|
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-12-001-041-01133000/30
(PRAMB)
|
1312001041NRG24280320240328951
|
30/03/2024
|
Harbans Lal
|
1312001041WL012963
|
Harbans Lal
|
00089
|
CBIN0283644
|
1344
|
1344
|
Processed
|
31/03/2024
|
|
2399708118
|
|
Mr. HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24280320240328188
|
30/03/2024
|
PARVEEN KUMARI
|
1312001029WL012915
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
448
|
448
|
Processed
|
31/03/2024
|
|
2399708107
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-041-01133000/79
(PRAMB)
|
1312001041NRG24280320240328952
|
30/03/2024
|
RAM KALI
|
1312001041WL012963
|
RAM KALI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
31/03/2024
|
|
2399708101
|
|
RAM KALI WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-019-01116300/290
(GHANGRET)
|
1312001019NRG24280320240328477
|
30/03/2024
|
TARA DEVI
|
1312001019WL012941
|
TARA DEVI
|
00354
|
PUNB0063000
|
672
|
672
|
Processed
|
31/03/2024
|
|
2399708102
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24280320240328916
|
30/03/2024
|
SALOCHNA DEVI
|
1312001017WL012961
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2399708103
|
|
SALOCHNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24270320240327259
|
30/03/2024
|
VINOD KUMAR
|
1312001023WL012844
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
31/03/2024
|
|
2399708105
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24270320240327270
|
30/03/2024
|
KAMLESH KUMARI
|
1312001023WL012844
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
31/03/2024
|
|
2399708106
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-008-01117100/196-B
(BHATEHAR)
|
1312001008NRG24280320240328417
|
30/03/2024
|
OM PARKASH
|
1312001008WL012935
|
OM PARKASH
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
31/03/2024
|
|
2399708114
|
|
OM PARKASH S/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-019-01116300/138
(GHANGRET)
|
1312001019NRG24280320240328472
|
30/03/2024
|
ASHWANI KUMAR
|
1312001019WL012941
|
ASHWANI KUMAR
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
31/03/2024
|
|
2399708111
|
|
ASHWANI KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-019-01116300/230
(GHANGRET)
|
1312001019NRG24280320240328565
|
30/03/2024
|
Anuradha
|
1312001019WL012946
|
Anuradha
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
31/03/2024
|
|
2399708112
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24280320240328567
|
30/03/2024
|
VEENA KUMARI
|
1312001019WL012946
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
31/03/2024
|
|
2399708113
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-019-01116300/331
(GHANGRET)
|
1312001019NRG24280320240328568
|
30/03/2024
|
Anita Devi
|
1312001019WL012946
|
Anita Devi
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
31/03/2024
|
|
2399708109
|
|
ANITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24280320240328463
|
30/03/2024
|
ANJANA KUMARI
|
1312001019WL012940
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
31/03/2024
|
|
2399708116
|
|
ANJNA KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-019-01116300/63
(GHANGRET)
|
1312001019NRG24280320240328454
|
30/03/2024
|
VEENA DEVI
|
1312001019WL012939
|
VEENA DEVI
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2399708110
|
|
YASHPAL S/O DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-019-01116300/63
(GHANGRET)
|
1312001019NRG24280320240328453
|
30/03/2024
|
YASH PAL
|
1312001019WL012939
|
YASH PAL
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2399708108
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-019-01116300/94
(GHANGRET)
|
1312001019NRG24280320240328440
|
30/03/2024
|
MANISHA
|
1312001019WL012938
|
MANISHA
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
31/03/2024
|
|
2399708115
|
|
MANISHA KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24280320240328232
|
30/03/2024
|
ANISHA RANI
|
1312001029WL012917
|
ANISHA RANI
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
31/03/2024
|
|
2399708117
|
|
ANISHA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24280320240328948
|
30/03/2024
|
Ranjeet Singh
|
1312001041WL012963
|
Ranjeet Singh
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
31/03/2024
|
|
2399708120
|
|
RANJIT SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-019-01116300/241-A
(GHANGRET)
|
1312001019NRG24280320240328566
|
30/03/2024
|
Rajani devi
|
1312001019WL012946
|
Rajani devi
|
00415
|
SBIN0002327
|
1568
|
1568
|
Processed
|
31/03/2024
|
|
2399708119
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24280320240328569
|
30/03/2024
|
JYOTI BALA
|
1312001019WL012946
|
JYOTI BALA
|
00415
|
SBIN0051398
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2399708121
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG24270320240327258
|
30/03/2024
|
Kuldeep singh
|
1312001023WL012844
|
Kuldeep singh
|
00462
|
UCBA0001190
|
672
|
672
|
Processed
|
31/03/2024
|
|
2399708104
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|