|
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-12-001-007-01133300/146-B
(BHAGRAH)
|
1312001007NRG24060320240317051
|
07/03/2024
|
KIRAN BALA
|
1312001007WL012213
|
KIRAN BALA
|
00224
|
KACE0000009
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692488
|
|
MRS KIRAN KUMARI WO SHONKI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-032-02136700/295-A
(LOHARA LOWER)
|
1312001032NRG24060320240317452
|
07/03/2024
|
NITA
|
1312001032WL012235
|
NITA
|
00224
|
KACE0000154
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692486
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Amb
|
HP-12-001-032-02136700/56
(LOHARA LOWER)
|
1312001032NRG24060320240317459
|
07/03/2024
|
Sunita Devi
|
1312001032WL012236
|
Sunita Devi
|
00224
|
KACE0000154
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692477
|
|
SUNITA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-032-02136700/63
(LOHARA LOWER)
|
1312001032NRG24060320240317460
|
07/03/2024
|
Bholi devi
|
1312001032WL012236
|
Bholi devi
|
00224
|
KACE0000154
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692487
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Amb
|
HP-12-001-032-02136700/74
(LOHARA LOWER)
|
1312001032NRG24060320240317462
|
07/03/2024
|
ANURADHA
|
1312001032WL012236
|
ANURADHA
|
00224
|
KACE0000154
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692475
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-007-01133300/166
(BHAGRAH)
|
1312001007NRG24060320240317067
|
07/03/2024
|
AASHA
|
1312001007WL012214
|
AASHA
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104692502
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-007-01133300/224
(BHAGRAH)
|
1312001007NRG24060320240317070
|
07/03/2024
|
Sonika
|
1312001007WL012214
|
Sonika
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692481
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-007-01133400/103
(BHAGRAH)
|
1312001007NRG24060320240317071
|
07/03/2024
|
Pareetam
|
1312001007WL012214
|
Pareetam
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692503
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-007-01133400/15
(BHAGRAH)
|
1312001007NRG24060320240317072
|
07/03/2024
|
kala devi
|
1312001007WL012214
|
kala devi
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692483
|
|
KALAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-007-01133400/21
(BHAGRAH)
|
1312001007NRG24060320240317056
|
07/03/2024
|
share singh
|
1312001007WL012213
|
share singh
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104692468
|
|
SHER SINGH SO SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-007-01133500/217
(BHAGRAH)
|
1312001007NRG24060320240317073
|
07/03/2024
|
TILAK RAJ
|
1312001007WL012214
|
TILAK RAJ
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692482
|
|
TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-007-01133300/183-A
(BHAGRAH)
|
1312001007NRG24060320240317052
|
07/03/2024
|
nresh kumari
|
1312001007WL012213
|
nresh kumari
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104692500
|
|
NARESH KUMARI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-007-01133400/178-B
(BHAGRAH)
|
1312001007NRG24060320240317055
|
07/03/2024
|
Vidya
|
1312001007WL012213
|
Vidya
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692469
|
|
VIDYA DEVI WO SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24060320240317057
|
07/03/2024
|
SAWARN LATA
|
1312001007WL012213
|
SAWARN LATA
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692499
|
|
SAWARN LATA WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24060320240317458
|
07/03/2024
|
LALITA
|
1312001032WL012236
|
LALITA
|
00354
|
PUNB0113400
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692493
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24060320240317446
|
07/03/2024
|
SUREKHA DEVI
|
1312001032WL012234
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692498
|
|
SUREKHA DEVI WO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24060320240317453
|
07/03/2024
|
POONAM
|
1312001032WL012235
|
POONAM
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692492
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24060320240317468
|
07/03/2024
|
Arvind bala
|
1312001033WL012237
|
Arvind bala
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692494
|
|
ARVIND BALA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-033-01119700/398
(LOHARA UPPER)
|
1312001033NRG24060320240317469
|
07/03/2024
|
VEENA
|
1312001033WL012237
|
VEENA
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692501
|
|
VEENA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-033-01120000/705
(LOHARA UPPER)
|
1312001033NRG24060320240317470
|
07/03/2024
|
SANYOGITA DEVI
|
1312001033WL012237
|
SANYOGITA DEVI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692479
|
|
SANYOGITA DEVI WO SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-033-01120000/90
(LOHARA UPPER)
|
1312001033NRG24060320240317471
|
07/03/2024
|
Kamlesh kumari
|
1312001033WL012237
|
Kamlesh kumari
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692496
|
|
KAMLESH KUMARI W/OASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-033-02137100/67
(LOHARA UPPER)
|
1312001033NRG24060320240317472
|
07/03/2024
|
Reena Devi
|
1312001033WL012237
|
Reena Devi
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104692495
|
|
REENA DEVI WO MALKEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-007-01133300/198
(BHAGRAH)
|
1312001007NRG24060320240317053
|
07/03/2024
|
Sona bala
|
1312001007WL012213
|
Sona bala
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692473
|
|
SONU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-007-01133300/192
(BHAGRAH)
|
1312001007NRG24060320240317068
|
07/03/2024
|
Raj kumari
|
1312001007WL012214
|
Raj kumari
|
00354
|
PUNB0932000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692484
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amb
|
HP-12-001-007-01133300/193
(BHAGRAH)
|
1312001007NRG24060320240317069
|
07/03/2024
|
Poonam kumari
|
1312001007WL012214
|
Poonam kumari
|
00354
|
PUNB0932000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692485
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-007-01133400/55-A
(BHAGRAH)
|
1312001007NRG24060320240317058
|
07/03/2024
|
Sunita
|
1312001007WL012213
|
Sunita
|
00354
|
PUNB0932000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692474
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-007-01133500/217
(BHAGRAH)
|
1312001007NRG24060320240317074
|
07/03/2024
|
SURINDER KUMAR
|
1312001007WL012214
|
SURINDER KUMAR
|
00354
|
PUNB0932000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104692472
|
|
SURINDER KUMAR SO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-032-02136700/315-B
(LOHARA LOWER)
|
1312001032NRG24060320240317447
|
07/03/2024
|
PUNAM SHARMA
|
1312001032WL012234
|
PUNAM SHARMA
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692497
|
|
PUNAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-032-02136700/364
(LOHARA LOWER)
|
1312001032NRG24060320240317448
|
07/03/2024
|
Renu Sharma
|
1312001032WL012234
|
Renu Sharma
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692471
|
|
RENU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-032-02136700/366
(LOHARA LOWER)
|
1312001032NRG24060320240317454
|
07/03/2024
|
Asha Devi
|
1312001032WL012235
|
Asha Devi
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104692476
|
|
ASHA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-032-02136700/74
(LOHARA LOWER)
|
1312001032NRG24060320240317461
|
07/03/2024
|
Sanjeev kumR
|
1312001032WL012236
|
Sanjeev kumR
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104692478
|
|
SANJEEV SINGH SO BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-037-01142700/111
(NANDPUR)
|
1312001037NRG24060320240317083
|
07/03/2024
|
Ravinder kumari
|
1312001037WL012215
|
Ravinder kumari
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692489
|
|
RAVINDRA KUMARI
|
UCO BANK(607066)
|
|
33
|
Amb
|
HP-12-001-037-01142700/199
(NANDPUR)
|
1312001037NRG24060320240317084
|
07/03/2024
|
Rajni Bala
|
1312001037WL012215
|
Rajni Bala
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692470
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
34
|
Amb
|
HP-12-001-037-01142700/74
(NANDPUR)
|
1312001037NRG24060320240317085
|
07/03/2024
|
MST. ANITA DEVI
|
1312001037WL012215
|
MST. ANITA DEVI
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104692491
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
35
|
Amb
|
HP-12-001-037-01142700/79
(NANDPUR)
|
1312001037NRG24060320240317086
|
07/03/2024
|
MST. SAROJ DEVI
|
1312001037WL012215
|
MST. SAROJ DEVI
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104692490
|
|
SAROJ DEVI W/O KAMAL DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24060320240317054
|
07/03/2024
|
BABITA JASWAL
|
1312001007WL012213
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3104692480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|