA DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010619623
|
|
SHEELA DEVI
|
()
|
|
11
|
Amb
|
HP-12-001-017-01118200/87
(DUHAL BAGWALA)
|
1312001017NRG24141120230158813
|
17/11/2023
|
SHEELA DEVI
|
1312001WL0007213
|
SHEELA DEVI
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9010619624
|
|
SHEELA DEVI
|
()
|
|
12
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24171120230159959
|
17/11/2023
|
JOGINDER PAL
|
1312001WL0007302
|
JOGINDER PAL
|
00354
|
PUNB0113400
|
2982
|
2982
|
Processed
|
01/01/2024
|
|
9010619622
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24151120230158954
|
17/11/2023
|
Vinod kumar
|
1312001WL0007235
|
Vinod kumar
|
00354
|
PUNB0139500
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
9010619625
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-032-02136700/275
(LOHARA LOWER)
|
1312001032NRG24151120230158925
|
17/11/2023
|
ANITA DEVI
|
1312001WL0007231
|
ANITA DEVI
|
00354
|
PUNB0932000
|
448
|
448
|
Processed
|
01/01/2024
|
|
9010619626
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-036-01131900/589
(MUBARIK PUR)
|
1312001053NRG24141120230158916
|
17/11/2023
|
Sakindra Devi
|
1312001WL0007229
|
Sakindra Devi
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010619627
|
|
MRS SAKINDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31641
|
31641
|
|
|
|
|
|
|
|