|
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-12-001-003-01131000/561
(ANDORA LOWER)
|
1312001003NRG24190520230013348
|
19/05/2023
|
Raj Kumari
|
1312001003WL000747
|
Raj Kumari
|
00089
|
CBIN0283644
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1856680102
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-003-01131000/80
(ANDORA LOWER)
|
1312001003NRG24190520230013350
|
19/05/2023
|
BHOLI DEVI
|
1312001003WL000747
|
BHOLI DEVI
|
00089
|
CBIN0283644
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856680099
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-003-01131000/10
(ANDORA LOWER)
|
1312001003NRG24190520230013336
|
19/05/2023
|
SUNITA KUMARI
|
1312001003WL000747
|
SUNITA KUMARI
|
00349
|
PSIB0000137
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1856680108
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24190520230013337
|
19/05/2023
|
ROOP LAL
|
1312001003WL000747
|
ROOP LAL
|
00349
|
PSIB0000137
|
2352
|
2352
|
Processed
|
25/05/2023
|
|
1856680095
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-003-01131000/258
(ANDORA LOWER)
|
1312001003NRG24190520230013338
|
19/05/2023
|
Poonam Devi
|
1312001003WL000747
|
Poonam Devi
|
00349
|
PSIB0000137
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1856680104
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-003-01131000/3
(ANDORA LOWER)
|
1312001003NRG24190520230013339
|
19/05/2023
|
POONAM DEVI
|
1312001003WL000747
|
POONAM DEVI
|
00349
|
PSIB0000137
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1856680107
|
|
POONAM DEVI W O SARWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-003-01131000/453-A
(ANDORA LOWER)
|
1312001003NRG24190520230013340
|
19/05/2023
|
Suman Kumari
|
1312001003WL000747
|
Suman Kumari
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856680096
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-003-01131000/488
(ANDORA LOWER)
|
1312001003NRG24190520230013341
|
19/05/2023
|
Parvinder Kour
|
1312001003WL000747
|
Parvinder Kour
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856680097
|
|
PERVINDER KAUR W O KULDEEP SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-003-01131000/489
(ANDORA LOWER)
|
1312001003NRG24190520230013342
|
19/05/2023
|
Neena Devi
|
1312001003WL000747
|
Neena Devi
|
00349
|
PSIB0000137
|
1960
|
1960
|
Processed
|
25/05/2023
|
|
1856680106
|
|
NEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-003-01131000/507
(ANDORA LOWER)
|
1312001003NRG24190520230013344
|
19/05/2023
|
Sona Devi
|
1312001003WL000747
|
Sona Devi
|
00349
|
PSIB0000137
|
1764
|
1764
|
Processed
|
25/05/2023
|
|
1856680105
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-003-01131000/60
(ANDORA LOWER)
|
1312001003NRG24190520230013349
|
19/05/2023
|
GURDIAL SINGH
|
1312001003WL000747
|
GURDIAL SINGH
|
00349
|
PSIB0000137
|
1960
|
1960
|
Processed
|
25/05/2023
|
|
1856680094
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-003-01131000/508
(ANDORA LOWER)
|
1312001003NRG24190520230013345
|
19/05/2023
|
Shobha Devi
|
1312001003WL000747
|
Shobha Devi
|
00354
|
PUNB0399200
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1856680101
|
|
SHOBHA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-003-01131000/521
(ANDORA LOWER)
|
1312001003NRG24190520230013346
|
19/05/2023
|
Urmila Devi
|
1312001003WL000747
|
Urmila Devi
|
00354
|
PUNB0399200
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1856680100
|
|
URMILA DEVI W/O SH JANK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-003-01131000/500
(ANDORA LOWER)
|
1312001003NRG24190520230013343
|
19/05/2023
|
Veena Devi
|
1312001003WL000747
|
Veena Devi
|
00415
|
SBIN0003984
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1856680103
|
|
VEENA RANI WO HARJOTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-003-01131000/537
(ANDORA LOWER)
|
1312001003NRG24190520230013347
|
19/05/2023
|
Bhola Shankar
|
1312001003WL000747
|
Bhola Shankar
|
00415
|
SBIN0003984
|
1960
|
1960
|
Processed
|
25/05/2023
|
|
1856680098
|
|
MR BHOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29792
|
29792
|
|
|
|
|
|
|
|