|
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-12-001-041-01133000/259
(PRAMB)
|
1312001041NRG24200320240324485
|
22/03/2024
|
Kanchan Devi
|
1312001041WL012650
|
Kanchan Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979723
|
|
Miss. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144700/179
(TAKARLA)
|
1312001049NRG24200320240323630
|
22/03/2024
|
Sunita Devi
|
1312001049WL012594
|
Sunita Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979724
|
|
Mr. RAMAN KUMAR S/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24200320240323631
|
22/03/2024
|
Maya Devi
|
1312001049WL012594
|
Maya Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979722
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-041-01133000/270
(PRAMB)
|
1312001041NRG24200320240324486
|
22/03/2024
|
Reeta Kumari
|
1312001041WL012650
|
Reeta Kumari
|
00089
|
CBIN0283644
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979720
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-041-01133000/22
(PRAMB)
|
1312001041NRG24200320240324483
|
22/03/2024
|
KRISHAN DEV
|
1312001041WL012650
|
KRISHAN DEV
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979728
|
|
KARISHAN DEV
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-041-01133000/232
(PRAMB)
|
1312001041NRG24200320240324484
|
22/03/2024
|
SURINDER KUMARI
|
1312001041WL012650
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979727
|
|
SURNDRA KUMARI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-041-01133000/288
(PRAMB)
|
1312001041NRG24200320240324487
|
22/03/2024
|
Geeta Devi
|
1312001041WL012650
|
Geeta Devi
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979726
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-041-01133000/8
(PRAMB)
|
1312001041NRG24200320240324492
|
22/03/2024
|
RACHNA DEVI
|
1312001041WL012650
|
RACHNA DEVI
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979719
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24200320240324478
|
22/03/2024
|
Ranjeet Singh
|
1312001041WL012650
|
Ranjeet Singh
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2086979721
|
|
RANJIT SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-041-01133000/29
(PRAMB)
|
1312001041NRG24200320240324488
|
22/03/2024
|
Jeet Ram
|
1312001041WL012650
|
Jeet Ram
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2086979725
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24200320240324490
|
22/03/2024
|
Jagdev Singh
|
1312001041WL012650
|
Jagdev Singh
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2086979729
|
|
JAGDEV SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24200320240324481
|
22/03/2024
|
Kehar Singh
|
1312001041WL012650
|
Kehar Singh
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2086979718
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-041-01133000/166
(PRAMB)
|
1312001041NRG24200320240324480
|
22/03/2024
|
Kamlesh Kumari
|
1312001041WL012650
|
Kamlesh Kumari
|
00462
|
UCBA0001190
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979730
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20384
|
20384
|
|
|
|
|
|
|
|