|
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-12-001-027-01142300/111
(KATOHAR KALAN)
|
1312001027NRG24190420230000617
|
19/04/2023
|
Shashi Bala
|
1312001027WL000073
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981833
|
|
SHASHI BALA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-007-01133300/175-A
(BHAGRAH)
|
1312001007NRG24190420230000505
|
19/04/2023
|
RAJ KUMARI
|
1312001007WL000064
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436981829
|
|
Raj Kumari
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Amb
|
HP-12-001-007-01133400/177-A
(BHAGRAH)
|
1312001007NRG24190420230000489
|
19/04/2023
|
Aseem sharma
|
1312001007WL000061
|
Aseem sharma
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
11/05/2023
|
|
1436981843
|
|
ASEEM KUMAR
|
UCO BANK(607066)
|
|
4
|
Amb
|
HP-12-001-027-01142300/130
(KATOHAR KALAN)
|
1312001027NRG24190420230000618
|
19/04/2023
|
Meena Kumari
|
1312001027WL000073
|
Meena Kumari
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981828
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amb
|
HP-12-001-027-01142300/39
(KATOHAR KALAN)
|
1312001027NRG24190420230000619
|
19/04/2023
|
Usha Rani
|
1312001027WL000073
|
Usha Rani
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981851
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-027-01142300/76
(KATOHAR KALAN)
|
1312001027NRG24190420230000615
|
19/04/2023
|
ASHA DEVI
|
1312001027WL000072
|
ASHA DEVI
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981842
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24190420230000620
|
19/04/2023
|
BALRAM KUMAR
|
1312001027WL000073
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981844
|
|
BALRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-027-01142500/453
(KATOHAR KALAN)
|
1312001027NRG24190420230000621
|
19/04/2023
|
Sushma Devi
|
1312001027WL000073
|
Sushma Devi
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981830
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-007-01133300/173-A
(BHAGRAH)
|
1312001007NRG24190420230000503
|
19/04/2023
|
RAKSHA DEVI
|
1312001007WL000064
|
RAKSHA DEVI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436981840
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-007-01133300/71
(BHAGRAH)
|
1312001007NRG24190420230000508
|
19/04/2023
|
Reshma
|
1312001007WL000064
|
Reshma
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436981841
|
|
RESHMO DEVI WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-007-01133400/218
(BHAGRAH)
|
1312001007NRG24190420230000490
|
19/04/2023
|
PERVEESHNA KUMARI
|
1312001007WL000061
|
PERVEESHNA KUMARI
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981831
|
|
PERVEESHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-014-01117400/102
(DHARMSAL MAHATAN)
|
1312001014NRG24190420230000493
|
19/04/2023
|
RAJ KUMAR
|
1312001014WL000062
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981849
|
|
RAJ KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-014-01117400/19
(DHARMSAL MAHATAN)
|
1312001014NRG24190420230000494
|
19/04/2023
|
SURINDER SINGH
|
1312001014WL000062
|
SURINDER SINGH
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981850
|
|
SURINDER SINGH S O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-014-01117400/23
(DHARMSAL MAHATAN)
|
1312001014NRG24190420230000495
|
19/04/2023
|
SEEMA DEVI
|
1312001014WL000062
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436981838
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24190420230000496
|
19/04/2023
|
ANCHAL SINGH
|
1312001014WL000062
|
ANCHAL SINGH
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981837
|
|
ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24190420230000497
|
19/04/2023
|
RANJEET SINGH
|
1312001014WL000062
|
RANJEET SINGH
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436981839
|
|
RANJEET SINGH S/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-014-01117400/71
(DHARMSAL MAHATAN)
|
1312001014NRG24190420230000498
|
19/04/2023
|
BISHAN DASS
|
1312001014WL000062
|
BISHAN DASS
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436981846
|
|
BISHAN DASS S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-014-01117400/86
(DHARMSAL MAHATAN)
|
1312001014NRG24190420230000499
|
19/04/2023
|
YOG RAJ
|
1312001014WL000062
|
YOG RAJ
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981848
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-014-01117400/95
(DHARMSAL MAHATAN)
|
1312001014NRG24190420230000500
|
19/04/2023
|
KAMLESH KUMARI
|
1312001014WL000062
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1436981847
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-027-01142500/368
(KATOHAR KALAN)
|
1312001027NRG24190420230000616
|
19/04/2023
|
KUSHAL DEVI
|
1312001027WL000072
|
KUSHAL DEVI
|
00354
|
PUNB0399200
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981845
|
|
KUSHAL DEVI WOGURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-007-01133300/212
(BHAGRAH)
|
1312001007NRG24190420230000506
|
19/04/2023
|
KANCHAN BALA
|
1312001007WL000064
|
KANCHAN BALA
|
00354
|
PUNB0932000
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436981835
|
|
KANCHAN BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-007-01133300/222
(BHAGRAH)
|
1312001007NRG24190420230000507
|
19/04/2023
|
BANDNA DEVI
|
1312001007WL000064
|
BANDNA DEVI
|
00354
|
PUNB0932000
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436981836
|
|
BANDNADEVIWOBALBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-007-01133400/44
(BHAGRAH)
|
1312001007NRG24190420230000492
|
19/04/2023
|
SANJEEV KUMAR
|
1312001007WL000061
|
SANJEEV KUMAR
|
00354
|
PUNB0932000
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981834
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-007-01133400/218
(BHAGRAH)
|
1312001007NRG24190420230000491
|
19/04/2023
|
RAVI KUMAR
|
1312001007WL000061
|
RAVI KUMAR
|
00462
|
UCBA0001190
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436981832
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|