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-12-001-003-01130900/388 (ANDORA LOWER)
|
1312001027NRG24040720230059342
|
04/07/2023
|
Devi Rani
|
1312001027WL002720
|
Devi Rani
|
00078
|
CNRB0004598
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373483207
|
|
DEVI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-003-01130900/454-A (ANDORA LOWER)
|
1312001027NRG24040720230059346
|
04/07/2023
|
Trishla Devi
|
1312001027WL002720
|
Trishla Devi
|
00089
|
CBIN0283644
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373483201
|
|
Ms. TRISHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Amb
|
HP-12-001-003-01130900/455-A (ANDORA LOWER)
|
1312001027NRG24040720230059348
|
04/07/2023
|
Sunita Kumari
|
1312001027WL002720
|
Sunita Kumari
|
00089
|
CBIN0283644
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373483199
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-027-01142300/111 (KATOHAR KALAN)
|
1312001027NRG24040720230059129
|
04/07/2023
|
Shashi Bala
|
1312001027WL002713
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373483206
|
|
SHASHI BALA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-002-01133700/10 (AMB TILLA)
|
1312001002NRG24040720230059464
|
04/07/2023
|
PARVEEN KUMRI
|
1312001002WL002726
|
PARVEEN KUMRI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373483230
|
|
PARVEEN KUMARI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
6
|
Amb
|
HP-12-001-002-01133700/7 (AMB TILLA)
|
1312001002NRG24040720230059476
|
04/07/2023
|
ASHA DEVI
|
1312001002WL002726
|
ASHA DEVI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373483228
|
|
ASHA DEVI W/O TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Amb
|
HP-12-001-003-01130900/161 (ANDORA LOWER)
|
1312001027NRG24040720230059339
|
04/07/2023
|
NISHA DEVI
|
1312001027WL002720
|
NISHA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483186
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
8
|
Amb
|
HP-12-001-003-01130900/165 (ANDORA LOWER)
|
1312001027NRG24040720230059340
|
04/07/2023
|
MEENA KUMARI
|
1312001027WL002720
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483231
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
9
|
Amb
|
HP-12-001-003-01130900/24 (ANDORA LOWER)
|
1312001027NRG24040720230059341
|
04/07/2023
|
PUSHPA DEVI
|
1312001027WL002720
|
PUSHPA DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373483233
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
10
|
Amb
|
HP-12-001-003-01130900/389 (ANDORA LOWER)
|
1312001027NRG24040720230059343
|
04/07/2023
|
Bholi Devi
|
1312001027WL002720
|
Bholi Devi
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3373483185
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
11
|
Amb
|
HP-12-001-003-01130900/440 (ANDORA LOWER)
|
1312001027NRG24040720230059345
|
04/07/2023
|
Prem Lata
|
1312001027WL002720
|
Prem Lata
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483189
|
|
PREM LATA
|
PUNJAB & SIND BANK(607087)
|
12
|
Amb
|
HP-12-001-003-01130900/455 (ANDORA LOWER)
|
1312001027NRG24040720230059347
|
04/07/2023
|
RAKSHA DEVI
|
1312001027WL002720
|
RAKSHA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483232
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
13
|
Amb
|
HP-12-001-003-01130900/457 (ANDORA LOWER)
|
1312001027NRG24040720230059349
|
04/07/2023
|
SUNITA DEVI
|
1312001027WL002720
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483187
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
14
|
Amb
|
HP-12-001-003-01130900/473 (ANDORA LOWER)
|
1312001027NRG24040720230059350
|
04/07/2023
|
SUMAN DEVI
|
1312001027WL002720
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483188
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
15
|
Amb
|
HP-12-001-027-01142300/123 (KATOHAR KALAN)
|
1312001027NRG24040720230059131
|
04/07/2023
|
Suresh Kumar
|
1312001027WL002713
|
Suresh Kumar
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373483229
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
16
|
Amb
|
HP-12-001-027-01142500/453 (KATOHAR KALAN)
|
1312001027NRG24040720230059135
|
04/07/2023
|
Sushma Devi
|
1312001027WL002713
|
Sushma Devi
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373483227
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24462
|
24462
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-002-01133700/123 (AMB TILLA)
|
1312001002NRG24040720230059465
|
04/07/2023
|
KAUSHALYA DEVI
|
1312001002WL002726
|
KAUSHALYA DEVI
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3373483210
|
|
KAUSHALYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Amb
|
HP-12-001-002-01133700/18 (AMB TILLA)
|
1312001002NRG24040720230059466
|
04/07/2023
|
NIMMO DEVI
|
1312001002WL002726
|
NIMMO DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373483222
|
|
NIMO DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Amb
|
HP-12-001-002-01133700/20 (AMB TILLA)
|
1312001002NRG24040720230059467
|
04/07/2023
|
KANTA DEVI
|
1312001002WL002726
|
KANTA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373483211
|
|
KANTA DEVI W/O BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Amb
|
HP-12-001-002-01133700/221 (AMB TILLA)
|
1312001002NRG24040720230059471
|
04/07/2023
|
RAJ DEVI
|
1312001002WL002726
|
RAJ DEVI
|
00354
|
PUNB0139500
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373483221
|
|
RAJ DEVI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Amb
|
HP-12-001-002-01133700/30 (AMB TILLA)
|
1312001002NRG24040720230059473
|
04/07/2023
|
SAVITARY DEVI
|
1312001002WL002726
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373483193
|
|
SAVITARY DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
22
|
Amb
|
HP-12-001-002-01133700/5 (AMB TILLA)
|
1312001002NRG24040720230059474
|
04/07/2023
|
NEETA DEVI
|
1312001002WL002726
|
NEETA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373483216
|
|
NEETA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Amb
|
HP-12-001-002-01133700/6 (AMB TILLA)
|
1312001002NRG24040720230059475
|
04/07/2023
|
BRAHAMI DEVI
|
1312001002WL002726
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373483218
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Amb
|
HP-12-001-002-01133700/99 (AMB TILLA)
|
1312001002NRG24040720230059477
|
04/07/2023
|
LEELA DEVI
|
1312001002WL002726
|
LEELA DEVI
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373483220
|
|
LEELA DEVI W/O SH KESHB DUTT
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Amb
|
HP-12-001-002-01134000/130 (AMB TILLA)
|
1312001002NRG24040720230059478
|
04/07/2023
|
SARVANI DEVI
|
1312001002WL002726
|
SARVANI DEVI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373483212
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Amb
|
HP-12-001-002-01134000/254 (AMB TILLA)
|
1312001002NRG24040720230059482
|
04/07/2023
|
SURINDER KUMAR
|
1312001002WL002726
|
SURINDER KUMAR
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373483192
|
|
SURINDER KUMAR S/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Amb
|
HP-12-001-002-01134000/47 (AMB TILLA)
|
1312001002NRG24040720230059483
|
04/07/2023
|
BIRBAL
|
1312001002WL002726
|
BIRBAL
|
00354
|
PUNB0139500
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373483194
|
|
BIRBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Amb
|
HP-12-001-002-01134000/50 (AMB TILLA)
|
1312001002NRG24040720230059484
|
04/07/2023
|
SURINERPAL
|
1312001002WL002726
|
SURINERPAL
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373483219
|
|
SURINDER PAL S/O JHOFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
29
|
Amb
|
HP-12-001-002-01134000/67 (AMB TILLA)
|
1312001002NRG24040720230059485
|
04/07/2023
|
SEETA DEVI
|
1312001002WL002726
|
SEETA DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483215
|
|
SITA DEVI
|
UCO BANK(607066)
|
30
|
Amb
|
HP-12-001-002-01134000/68 (AMB TILLA)
|
1312001002NRG24040720230059486
|
04/07/2023
|
LAL CHAND
|
1312001002WL002726
|
LAL CHAND
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483217
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Amb
|
HP-12-001-002-01134000/70 (AMB TILLA)
|
1312001002NRG24040720230059487
|
04/07/2023
|
KANTA DEVI
|
1312001002WL002726
|
KANTA DEVI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373483191
|
|
KANTA DEVI & RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Amb
|
HP-12-001-002-01134000/78 (AMB TILLA)
|
1312001002NRG24040720230059488
|
04/07/2023
|
RAMPAL
|
1312001002WL002726
|
RAMPAL
|
00354
|
PUNB0139500
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373483213
|
|
RAMPAL S/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
33
|
Amb
|
HP-12-001-002-01134000/81 (AMB TILLA)
|
1312001002NRG24040720230059489
|
04/07/2023
|
BHAJAN LAL
|
1312001002WL002726
|
BHAJAN LAL
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373483223
|
|
BHAJAN LAL & SMT. SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Amb
|
HP-12-001-002-01134000/82 (AMB TILLA)
|
1312001002NRG24040720230059490
|
04/07/2023
|
MAYA DEVI
|
1312001002WL002726
|
MAYA DEVI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373483214
|
|
MAYA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32404
|
32404
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-002-01133700/204 (AMB TILLA)
|
1312001002NRG24040720230059468
|
04/07/2023
|
USHA DEVI
|
1312001002WL002726
|
USHA DEVI
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373483196
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-002-01133700/208 (AMB TILLA)
|
1312001002NRG24040720230059470
|
04/07/2023
|
USHA DEVI
|
1312001002WL002726
|
USHA DEVI
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373483202
|
|
USHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Amb
|
HP-12-001-003-01130900/119 (ANDORA LOWER)
|
1312001027NRG24040720230059338
|
04/07/2023
|
Kamla Devi
|
1312001027WL002720
|
Kamla Devi
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483204
|
|
KAMLA DEVI W O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Amb
|
HP-12-001-003-01130900/119 (ANDORA LOWER)
|
1312001027NRG24040720230059337
|
04/07/2023
|
Mehar Chand
|
1312001027WL002720
|
Mehar Chand
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483203
|
|
MEHAR CHAND SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Amb
|
HP-12-001-003-01130900/397 (ANDORA LOWER)
|
1312001027NRG24040720230059344
|
04/07/2023
|
Sharmila Dev
|
1312001027WL002720
|
Sharmila Dev
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373483209
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Amb
|
HP-12-001-027-01142500/368 (KATOHAR KALAN)
|
1312001027NRG24040720230059134
|
04/07/2023
|
KUSHAL DEVI
|
1312001027WL002713
|
KUSHAL DEVI
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373483208
|
|
KUSHAL DEVI WOGURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10663
|
10663
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-003-01130900/486 (ANDORA LOWER)
|
1312001027NRG24040720230059351
|
04/07/2023
|
Mamta Devi
|
1312001027WL002720
|
Mamta Devi
|
00415
|
SBIN0002343
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373483200
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-002-01133700/206 (AMB TILLA)
|
1312001002NRG24040720230059469
|
04/07/2023
|
ASHA DEVI
|
1312001002WL002726
|
ASHA DEVI
|
00415
|
SBIN0003984
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373483226
|
|
ASHA DEVI W/O DARSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
43
|
Amb
|
HP-12-001-002-01133700/240 (AMB TILLA)
|
1312001002NRG24040720230059472
|
04/07/2023
|
SANTOSH KUMARI
|
1312001002WL002726
|
SANTOSH KUMARI
|
00415
|
SBIN0003984
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373483190
|
|
SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Amb
|
HP-12-001-002-01134000/163 (AMB TILLA)
|
1312001002NRG24040720230059480
|
04/07/2023
|
MANOHAR LAL
|
1312001002WL002726
|
MANOHAR LAL
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373483198
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
45
|
Amb
|
HP-12-001-027-01142300/381 (KATOHAR KALAN)
|
1312001027NRG24040720230059132
|
04/07/2023
|
Chanchla Devi
|
1312001027WL002713
|
Chanchla Devi
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373483197
|
|
CHANCHLA RANI
|
PUNJAB & SIND BANK(607087)
|
46
|
Amb
|
HP-12-001-027-01142300/381 (KATOHAR KALAN)
|
1312001027NRG24040720230059133
|
04/07/2023
|
Onkar Chand
|
1312001027WL002713
|
Onkar Chand
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373483205
|
|
MR ONKAR CHAND SO CHOUDHRY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12334
|
12334
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-002-01134000/163 (AMB TILLA)
|
1312001002NRG24040720230059481
|
04/07/2023
|
ANKITA DEVI
|
1312001002WL002726
|
ANKITA DEVI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373483224
|
|
ANKITA DEVI
|
UCO BANK(607066)
|
48
|
Amb
|
HP-12-001-002-01134000/163 (AMB TILLA)
|
1312001002NRG24040720230059479
|
04/07/2023
|
BEENA DEVI
|
1312001002WL002726
|
BEENA DEVI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3373483225
|
|
BEENA KUMARI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-027-01142300/112 (KATOHAR KALAN)
|
1312001027NRG24040720230059130
|
04/07/2023
|
Kanta Devi
|
1312001027WL002713
|
Kanta Devi
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373483195
|
|
KANTA DEVI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100562
|
100562
|
|
|
|
|
|
|
|