|
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-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24030720230053946
|
04/07/2023
|
RAJ KUMARI
|
1312001012WL002534
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375791444
|
|
SAWARN SINGH AND RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24030720230053887
|
04/07/2023
|
Narender Kumar
|
1312001012WL002531
|
Narender Kumar
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375791416
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24040720230061199
|
04/07/2023
|
Hans Raj
|
1312001012WL002795
|
Hans Raj
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791412
|
|
Mr. HANS RAJ S/O ACCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/31
(CHURDU)
|
1312001012NRG24040720230061201
|
04/07/2023
|
Nikka Ram
|
1312001012WL002795
|
Nikka Ram
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791438
|
|
Mr. NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/349
(CHURDU)
|
1312001012NRG24030720230053888
|
04/07/2023
|
Anita Kumari
|
1312001012WL002531
|
Anita Kumari
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791402
|
|
Mrs. Anita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/369
(CHURDU)
|
1312001012NRG24030720230053889
|
04/07/2023
|
Punita Devi
|
1312001012WL002531
|
Punita Devi
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791446
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/375
(CHURDU)
|
1312001012NRG24040720230061208
|
04/07/2023
|
Raj Kumari
|
1312001012WL002795
|
Raj Kumari
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791443
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24040720230061210
|
04/07/2023
|
Krishna devi
|
1312001012WL002795
|
Krishna devi
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375791415
|
|
Mrs. KRISHNA DEVI W/O ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-021-01145100/216-A
(HAMBOLI)
|
1312001021NRG24040720230061125
|
04/07/2023
|
Raksha Devi
|
1312001021WL002792
|
Raksha Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375791440
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-021-01145100/435-A
(HAMBOLI)
|
1312001021NRG24040720230061127
|
04/07/2023
|
Kaushalya Devi
|
1312001021WL002792
|
Kaushalya Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375791441
|
|
Mrs. KAUSHALYA DEVI W/O Mr.PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-021-01145100/82-A
(HAMBOLI)
|
1312001021NRG24040720230061128
|
04/07/2023
|
Santosh Kumari
|
1312001021WL002792
|
Santosh Kumari
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375791445
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-021-01145500/244
(HAMBOLI)
|
1312001021NRG24040720230061129
|
04/07/2023
|
TRISHLA DEVI
|
1312001021WL002792
|
TRISHLA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375791437
|
|
Mrs. TRISHLA KUMARI W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-021-01145500/632
(HAMBOLI)
|
1312001021NRG24040720230061130
|
04/07/2023
|
RIMPI KUMARI
|
1312001021WL002792
|
RIMPI KUMARI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375791450
|
|
RIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-021-01145500/643
(HAMBOLI)
|
1312001021NRG24040720230061131
|
04/07/2023
|
Harvinder Kaur
|
1312001021WL002792
|
Harvinder Kaur
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375791413
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001021NRG24040720230061132
|
04/07/2023
|
Nirmla Devi
|
1312001021WL002792
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375791436
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-021-01145800/374
(HAMBOLI)
|
1312001021NRG24040720230061133
|
04/07/2023
|
KULDEEP SINGH
|
1312001021WL002792
|
KULDEEP SINGH
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375791414
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-021-01145800/382
(HAMBOLI)
|
1312001021NRG24040720230061134
|
04/07/2023
|
KANTA DEVI
|
1312001021WL002792
|
KANTA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375791442
|
|
Mrs. KANTA DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42026
|
42026
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-031-01142000/53
(LADOLI)
|
1312001031NRG24040720230060784
|
04/07/2023
|
BANDNA
|
1312001031WL002774
|
BANDNA
|
00089
|
CBIN0283644
|
836
|
836
|
Processed
|
13/07/2023
|
|
3375791410
|
|
Mrs. VANDANA W/O AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-031-01143300/301
(LADOLI)
|
1312001031NRG24040720230061764
|
04/07/2023
|
bishandass
|
1312001031WL002821
|
bishandass
|
00089
|
CBIN0283644
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375791411
|
|
Mr. BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-012-01145000/175
(CHURDU)
|
1312001012NRG24030720230053886
|
04/07/2023
|
JASVIR KUMARI
|
1312001012WL002531
|
JASVIR KUMARI
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791404
|
|
JASVIR KUMARI W/O SH TILAK RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24030720230053947
|
04/07/2023
|
Satbir Kaur
|
1312001012WL002534
|
Satbir Kaur
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791403
|
|
SATBIR KAUR W/O SH. SADIK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-012-01145000/328
(CHURDU)
|
1312001012NRG24030720230053948
|
04/07/2023
|
Neelam Kumari
|
1312001012WL002534
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791406
|
|
NEELAM KUMARI W/O SH. CHANAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Amb
|
HP-12-001-012-01145000/373
(CHURDU)
|
1312001012NRG24040720230061207
|
04/07/2023
|
Neelam Kumari
|
1312001012WL002795
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791405
|
|
NEELAM KUMARI WO VARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-031-01142000/1
(LADOLI)
|
1312001031NRG24040720230060775
|
04/07/2023
|
Pardeep Kaur
|
1312001031WL002774
|
Pardeep Kaur
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375791407
|
|
PARDEEP KAUR W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-031-01142000/525
(LADOLI)
|
1312001031NRG24040720230060783
|
04/07/2023
|
Mamta devi
|
1312001031WL002774
|
Mamta devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791409
|
|
MAMTA DEVI WO ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-031-01143300/121
(LADOLI)
|
1312001031NRG24040720230060785
|
04/07/2023
|
RAM KRISHAN
|
1312001031WL002774
|
RAM KRISHAN
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375791408
|
|
RAM KRISHAN S/O PRAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14010
|
14010
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-031-01142000/13
(LADOLI)
|
1312001031NRG24040720230060776
|
04/07/2023
|
SANTOSH KUMARI
|
1312001031WL002774
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791428
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
28
|
Amb
|
HP-12-001-031-01142000/14
(LADOLI)
|
1312001031NRG24040720230060777
|
04/07/2023
|
PARMILA DEVI
|
1312001031WL002774
|
PARMILA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375791430
|
|
PRAMILA DEVI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-031-01142000/18
(LADOLI)
|
1312001031NRG24040720230060778
|
04/07/2023
|
MAHINDER SINGH
|
1312001031WL002774
|
MAHINDER SINGH
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375791423
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-031-01142000/2
(LADOLI)
|
1312001031NRG24040720230060779
|
04/07/2023
|
USHA DEVI
|
1312001031WL002774
|
USHA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375791427
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-031-01142000/34
(LADOLI)
|
1312001031NRG24040720230060780
|
04/07/2023
|
NEELAM KUMARI
|
1312001031WL002774
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375791432
|
|
NEELAM KUMARI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Amb
|
HP-12-001-031-01142000/42
(LADOLI)
|
1312001031NRG24040720230060781
|
04/07/2023
|
KAMLA DEVI
|
1312001031WL002774
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375791419
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-031-01143100/488
(LADOLI)
|
1312001031NRG24040720230061759
|
04/07/2023
|
Jai Kumar
|
1312001031WL002821
|
Jai Kumar
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375791418
|
|
Mr. JAI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-031-01143300/129
(LADOLI)
|
1312001031NRG24040720230061760
|
04/07/2023
|
KRISHANA DEVI
|
1312001031WL002821
|
KRISHANA DEVI
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375791429
|
|
KRISHANA DEVI W O CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-031-01143300/238
(LADOLI)
|
1312001031NRG24040720230060786
|
04/07/2023
|
BIMLA DEVI
|
1312001031WL002774
|
BIMLA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375791426
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-031-01143300/292
(LADOLI)
|
1312001031NRG24040720230061763
|
04/07/2023
|
Parveen kumari
|
1312001031WL002821
|
Parveen kumari
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375791417
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-031-01143300/420
(LADOLI)
|
1312001031NRG24040720230060787
|
04/07/2023
|
SAROJ DEVI
|
1312001031WL002774
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375791431
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-031-01143300/459
(LADOLI)
|
1312001031NRG24040720230060788
|
04/07/2023
|
Shikha bhatiya
|
1312001031WL002774
|
Shikha bhatiya
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791433
|
|
SHIKHA BHATIA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-031-01143300/499
(LADOLI)
|
1312001031NRG24040720230060789
|
04/07/2023
|
RESHMA DEVI
|
1312001031WL002774
|
RESHMA DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
13/07/2023
|
|
3375791434
|
|
RESHAMA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-031-01143300/50
(LADOLI)
|
1312001031NRG24040720230060790
|
04/07/2023
|
RAM JI DASS
|
1312001031WL002774
|
RAM JI DASS
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375791425
|
|
RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-031-01143300/61
(LADOLI)
|
1312001031NRG24040720230060791
|
04/07/2023
|
RAKESH KUMAR
|
1312001031WL002774
|
RAKESH KUMAR
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375791424
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-031-01143300/61
(LADOLI)
|
1312001031NRG24040720230060792
|
04/07/2023
|
Tara devi
|
1312001031WL002774
|
Tara devi
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375791420
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-031-01143300/76
(LADOLI)
|
1312001031NRG24040720230060793
|
04/07/2023
|
MAYA DEVI
|
1312001031WL002774
|
MAYA DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375791421
|
|
MRS MAYA DEVI WO SH KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-031-01143300/83
(LADOLI)
|
1312001031NRG24040720230060794
|
04/07/2023
|
OM PRAKESH
|
1312001031WL002774
|
OM PRAKESH
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375791422
|
|
OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22369
|
22369
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-012-01145000/352
(CHURDU)
|
1312001012NRG24040720230061204
|
04/07/2023
|
Shashi Bala
|
1312001012WL002795
|
Shashi Bala
|
00349
|
PSIB0000164
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375791435
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-008-01116900/122
(BHATEHAR)
|
1312001008NRG24040720230060815
|
04/07/2023
|
GURBACHAN SINGH
|
1312001008WL002775
|
GURBACHAN SINGH
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375791439
|
|
GURBACHAN SINGH S/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-031-01143300/225
(LADOLI)
|
1312001031NRG24040720230061761
|
04/07/2023
|
RAJ RANI
|
1312001031WL002821
|
RAJ RANI
|
00354
|
PUNB0399200
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375791449
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-031-01143300/281
(LADOLI)
|
1312001031NRG24040720230061762
|
04/07/2023
|
fateh singh
|
1312001031WL002821
|
fateh singh
|
00354
|
PUNB0399200
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375791448
|
|
FATEH SINGH SO SH DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-031-01142000/503
(LADOLI)
|
1312001031NRG24040720230060782
|
04/07/2023
|
Anju
|
1312001031WL002774
|
Anju
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375791447
|
|
ANJU BALA WO JAGMOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86141
|
86141
|
|
|
|
|
|
|
|