|
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-12-001-031-01143100/320
(LADOLI)
|
1312001031NRG24180820230104685
|
18/08/2023
|
Nirmla devi
|
1312001031WL004649
|
Nirmla devi
|
00089
|
CBIN0283644
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831702521
|
|
Mr. AKSHAY PURUSHOTTAM SHAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-039-01137200/391
(NEHRI NORANGA)
|
1312001039NRG24180820230103994
|
18/08/2023
|
NEHA DEVI
|
1312001039WL004621
|
NEHA DEVI
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4831702523
|
|
NEHA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-030-01142100/169
(KUTHERA KHERLA)
|
1312001030NRG24180820230104623
|
18/08/2023
|
TRISHLA DEVI
|
1312001030WL004647
|
TRISHLA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831702548
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-030-01142100/281
(KUTHERA KHERLA)
|
1312001030NRG24180820230104624
|
18/08/2023
|
BAVITA DEVI
|
1312001030WL004647
|
BAVITA DEVI
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4831702542
|
|
BABITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-030-01142100/518
(KUTHERA KHERLA)
|
1312001030NRG24180820230104626
|
18/08/2023
|
ROJY
|
1312001030WL004647
|
ROJY
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4831702541
|
|
ROJY DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24180820230104629
|
18/08/2023
|
PARAMJIT KAUR
|
1312001030WL004647
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4831702544
|
|
PARAMJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-030-01142200/147
(KUTHERA KHERLA)
|
1312001030NRG24180820230104630
|
18/08/2023
|
JOGINDER SINGH
|
1312001030WL004647
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4831702547
|
|
JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-030-01142200/25-A
(KUTHERA KHERLA)
|
1312001030NRG24180820230104631
|
18/08/2023
|
RATTAN CHAND
|
1312001030WL004647
|
RATTAN CHAND
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831702550
|
|
RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
|
1312001030NRG24180820230104632
|
18/08/2023
|
RAGHU NATH SINGH
|
1312001030WL004647
|
RAGHU NATH SINGH
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4831702545
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-030-01142200/45-B
(KUTHERA KHERLA)
|
1312001030NRG24180820230104633
|
18/08/2023
|
TAJ MOH
|
1312001030WL004647
|
TAJ MOH
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4831702546
|
|
TAJ MOHD
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-030-01142200/5-A
(KUTHERA KHERLA)
|
1312001030NRG24180820230104634
|
18/08/2023
|
INDER SINGH
|
1312001030WL004647
|
INDER SINGH
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831702551
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-030-01142200/54-A
(KUTHERA KHERLA)
|
1312001030NRG24180820230104635
|
18/08/2023
|
KAMAL DEEN
|
1312001030WL004647
|
KAMAL DEEN
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831702552
|
|
KAMAL DIN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-030-01142200/92-A
(KUTHERA KHERLA)
|
1312001030NRG24180820230104636
|
18/08/2023
|
Allaha Bax
|
1312001030WL004647
|
Allaha Bax
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4831702549
|
|
AALLAH BAKSH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-031-01143300/145
(LADOLI)
|
1312001031NRG24180820230104687
|
18/08/2023
|
NIRMLA DEVI
|
1312001031WL004649
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831702559
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-031-01143300/284
(LADOLI)
|
1312001031NRG24180820230104689
|
18/08/2023
|
SARVJEET KAUR
|
1312001031WL004649
|
SARVJEET KAUR
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831702543
|
|
SARBJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Amb
|
HP-12-001-031-01143300/293
(LADOLI)
|
1312001031NRG24180820230104690
|
18/08/2023
|
Sunita devi
|
1312001031WL004649
|
Sunita devi
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831702540
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37425
|
37425
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-036-01127000/171
(MUBARIK PUR)
|
1312001036NRG24180820230103955
|
18/08/2023
|
Raj Kumari
|
1312001036WL004619
|
Raj Kumari
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
25/08/2023
|
|
4831702536
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24180820230103956
|
18/08/2023
|
SARLA DEVI
|
1312001036WL004619
|
SARLA DEVI
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
25/08/2023
|
|
4831702539
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-036-01127000/366
(MUBARIK PUR)
|
1312001036NRG24180820230103957
|
18/08/2023
|
Narinder Singh
|
1312001036WL004619
|
Narinder Singh
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
25/08/2023
|
|
4831702558
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-036-01127000/526
(MUBARIK PUR)
|
1312001036NRG24180820230103958
|
18/08/2023
|
Nirmala Devi
|
1312001036WL004619
|
Nirmala Devi
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
25/08/2023
|
|
4831702534
|
|
Nirmla Devi
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-036-01127000/587
(MUBARIK PUR)
|
1312001036NRG24180820230103959
|
18/08/2023
|
Reena Kumari
|
1312001036WL004619
|
Reena Kumari
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
25/08/2023
|
|
4831702535
|
|
Reena Kumari
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-036-01127000/588
(MUBARIK PUR)
|
1312001036NRG24180820230103960
|
18/08/2023
|
Kirna Devi
|
1312001036WL004619
|
Kirna Devi
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
25/08/2023
|
|
4831702514
|
|
KIRANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-046-01126800/311
(SHIV PUR)
|
1312001046NRG24180820230104516
|
18/08/2023
|
Mehar Din
|
1312001046WL004644
|
Mehar Din
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
25/08/2023
|
|
4831702537
|
|
MEHAR DIN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-046-01126800/312
(SHIV PUR)
|
1312001046NRG24180820230104517
|
18/08/2023
|
Vishakha Bharwal
|
1312001046WL004644
|
Vishakha Bharwal
|
00349
|
PSIB0000164
|
627
|
627
|
Rejected
|
25/08/2023
|
|
4831702513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24180820230104518
|
18/08/2023
|
Tara Devi
|
1312001046WL004644
|
Tara Devi
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
25/08/2023
|
|
4831702538
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24180820230104027
|
18/08/2023
|
Kiran Bala
|
1312001023WL004623
|
Kiran Bala
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4831702520
|
|
KIRAN BALA WO JASBEER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24180820230104026
|
18/08/2023
|
To jadbeer singh
|
1312001023WL004623
|
To jadbeer singh
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4831702519
|
|
JASBEER SAIN S/O SH DIL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-023-01135100/114
(JAWAR)
|
1312001023NRG24180820230104028
|
18/08/2023
|
PUSHPA DEVI
|
1312001023WL004623
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4831702527
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24180820230104029
|
18/08/2023
|
Maya devi
|
1312001023WL004623
|
Maya devi
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4831702554
|
|
Mrs. MAYA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7528
|
7528
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-030-01142100/499
(KUTHERA KHERLA)
|
1312001030NRG24180820230104625
|
18/08/2023
|
SATPAL
|
1312001030WL004647
|
SATPAL
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4831702553
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-030-01142100/563
(KUTHERA KHERLA)
|
1312001030NRG24180820230104627
|
18/08/2023
|
BALBIR SINGH
|
1312001030WL004647
|
BALBIR SINGH
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4831702522
|
|
MR BALBIR SINGH SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-031-01143300/520-A
(LADOLI)
|
1312001031NRG24180820230104691
|
18/08/2023
|
malti devi
|
1312001031WL004649
|
malti devi
|
00354
|
PUNB0932000
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831702524
|
|
MALTI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-031-01143300/279
(LADOLI)
|
1312001031NRG24180820230104688
|
18/08/2023
|
Batan chand
|
1312001031WL004649
|
Batan chand
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4831702525
|
|
MR WATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG24180820230104023
|
18/08/2023
|
Kuldeep singh
|
1312001023WL004623
|
Kuldeep singh
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4831702518
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24180820230103989
|
18/08/2023
|
Urmila Devi
|
1312001039WL004621
|
Urmila Devi
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4831702530
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Amb
|
HP-12-001-039-01135300/441
(NEHRI NORANGA)
|
1312001039NRG24180820230103990
|
18/08/2023
|
RAJIV KUMAR
|
1312001039WL004621
|
RAJIV KUMAR
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
25/08/2023
|
|
4831702532
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
37
|
Amb
|
HP-12-001-039-01136800/14
(NEHRI NORANGA)
|
1312001039NRG24180820230103991
|
18/08/2023
|
Preeto Devi
|
1312001039WL004621
|
Preeto Devi
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4831702528
|
|
PREETO DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
38
|
Amb
|
HP-12-001-039-01136800/629
(NEHRI NORANGA)
|
1312001039NRG24180820230103992
|
18/08/2023
|
MANOJ KUMAR
|
1312001039WL004621
|
MANOJ KUMAR
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
25/08/2023
|
|
4831702533
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
39
|
Amb
|
HP-12-001-039-01137300/166
(NEHRI NORANGA)
|
1312001039NRG24180820230103995
|
18/08/2023
|
VANDNA
|
1312001039WL004621
|
VANDNA
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4831702529
|
|
BANDANA SHARMA WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
40
|
Amb
|
HP-12-001-039-01137700/180
(NEHRI NORANGA)
|
1312001039NRG24180820230103998
|
18/08/2023
|
KAMLESH KUMARI
|
1312001039WL004621
|
KAMLESH KUMARI
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4831702557
|
|
KAMLESH DEVI W/O RAM SAHAI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-039-01137800/220
(NEHRI NORANGA)
|
1312001039NRG24180820230103999
|
18/08/2023
|
RASHPAL SINGH
|
1312001039WL004621
|
RASHPAL SINGH
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4831702516
|
|
RACHPAL SINGH
|
UCO BANK(607066)
|
|
42
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24180820230104000
|
18/08/2023
|
DARSHAN SINGH
|
1312001039WL004621
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4831702555
|
|
DARSHAN SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
43
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24180820230104001
|
18/08/2023
|
RANI DEVI
|
1312001039WL004621
|
RANI DEVI
|
00462
|
UCBA0001190
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4831702556
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
44
|
Amb
|
HP-12-001-039-01138200/199
(NEHRI NORANGA)
|
1312001039NRG24180820230104002
|
18/08/2023
|
BALBEER SINGH
|
1312001039WL004621
|
BALBEER SINGH
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4831702515
|
|
BALVEER SINGH S/O GYAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Amb
|
HP-12-001-039-01138200/213
(NEHRI NORANGA)
|
1312001039NRG24180820230104003
|
18/08/2023
|
SHASHI PAL
|
1312001039WL004621
|
SHASHI PAL
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4831702531
|
|
SHASHI PAL S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-039-01138300/707
(NEHRI NORANGA)
|
1312001039NRG24180820230104004
|
18/08/2023
|
ANITA DEVI
|
1312001039WL004621
|
ANITA DEVI
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4831702517
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-031-01143100/527
(LADOLI)
|
1312001031NRG24180820230104686
|
18/08/2023
|
Rekha kumari
|
1312001031WL004649
|
Rekha kumari
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4831702526
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87811
|
87811
|
|
|
|
|
|
|
|