|
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-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG24050920230120777
|
05/09/2023
|
RENU
|
1312001006WL005458
|
RENU
|
00349
|
PSIB0000137
|
924
|
924
|
Processed
|
13/09/2023
|
|
5572699895
|
|
Reena Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-006-01143600/750
(BEHAR JASWAN)
|
1312001006NRG24050920230120763
|
05/09/2023
|
Razia Begum
|
1312001006WL005458
|
Razia Begum
|
00354
|
PUNB0139500
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5572699897
|
|
RAJIA BEGAM D/O BALKESH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-006-01143600/573
(BEHAR JASWAN)
|
1312001006NRG24050920230121415
|
05/09/2023
|
SALMA BEGUM
|
1312001006WL005494
|
SALMA BEGUM
|
00354
|
PUNB0144400
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699898
|
|
SALMA BEGUM WO ASLAYAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-006-01143500/48-A
(BEHAR JASWAN)
|
1312001006NRG24050920230120757
|
05/09/2023
|
Manohar Lal
|
1312001006WL005458
|
Manohar Lal
|
00354
|
PUNB0173700
|
523
|
523
|
Processed
|
13/09/2023
|
|
5572699934
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-006-01143500/691
(BEHAR JASWAN)
|
1312001006NRG24050920230121407
|
05/09/2023
|
KIRAN DEVI
|
1312001006WL005494
|
KIRAN DEVI
|
00354
|
PUNB0173700
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699916
|
|
KIRAN DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-006-01143600/178
(BEHAR JASWAN)
|
1312001006NRG24050920230120759
|
05/09/2023
|
Dil Mohammad
|
1312001006WL005458
|
Dil Mohammad
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5572699912
|
|
DIL MOHD. S/O FATEH MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-006-01143600/182
(BEHAR JASWAN)
|
1312001006NRG24050920230121409
|
05/09/2023
|
NASEEB BIBI
|
1312001006WL005494
|
NASEEB BIBI
|
00354
|
PUNB0173700
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699921
|
|
NASEEB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-006-01143600/204
(BEHAR JASWAN)
|
1312001006NRG24050920230120760
|
05/09/2023
|
Rajni Bala
|
1312001006WL005458
|
Rajni Bala
|
00354
|
PUNB0173700
|
2025
|
2025
|
Processed
|
13/09/2023
|
|
5572699924
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-006-01143600/548
(BEHAR JASWAN)
|
1312001006NRG24050920230121411
|
05/09/2023
|
Shamsher Singh
|
1312001006WL005494
|
Shamsher Singh
|
00354
|
PUNB0173700
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699919
|
|
SHAMSHER SINGH S\O BATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-006-01143600/571
(BEHAR JASWAN)
|
1312001006NRG24050920230121412
|
05/09/2023
|
NASEERA
|
1312001006WL005494
|
NASEERA
|
00354
|
PUNB0173700
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699931
|
|
NASIRAN WO AKBAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-006-01143600/596
(BEHAR JASWAN)
|
1312001006NRG24050920230121416
|
05/09/2023
|
MOHOMMAD SHAMI
|
1312001006WL005494
|
MOHOMMAD SHAMI
|
00354
|
PUNB0173700
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699932
|
|
MOHAMMAD SHAMMI SO FARID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-006-01143600/596
(BEHAR JASWAN)
|
1312001006NRG24050920230121417
|
05/09/2023
|
Shamina Bibi
|
1312001006WL005494
|
Shamina Bibi
|
00354
|
PUNB0173700
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699933
|
|
SHAMINA BIBI WO MOHD SHAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-006-01143600/602
(BEHAR JASWAN)
|
1312001006NRG24050920230120761
|
05/09/2023
|
rafeek mohammed
|
1312001006WL005458
|
rafeek mohammed
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5572699925
|
|
RAFIK MOHAMMAD S\O NIAZ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-006-01143600/751
(BEHAR JASWAN)
|
1312001006NRG24050920230120764
|
05/09/2023
|
Shimlu Bibi
|
1312001006WL005458
|
Shimlu Bibi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5572699928
|
|
SHIMLU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amb
|
HP-12-001-006-01143600/752
(BEHAR JASWAN)
|
1312001006NRG24050920230120765
|
05/09/2023
|
Sadiq Bibi
|
1312001006WL005458
|
Sadiq Bibi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5572699913
|
|
SADHIK BIBI WO HAZRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-006-01143800/748
(BEHAR JASWAN)
|
1312001006NRG24050920230120766
|
05/09/2023
|
Parveen Bibi
|
1312001006WL005458
|
Parveen Bibi
|
00354
|
PUNB0173700
|
2170
|
2170
|
Processed
|
13/09/2023
|
|
5572699927
|
|
PARVEEN BIBI W/O NIAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-006-01143900/518
(BEHAR JASWAN)
|
1312001006NRG24050920230121421
|
05/09/2023
|
Gulshan muhommad
|
1312001006WL005494
|
Gulshan muhommad
|
00354
|
PUNB0173700
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699920
|
|
GULSHAN MOHD S/O LIAQAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24050920230120769
|
05/09/2023
|
NISHA DEVI
|
1312001006WL005458
|
NISHA DEVI
|
00354
|
PUNB0173700
|
924
|
924
|
Processed
|
13/09/2023
|
|
5572699926
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-006-01144100/302
(BEHAR JASWAN)
|
1312001006NRG24050920230120773
|
05/09/2023
|
RAMMURTI
|
1312001006WL005458
|
RAMMURTI
|
00354
|
PUNB0173700
|
924
|
924
|
Processed
|
13/09/2023
|
|
5572699923
|
|
Mr. RAM . MURTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-006-01144100/543
(BEHAR JASWAN)
|
1312001006NRG24050920230120775
|
05/09/2023
|
Madan Lal
|
1312001006WL005458
|
Madan Lal
|
00354
|
PUNB0173700
|
821
|
821
|
Processed
|
13/09/2023
|
|
5572699930
|
|
MADAN LAL SO GARIB DASS
|
UCO BANK(607066)
|
|
21
|
Amb
|
HP-12-001-006-01144100/686
(BEHAR JASWAN)
|
1312001006NRG24050920230120776
|
05/09/2023
|
SURENDER PAUL
|
1312001006WL005458
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
821
|
821
|
Processed
|
13/09/2023
|
|
5572699915
|
|
Mr. SURINDER PAUL S/O WATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31676
|
31676
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-006-01143600/726
(BEHAR JASWAN)
|
1312001006NRG24050920230121418
|
05/09/2023
|
Ashu Bibi
|
1312001006WL005494
|
Ashu Bibi
|
00354
|
PUNB0398600
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699922
|
|
ASHU BIBI U/G SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-006-01143600/572
(BEHAR JASWAN)
|
1312001006NRG24050920230121413
|
05/09/2023
|
FARID MOHAMMAD
|
1312001006WL005494
|
FARID MOHAMMAD
|
00354
|
PUNB0399200
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699917
|
|
FAREED MOHMAD S/O FIROJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-006-01143600/572
(BEHAR JASWAN)
|
1312001006NRG24050920230121414
|
05/09/2023
|
JANO
|
1312001006WL005494
|
JANO
|
00354
|
PUNB0399200
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699914
|
|
JANO W/O FARID MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-006-01143600/730
(BEHAR JASWAN)
|
1312001006NRG24050920230120762
|
05/09/2023
|
Noor Jahan
|
1312001006WL005458
|
Noor Jahan
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5572699929
|
|
NOORJAHAN D/O RAFIQ MOMD
|
UCO BANK(607066)
|
|
26
|
Amb
|
HP-12-001-006-01143900/34
(BEHAR JASWAN)
|
1312001006NRG24050920230121420
|
05/09/2023
|
liyakat ali
|
1312001006WL005494
|
liyakat ali
|
00415
|
SBIN0003984
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699918
|
|
MR LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4607
|
4607
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24050920230120758
|
05/09/2023
|
Hasina Begum
|
1312001006WL005458
|
Hasina Begum
|
00462
|
UCBA0001190
|
2170
|
2170
|
Processed
|
13/09/2023
|
|
5572699896
|
|
HASINA BEGUM D/O SH ABDUL MAZID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-006-01143500/727
(BEHAR JASWAN)
|
1312001006NRG24050920230121408
|
05/09/2023
|
Karam Chand
|
1312001006WL005494
|
Karam Chand
|
00462
|
UCBA0001506
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699910
|
|
KARAM CHAND SO NIKKU RAM
|
UCO BANK(607066)
|
|
29
|
Amb
|
HP-12-001-006-01143600/51
(BEHAR JASWAN)
|
1312001006NRG24050920230121410
|
05/09/2023
|
KIRPAL SINGH
|
1312001006WL005494
|
KIRPAL SINGH
|
00462
|
UCBA0001506
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699900
|
|
KIRPAL SINGH S/O MOTI SINGH BASOONI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24050920230121419
|
05/09/2023
|
JEEVNA
|
1312001006WL005494
|
JEEVNA
|
00462
|
UCBA0001506
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699904
|
|
JEEVNA BIBI
|
UCO BANK(607066)
|
|
31
|
Amb
|
HP-12-001-006-01143900/185
(BEHAR JASWAN)
|
1312001006NRG24050920230120767
|
05/09/2023
|
SALOCHNA DEVI
|
1312001006WL005458
|
SALOCHNA DEVI
|
00462
|
UCBA0001506
|
523
|
523
|
Processed
|
13/09/2023
|
|
5572699908
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
32
|
Amb
|
HP-12-001-006-01143900/518
(BEHAR JASWAN)
|
1312001006NRG24050920230121422
|
05/09/2023
|
Rafeka Bibi
|
1312001006WL005494
|
Rafeka Bibi
|
00462
|
UCBA0001506
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699903
|
|
RAFIQA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24050920230121423
|
05/09/2023
|
sadh mohmmed
|
1312001006WL005494
|
sadh mohmmed
|
00462
|
UCBA0001506
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699911
|
|
SADH MOHMMED SO MAUJ DEEN
|
UCO BANK(607066)
|
|
34
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24050920230121424
|
05/09/2023
|
SEEMA BIBI
|
1312001006WL005494
|
SEEMA BIBI
|
00462
|
UCBA0001506
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5572699902
|
|
SEEMA BIBI
|
UCO BANK(607066)
|
|
35
|
Amb
|
HP-12-001-006-01143900/580
(BEHAR JASWAN)
|
1312001006NRG24050920230120768
|
05/09/2023
|
Rani devi
|
1312001006WL005458
|
Rani devi
|
00462
|
UCBA0001506
|
523
|
523
|
Processed
|
13/09/2023
|
|
5572699909
|
|
RANI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-006-01144000/11
(BEHAR JASWAN)
|
1312001006NRG24050920230120770
|
05/09/2023
|
vatan chand
|
1312001006WL005458
|
vatan chand
|
00462
|
UCBA0001506
|
924
|
924
|
Processed
|
13/09/2023
|
|
5572699905
|
|
BATAN CHAND
|
UCO BANK(607066)
|
|
37
|
Amb
|
HP-12-001-006-01144000/12
(BEHAR JASWAN)
|
1312001006NRG24050920230120771
|
05/09/2023
|
KASHMIR CHAND
|
1312001006WL005458
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
719
|
719
|
Processed
|
13/09/2023
|
|
5572699901
|
|
KASHMIR CHAND S/O PRITAM CHAN
|
UCO BANK(607066)
|
|
38
|
Amb
|
HP-12-001-006-01144100/1
(BEHAR JASWAN)
|
1312001006NRG24050920230120772
|
05/09/2023
|
JEET RAM
|
1312001006WL005458
|
JEET RAM
|
00462
|
UCBA0001506
|
924
|
924
|
Processed
|
13/09/2023
|
|
5572699907
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
39
|
Amb
|
HP-12-001-006-01144100/460
(BEHAR JASWAN)
|
1312001006NRG24050920230120774
|
05/09/2023
|
KANTA DEVI
|
1312001006WL005458
|
KANTA DEVI
|
00462
|
UCBA0001506
|
560
|
560
|
Processed
|
13/09/2023
|
|
5572699906
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
40
|
Amb
|
HP-12-001-006-01144200/196
(BEHAR JASWAN)
|
1312001006NRG24050920230120778
|
05/09/2023
|
PRITAM CHAND
|
1312001006WL005458
|
PRITAM CHAND
|
00462
|
UCBA0001506
|
924
|
924
|
Processed
|
13/09/2023
|
|
5572699899
|
|
PRITAM CHAND SO SH. RIKHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15177
|
15177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64201
|
64201
|
|
|
|
|
|
|
|