|
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-12-001-035-01133200/214
(MANDHOLI)
|
1312001035NRG24010220240267796
|
02/02/2024
|
Kusum Lata
|
1312001035WL010592
|
Kusum Lata
|
00089
|
CBIN0283644
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795910
|
|
Mrs. KUSUM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-041-01132800/93
(PRAMB)
|
1312001041NRG24010220240267493
|
02/02/2024
|
Sandeep Kumar
|
1312001041WL010579
|
Sandeep Kumar
|
00089
|
CBIN0283644
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151795906
|
|
Mr. SANDDEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-041-01132800/255
(PRAMB)
|
1312001041NRG24010220240267492
|
02/02/2024
|
Ramesh Kumar
|
1312001041WL010579
|
Ramesh Kumar
|
00224
|
KACE0000009
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151795905
|
|
RAMESH KUMAR SO PIRTHI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-035-01132300/118
(MANDHOLI)
|
1312001035NRG24010220240267778
|
02/02/2024
|
NIRMALA DEVI
|
1312001035WL010591
|
NIRMALA DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151795915
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-035-01132300/129
(MANDHOLI)
|
1312001035NRG24010220240267779
|
02/02/2024
|
Raksha Devi
|
1312001035WL010591
|
Raksha Devi
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795914
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-035-01132300/137
(MANDHOLI)
|
1312001035NRG24010220240267780
|
02/02/2024
|
Bimla Devi
|
1312001035WL010591
|
Bimla Devi
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795913
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-035-01132300/21
(MANDHOLI)
|
1312001035NRG24010220240267781
|
02/02/2024
|
DHARAMPAL
|
1312001035WL010591
|
DHARAMPAL
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795920
|
|
DHARAM PAL SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-035-01132300/22
(MANDHOLI)
|
1312001035NRG24010220240267782
|
02/02/2024
|
KISHAN CHAND
|
1312001035WL010591
|
KISHAN CHAND
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795926
|
|
KISHAN CHAND SO SH ACHHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-035-01132300/23
(MANDHOLI)
|
1312001035NRG24010220240267783
|
02/02/2024
|
SWARNA DEVI
|
1312001035WL010591
|
SWARNA DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795927
|
|
SWARNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-035-01132300/3
(MANDHOLI)
|
1312001035NRG24010220240267784
|
02/02/2024
|
AJAY KUMAR
|
1312001035WL010591
|
AJAY KUMAR
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795916
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-035-01132300/49
(MANDHOLI)
|
1312001035NRG24010220240267785
|
02/02/2024
|
GURPIYARI
|
1312001035WL010591
|
GURPIYARI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795921
|
|
GURPIYARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-035-01132300/74
(MANDHOLI)
|
1312001035NRG24010220240267786
|
02/02/2024
|
PAMMI DEVI
|
1312001035WL010591
|
PAMMI DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795919
|
|
PAMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-035-01133200/85
(MANDHOLI)
|
1312001035NRG24010220240267797
|
02/02/2024
|
BANTA RAM
|
1312001035WL010592
|
BANTA RAM
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795929
|
|
BANTA RAM SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-035-01133200/97
(MANDHOLI)
|
1312001035NRG24010220240267799
|
02/02/2024
|
SANSAR CHAND
|
1312001035WL010592
|
SANSAR CHAND
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795902
|
|
SANSAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24010220240267472
|
02/02/2024
|
Soma Devi
|
1312001041WL010578
|
Soma Devi
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795925
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-041-01133000/123
(PRAMB)
|
1312001041NRG24010220240267474
|
02/02/2024
|
MEENA KUMARI
|
1312001041WL010578
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795917
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-041-01133000/232
(PRAMB)
|
1312001041NRG24010220240267477
|
02/02/2024
|
SURINDER KUMARI
|
1312001041WL010578
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795918
|
|
SURNDRA KUMARI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-041-01133000/8
(PRAMB)
|
1312001041NRG24010220240267481
|
02/02/2024
|
RACHNA DEVI
|
1312001041WL010578
|
RACHNA DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795901
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-026-01142600/10
(KATHIARI)
|
1312001026NRG24010220240267760
|
02/02/2024
|
BIMLA DEVI
|
1312001026WL010590
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795907
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-026-01142600/268
(KATHIARI)
|
1312001026NRG24010220240267762
|
02/02/2024
|
Sudesh Sharma
|
1312001026WL010590
|
Sudesh Sharma
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795908
|
|
SUDESH SHARMA WO SH JOGINDER KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24010220240267473
|
02/02/2024
|
Ranjeet Singh
|
1312001041WL010578
|
Ranjeet Singh
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795922
|
|
RANJIT SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-026-01142600/69
(KATHIARI)
|
1312001026NRG24010220240267766
|
02/02/2024
|
Chanchla Devi
|
1312001026WL010590
|
Chanchla Devi
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795909
|
|
CHANCHLA DEVI
|
UCO BANK(607066)
|
|
23
|
Amb
|
HP-12-001-035-01133200/85
(MANDHOLI)
|
1312001035NRG24010220240267798
|
02/02/2024
|
Abhishek Kaushal
|
1312001035WL010592
|
Abhishek Kaushal
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151795923
|
|
ABHISHEKH KAUSHAL SO BANTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-026-01142600/104
(KATHIARI)
|
1312001026NRG24010220240267761
|
02/02/2024
|
MST. LEELA DEVI
|
1312001026WL010590
|
MST. LEELA DEVI
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795912
|
|
LEELA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
25
|
Amb
|
HP-12-001-026-01142600/350
(KATHIARI)
|
1312001026NRG24010220240267763
|
02/02/2024
|
Ashok Kumar
|
1312001026WL010590
|
Ashok Kumar
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795904
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amb
|
HP-12-001-026-01142600/46
(KATHIARI)
|
1312001026NRG24010220240267764
|
02/02/2024
|
Kamaljit
|
1312001026WL010590
|
Kamaljit
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795903
|
|
KAMALJEET
|
UCO BANK(607066)
|
|
27
|
Amb
|
HP-12-001-026-01142600/47
(KATHIARI)
|
1312001026NRG24010220240267765
|
02/02/2024
|
Uma Devi
|
1312001026WL010590
|
Uma Devi
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795928
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
28
|
Amb
|
HP-12-001-026-01142600/70
(KATHIARI)
|
1312001026NRG24010220240267767
|
02/02/2024
|
SEEMA DEVI
|
1312001026WL010590
|
SEEMA DEVI
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795924
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
29
|
Amb
|
HP-12-001-026-01142600/78
(KATHIARI)
|
1312001026NRG24010220240267768
|
02/02/2024
|
MST. KAMLA DEVI
|
1312001026WL010590
|
MST. KAMLA DEVI
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795911
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|