|
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-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24040220240277936
|
05/02/2024
|
Mr. SEVA SINGH
|
1312001009WL010910
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251247835
|
|
Mr. SEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24030220240276102
|
05/02/2024
|
Dalip Singh
|
1312001049WL010853
|
Dalip Singh
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247843
|
|
Mr. DALIP CHAND S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24030220240276301
|
05/02/2024
|
PARVEEN KUMARI
|
1312001029WL010861
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251247833
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24050220240280030
|
05/02/2024
|
ashok kumar
|
1312001032WL010974
|
ashok kumar
|
00224
|
KACE0000154
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247834
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24040220240277796
|
05/02/2024
|
GURNAM SINGH
|
1312001004WL010907
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251247830
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-019-01116300/290
(GHANGRET)
|
1312001019NRG24030220240276349
|
05/02/2024
|
TARA DEVI
|
1312001019WL010865
|
TARA DEVI
|
00354
|
PUNB0063000
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251247831
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-042-01144600/132
(RAJPUR JASWAN)
|
1312001042NRG24050220240279245
|
05/02/2024
|
ANJANA KUMARI
|
1312001042WL010932
|
ANJANA KUMARI
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247832
|
|
ANJANA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-019-01116300/103
(GHANGRET)
|
1312001019NRG24030220240276345
|
05/02/2024
|
SANTOSH DEVI
|
1312001019WL010865
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247839
|
|
SANTOSH DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-019-01116300/128
(GHANGRET)
|
1312001019NRG24030220240276361
|
05/02/2024
|
GURMETO DEVI
|
1312001019WL010866
|
GURMETO DEVI
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247838
|
|
GURMETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-019-01116300/22
(GHANGRET)
|
1312001019NRG24030220240276364
|
05/02/2024
|
MONIKA DEVI
|
1312001019WL010866
|
MONIKA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247845
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Amb
|
HP-12-001-019-01116300/254
(GHANGRET)
|
1312001019NRG24030220240276365
|
05/02/2024
|
BEBI KUMARI
|
1312001019WL010866
|
BEBI KUMARI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251247844
|
|
BEBI KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24030220240276389
|
05/02/2024
|
VEENA KUMARI
|
1312001019WL010868
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247840
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-019-01116300/292
(GHANGRET)
|
1312001019NRG24030220240276367
|
05/02/2024
|
Nisha kumari
|
1312001019WL010866
|
Nisha kumari
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247837
|
|
NISHA KUMARI W O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24030220240276393
|
05/02/2024
|
ANJANA KUMARI
|
1312001019WL010868
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247842
|
|
ANJNA KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-019-01116300/83
(GHANGRET)
|
1312001019NRG24030220240276368
|
05/02/2024
|
BANDNA KUMARI
|
1312001019WL010866
|
BANDNA KUMARI
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247836
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amb
|
HP-12-001-019-01116300/88
(GHANGRET)
|
1312001019NRG24030220240276352
|
05/02/2024
|
SUNITA DEVI
|
1312001019WL010865
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247841
|
|
SUNITA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24030220240276307
|
05/02/2024
|
ANISHA RANI
|
1312001029WL010861
|
ANISHA RANI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247847
|
|
ANISHA RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24030220240276392
|
05/02/2024
|
JYOTI BALA
|
1312001019WL010868
|
JYOTI BALA
|
00415
|
SBIN0051398
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247846
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35168
|
35168
|
|
|
|
|
|
|
|