|
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-12-001-047-01132000/588
(SIDH CHALET)
|
1312001047NRG24040320240313519
|
08/03/2024
|
Nazira Bibi
|
1312001047WL012019
|
Nazira Bibi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740349
|
|
NAZIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24040320240313424
|
08/03/2024
|
Pramala Devi
|
1312001047WL012015
|
Pramala Devi
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103740355
|
|
PARMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Amb
|
HP-12-001-047-01132000/118
(SIDH CHALET)
|
1312001047NRG24040320240313425
|
08/03/2024
|
Asha Devi
|
1312001047WL012015
|
Asha Devi
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740356
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24040320240313426
|
08/03/2024
|
Begum Bibi
|
1312001047WL012015
|
Begum Bibi
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740358
|
|
BEGUM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24040320240313427
|
08/03/2024
|
Chanchala Devi
|
1312001047WL012015
|
Chanchala Devi
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103740353
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-047-01132000/167
(SIDH CHALET)
|
1312001047NRG24040320240313428
|
08/03/2024
|
Shukla Devi
|
1312001047WL012015
|
Shukla Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103740351
|
|
SHUKLA DEVI W O SH KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-047-01132000/171
(SIDH CHALET)
|
1312001047NRG24040320240313516
|
08/03/2024
|
Sushma Rani
|
1312001047WL012019
|
Sushma Rani
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740350
|
|
SUSHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24040320240313642
|
08/03/2024
|
Jagdish Ram
|
1312001047WL012026
|
Jagdish Ram
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740352
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24040320240313634
|
08/03/2024
|
Raj Kumari
|
1312001047WL012024
|
Raj Kumari
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103740347
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-047-01132000/21
(SIDH CHALET)
|
1312001047NRG24040320240313517
|
08/03/2024
|
Shonka Bibi
|
1312001047WL012019
|
Shonka Bibi
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740359
|
|
SHOUNKA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Amb
|
HP-12-001-047-01132000/40
(SIDH CHALET)
|
1312001047NRG24040320240313643
|
08/03/2024
|
Vimla Devi
|
1312001047WL012026
|
Vimla Devi
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103740346
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24040320240313429
|
08/03/2024
|
Trishla Devi
|
1312001047WL012015
|
Trishla Devi
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740357
|
|
TRISHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-047-01132000/563
(SIDH CHALET)
|
1312001047NRG24040320240313644
|
08/03/2024
|
Kartari Devi
|
1312001047WL012026
|
Kartari Devi
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103740360
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-047-01132000/568
(SIDH CHALET)
|
1312001047NRG24040320240313645
|
08/03/2024
|
Neha
|
1312001047WL012026
|
Neha
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103740362
|
|
NEHA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-047-01132000/575
(SIDH CHALET)
|
1312001047NRG24040320240313635
|
08/03/2024
|
Rekha Rani
|
1312001047WL012024
|
Rekha Rani
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103740363
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-047-01132000/581
(SIDH CHALET)
|
1312001047NRG24040320240313646
|
08/03/2024
|
AJAY MOHAMMAD
|
1312001047WL012026
|
AJAY MOHAMMAD
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103740361
|
|
AJAY MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-047-01132000/66
(SIDH CHALET)
|
1312001047NRG24040320240313430
|
08/03/2024
|
Raj Kumari
|
1312001047WL012015
|
Raj Kumari
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103740354
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-047-01132000/7
(SIDH CHALET)
|
1312001047NRG24040320240313647
|
08/03/2024
|
Santosh Kumari
|
1312001047WL012026
|
Santosh Kumari
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103740345
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-047-01132000/587
(SIDH CHALET)
|
1312001047NRG24040320240313518
|
08/03/2024
|
NOOR BIBI
|
1312001047WL012019
|
NOOR BIBI
|
00415
|
SBIN0003984
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103740348
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39648
|
39648
|
|
|
|
|
|
|
|