|
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-12-001-050-01141400/331
(TAYAI)
|
1312001050NRG24210520230015800
|
21/05/2023
|
Aktar Begam
|
1312001050WL000860
|
Aktar Begam
|
00089
|
CBIN0283644
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666725
|
|
Miss. AKHTAR BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-050-01141400/332
(TAYAI)
|
1312001050NRG24210520230015801
|
21/05/2023
|
karem baksh
|
1312001050WL000860
|
karem baksh
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856666720
|
|
KAREEM BAKSH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-022-01118600/117
(JAWAL)
|
1312001022NRG24200520230015509
|
21/05/2023
|
GURMITO DEVI
|
1312001022WL000848
|
GURMITO DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666733
|
|
GURMEETO DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24200520230015512
|
21/05/2023
|
SHKUNTLA DEVI
|
1312001022WL000848
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666735
|
|
SHAKUNTLA DEVI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24200520230015513
|
21/05/2023
|
BRAHMI DEVI
|
1312001022WL000848
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666736
|
|
BRAHMI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-022-01118600/90
(JAWAL)
|
1312001022NRG24200520230015514
|
21/05/2023
|
SUNITA DEVI
|
1312001022WL000848
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666738
|
|
SUNITA DEVI WO SH OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG24200520230015515
|
21/05/2023
|
BACHNO DEVI
|
1312001022WL000848
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666737
|
|
BACHNO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-022-01118600/98
(JAWAL)
|
1312001022NRG24200520230015516
|
21/05/2023
|
MANJU DEVI
|
1312001022WL000848
|
MANJU DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666734
|
|
MANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-050-01141400/172
(TAYAI)
|
1312001050NRG24210520230015793
|
21/05/2023
|
salamte bibi
|
1312001050WL000860
|
salamte bibi
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666731
|
|
SALAMTE BIBI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Amb
|
HP-12-001-050-01141400/172
(TAYAI)
|
1312001050NRG24210520230015792
|
21/05/2023
|
SULTAN MUHAMOD
|
1312001050WL000860
|
SULTAN MUHAMOD
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666732
|
|
SULTAN MOHD. S/O REHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-050-01141400/204
(TAYAI)
|
1312001050NRG24210520230015796
|
21/05/2023
|
Gulam Fatima
|
1312001050WL000860
|
Gulam Fatima
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666722
|
|
GULAM FATIMA W/O ASMAIL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-050-01141400/204
(TAYAI)
|
1312001050NRG24210520230015795
|
21/05/2023
|
Sardara Bibi
|
1312001050WL000860
|
Sardara Bibi
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666723
|
|
SARDARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-050-01141400/317
(TAYAI)
|
1312001050NRG24210520230015798
|
21/05/2023
|
shareefan bibi
|
1312001050WL000860
|
shareefan bibi
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666730
|
|
SHARIFA BIBI WO SH SHARIF MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-050-01141400/331
(TAYAI)
|
1312001050NRG24210520230015799
|
21/05/2023
|
Mohammed Arshed
|
1312001050WL000860
|
Mohammed Arshed
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666729
|
|
MOHD ARSHAD S/O KARIM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-050-01141400/332
(TAYAI)
|
1312001050NRG24210520230015802
|
21/05/2023
|
Natan Bibi
|
1312001050WL000860
|
Natan Bibi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
25/05/2023
|
|
1856666721
|
|
NATAN BIBI W/O KARIM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-022-01118600/232
(JAWAL)
|
1312001022NRG24200520230015510
|
21/05/2023
|
Karam chand
|
1312001022WL000848
|
Karam chand
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1856666728
|
|
KARAM CHAND S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-022-01118600/293
(JAWAL)
|
1312001022NRG24200520230015511
|
21/05/2023
|
RAJO DEVI
|
1312001022WL000848
|
RAJO DEVI
|
00415
|
SBIN0002327
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666726
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-050-01141400/317
(TAYAI)
|
1312001050NRG24210520230015797
|
21/05/2023
|
Shareef Mohammed
|
1312001050WL000860
|
Shareef Mohammed
|
00415
|
SBIN0003984
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666727
|
|
SHRI SHAREEF MOHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-003-127-01128500/267
(JAWAL)
|
1312001022NRG24200520230015517
|
21/05/2023
|
Sukhdev chand prashar
|
1312001022WL000848
|
Sukhdev chand prashar
|
00415
|
SBIN0009086
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666724
|
|
MR SUKHDEV CHAND PRASHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38473
|
38473
|
|
|
|
|
|
|
|