|
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-12-001-049-01144700/302
(TAKARLA)
|
1312001049NRG24021220230170195
|
02/12/2023
|
Mr. SURINDER PAL
|
1312001049WL007837
|
Mr. SURINDER PAL
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907030033
|
|
Mr. SULINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144700/439
(TAKARLA)
|
1312001049NRG24021220230170196
|
02/12/2023
|
GULAM RASUL
|
1312001049WL007837
|
GULAM RASUL
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907030022
|
|
Mr. GULAM RASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG24021220230170197
|
02/12/2023
|
Mr. MIDA
|
1312001049WL007837
|
Mr. MIDA
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907030030
|
|
Mr. MIDHA S/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144700/442
(TAKARLA)
|
1312001049NRG24021220230170198
|
02/12/2023
|
RESHAMA
|
1312001049WL007837
|
RESHAMA
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907030023
|
|
RESHMA KUMARI W.O. RAVI KANT
|
UCO BANK(607066)
|
|
5
|
Amb
|
HP-12-001-049-01144700/545
(TAKARLA)
|
1312001049NRG24021220230170199
|
02/12/2023
|
Hem Lata
|
1312001049WL007837
|
Hem Lata
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907030026
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24021220230170201
|
02/12/2023
|
Mrs. ASHA DEVI
|
1312001049WL007837
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907030031
|
|
ASHA DEVI W/O SH SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Amb
|
HP-12-001-049-01144700/59
(TAKARLA)
|
1312001049NRG24021220230170202
|
02/12/2023
|
Kamla Devi
|
1312001049WL007837
|
Kamla Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907030027
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/66
(TAKARLA)
|
1312001049NRG24021220230170203
|
02/12/2023
|
RAKSHA DEVI
|
1312001049WL007837
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907030032
|
|
Mrs. RAKSHA DEVI W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/67
(TAKARLA)
|
1312001049NRG24021220230170204
|
02/12/2023
|
KASHMIR BIBI
|
1312001049WL007837
|
KASHMIR BIBI
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907030020
|
|
Mrs. KASHMIR BIBI W/O SHARIF MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/71
(TAKARLA)
|
1312001049NRG24021220230170205
|
02/12/2023
|
Mrs. VIDYA DEVI
|
1312001049WL007837
|
Mrs. VIDYA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907030028
|
|
VIDYA DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Amb
|
HP-12-001-049-01144700/75
(TAKARLA)
|
1312001049NRG24021220230170206
|
02/12/2023
|
Mrs. SHODHA DEVI
|
1312001049WL007837
|
Mrs. SHODHA DEVI
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907030029
|
|
SODHA DEVI W/O LT. SH. PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Amb
|
HP-12-001-049-01144700/92
(TAKARLA)
|
1312001049NRG24021220230170207
|
02/12/2023
|
Santosh Kumari
|
1312001049WL007837
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907030021
|
|
Mrs. SANTOSH KUMARI W/O NARDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-049-01144700/570
(TAKARLA)
|
1312001049NRG24021220230170200
|
02/12/2023
|
Jarnail Singh
|
1312001049WL007837
|
Jarnail Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907030025
|
|
JARNAIL SINGH S/O SH. RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24021220230169975
|
02/12/2023
|
Parmjeet Kour
|
1312001053WL007825
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907030024
|
|
PARAMJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24021220230169976
|
02/12/2023
|
Trishla Devi
|
1312001053WL007825
|
Trishla Devi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907030019
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|