|
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-12-001-011-01132900/473
(CHOWAR)
|
1312001011NRG24310120240264242
|
01/02/2024
|
Sanjana Kumari
|
1312001011WL010488
|
Sanjana Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940018
|
|
SANJANA KUMARI W/O JEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Amb
|
HP-12-001-011-01133600/514
(CHOWAR)
|
1312001011NRG24310120240264246
|
01/02/2024
|
Shalu Devi
|
1312001011WL010488
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940019
|
|
Mrs. SHALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-011-01132900/357
(CHOWAR)
|
1312001011NRG24310120240264240
|
01/02/2024
|
ASHA DEVI
|
1312001011WL010488
|
ASHA DEVI
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157940032
|
|
ASHA DEVI WOSARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-011-01132900/367
(CHOWAR)
|
1312001011NRG24310120240264241
|
01/02/2024
|
Kamal Dev
|
1312001011WL010488
|
Kamal Dev
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940036
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amb
|
HP-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24310120240264243
|
01/02/2024
|
DEV RAJ
|
1312001011WL010488
|
DEV RAJ
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157940029
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-011-01132900/84
(CHOWAR)
|
1312001011NRG24310120240264244
|
01/02/2024
|
BABLI DEVI
|
1312001011WL010488
|
BABLI DEVI
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940031
|
|
BABLI DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-011-01132900/89
(CHOWAR)
|
1312001011NRG24310120240264245
|
01/02/2024
|
ASHA DEVI
|
1312001011WL010488
|
ASHA DEVI
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2157940035
|
|
ASHA DEVI W/O NASEEB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24310120240264255
|
01/02/2024
|
BATAN CHAND
|
1312001011WL010489
|
BATAN CHAND
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940030
|
|
BATTAN CHAND SO VIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-011-01133600/115
(CHOWAR)
|
1312001011NRG24310120240264256
|
01/02/2024
|
KANTA DEVI
|
1312001011WL010489
|
KANTA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940028
|
|
KANTA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-011-01133600/118
(CHOWAR)
|
1312001011NRG24310120240264257
|
01/02/2024
|
TRIPTA DEVI
|
1312001011WL010489
|
TRIPTA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940033
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-011-01133600/129
(CHOWAR)
|
1312001011NRG24310120240264258
|
01/02/2024
|
KHEM RAJ
|
1312001011WL010489
|
KHEM RAJ
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940027
|
|
KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-011-01133600/205
(CHOWAR)
|
1312001011NRG24310120240264260
|
01/02/2024
|
SUSHIL KUMAR
|
1312001011WL010489
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940022
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-011-01133600/262
(CHOWAR)
|
1312001011NRG24310120240264261
|
01/02/2024
|
PARVEEN KUMARI
|
1312001011WL010489
|
PARVEEN KUMARI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940023
|
|
PARVEEN KUMARI WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-011-01133600/283
(CHOWAR)
|
1312001011NRG24310120240264262
|
01/02/2024
|
SANDHYA DEVI
|
1312001011WL010489
|
SANDHYA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940034
|
|
SANDHYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-011-01133600/194
(CHOWAR)
|
1312001011NRG24310120240264259
|
01/02/2024
|
Sonu Kumar
|
1312001011WL010489
|
Sonu Kumar
|
00354
|
PUNB0932000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940021
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Amb
|
HP-12-001-011-01133600/285
(CHOWAR)
|
1312001011NRG24310120240264263
|
01/02/2024
|
Chainchla Devi
|
1312001011WL010489
|
Chainchla Devi
|
00354
|
PUNB0932000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2157940026
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-011-01133600/292
(CHOWAR)
|
1312001011NRG24310120240264264
|
01/02/2024
|
Swaran Lata
|
1312001011WL010489
|
Swaran Lata
|
00354
|
PUNB0932000
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157940024
|
|
SWARAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amb
|
HP-12-001-011-01133600/472
(CHOWAR)
|
1312001011NRG24310120240264265
|
01/02/2024
|
Parveen Kumari
|
1312001011WL010489
|
Parveen Kumari
|
00354
|
PUNB0932000
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2157940020
|
|
PARVEEN KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24310120240264239
|
01/02/2024
|
Swarna Devi
|
1312001011WL010488
|
Swarna Devi
|
00415
|
SBIN0003984
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157940025
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44576
|
44576
|
|
|
|
|
|
|
|