|
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-12-001-009-01145400/158
(BHERA)
|
1312001000NRG24010920230111032
|
01/09/2023
|
Mrs. ASHA DEVI
|
1312001WL004962
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286806638
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001000NRG24010920230111012
|
01/09/2023
|
Mrs. ASHA DEVI
|
1312001WL004961
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286806637
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/179
(BHERA)
|
1312001000NRG24010920230111013
|
01/09/2023
|
Mr. SUCHA SINGH
|
1312001WL004961
|
Mr. SUCHA SINGH
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286806640
|
|
Mr. SUCHHA SINGH S/O SH RATTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/179
(BHERA)
|
1312001000NRG24010920230111033
|
01/09/2023
|
Mr. SUCHA SINGH
|
1312001WL004962
|
Mr. SUCHA SINGH
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
07/09/2023
|
|
5286806639
|
|
Mr. SUCHHA SINGH S/O SH RATTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001000NRG24010920230111034
|
01/09/2023
|
Suman Kumari
|
1312001WL004962
|
Suman Kumari
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286806653
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001000NRG24010920230111014
|
01/09/2023
|
Suman Kumari
|
1312001WL004961
|
Suman Kumari
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286806652
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001000NRG24010920230111016
|
01/09/2023
|
RANI DEVI
|
1312001WL004961
|
RANI DEVI
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286806651
|
|
Mrs. RANI DEVI W/O HAKIKAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001000NRG24010920230111036
|
01/09/2023
|
RANI DEVI
|
1312001WL004962
|
RANI DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286806650
|
|
Mrs. RANI DEVI W/O HAKIKAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001000NRG24010920230111037
|
01/09/2023
|
Usha Rani
|
1312001WL004962
|
Usha Rani
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286806656
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001000NRG24010920230111017
|
01/09/2023
|
Usha Rani
|
1312001WL004961
|
Usha Rani
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286806655
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001000NRG24010920230111018
|
01/09/2023
|
Mrs. KASHMIR KAUR
|
1312001WL004961
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286806641
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001000NRG24010920230111038
|
01/09/2023
|
Mrs. KASHMIR KAUR
|
1312001WL004962
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286806642
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001000NRG24010920230111039
|
01/09/2023
|
Mrs. MEENA KUMARI
|
1312001WL004962
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
627
|
627
|
Processed
|
07/09/2023
|
|
5286806647
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001000NRG24010920230111019
|
01/09/2023
|
Mrs. MEENA KUMARI
|
1312001WL004961
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286806648
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001000NRG24010920230111020
|
01/09/2023
|
Mrs. KAMLESH KUMARI
|
1312001WL004961
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
07/09/2023
|
|
5286806643
|
|
Mrs. KAMLESH KUMARI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001000NRG24010920230111040
|
01/09/2023
|
Mrs. KAMLESH KUMARI
|
1312001WL004962
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286806644
|
|
Mrs. KAMLESH KUMARI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001000NRG24010920230111041
|
01/09/2023
|
Mrs. SEEMA DEVI
|
1312001WL004962
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
07/09/2023
|
|
5286806646
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001000NRG24010920230111021
|
01/09/2023
|
Mrs. SEEMA DEVI
|
1312001WL004961
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
07/09/2023
|
|
5286806645
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17347
|
17347
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24010920230111191
|
01/09/2023
|
Sheela Devi
|
1312001004WL004970
|
Sheela Devi
|
00089
|
CBIN0283644
|
1344
|
1344
|
Processed
|
07/09/2023
|
|
5286806654
|
|
SHEELA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24010920230111184
|
01/09/2023
|
SHEELA DEVI
|
1312001004WL004970
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806629
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24010920230111185
|
01/09/2023
|
Suman
|
1312001004WL004970
|
Suman
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806636
|
|
SUMAN DEVI WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-004-01131100/151
(ANDORA UPPER)
|
1312001004NRG24010920230111186
|
01/09/2023
|
ASHA RANI
|
1312001004WL004970
|
ASHA RANI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806626
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-004-01131100/170
(ANDORA UPPER)
|
1312001004NRG24010920230111187
|
01/09/2023
|
SANTOSH KUMARI
|
1312001004WL004970
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806631
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24010920230111188
|
01/09/2023
|
Kiran
|
1312001004WL004970
|
Kiran
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806635
|
|
KIRAN DEVI WO GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24010920230111189
|
01/09/2023
|
Chanchala Devi
|
1312001004WL004970
|
Chanchala Devi
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806634
|
|
CHANCHLA DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-004-01131100/439-A
(ANDORA UPPER)
|
1312001004NRG24010920230111190
|
01/09/2023
|
MEENA DEVI
|
1312001004WL004970
|
MEENA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806649
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24010920230111192
|
01/09/2023
|
RAJ KUMARI
|
1312001004WL004970
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286806630
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24010920230111193
|
01/09/2023
|
TARA DEVI
|
1312001004WL004970
|
TARA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806633
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-004-01131100/80
(ANDORA UPPER)
|
1312001004NRG24010920230111194
|
01/09/2023
|
JAI DEVI
|
1312001004WL004970
|
JAI DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806628
|
|
JAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-004-01131100/81
(ANDORA UPPER)
|
1312001004NRG24010920230111195
|
01/09/2023
|
SARLA DEVI
|
1312001004WL004970
|
SARLA DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286806627
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24010920230111196
|
01/09/2023
|
GURNAM SINGH
|
1312001004WL004970
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806632
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53187
|
53187
|
|
|
|
|
|
|
|