|
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-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG24020520230003711
|
03/05/2023
|
Savita Rani
|
1312001006WL000225
|
Savita Rani
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
12/05/2023
|
|
1479641039
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24020520230003709
|
03/05/2023
|
RENU BALA
|
1312001006WL000225
|
RENU BALA
|
00354
|
PUNB0144400
|
418
|
418
|
Processed
|
12/05/2023
|
|
1479641040
|
|
REENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-024-01140500/120
(JAWEHAD)
|
1312001024NRG24020520230003935
|
03/05/2023
|
Jai Devi
|
1312001024WL000240
|
Jai Devi
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1479641046
|
|
JAI DEVI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-024-01140800/217
(JAWEHAD)
|
1312001024NRG24020520230003936
|
03/05/2023
|
Darshna Devi
|
1312001024WL000240
|
Darshna Devi
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
12/05/2023
|
|
1479641060
|
|
DARSHNA DEVI WO RANU RAM
|
UCO BANK(607066)
|
|
5
|
Amb
|
HP-12-001-024-01141000/234
(JAWEHAD)
|
1312001024NRG24020520230003937
|
03/05/2023
|
Ruma Devi
|
1312001024WL000240
|
Ruma Devi
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
12/05/2023
|
|
1479641054
|
|
ROMA DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-024-01141200/18-A
(JAWEHAD)
|
1312001024NRG24020520230003938
|
03/05/2023
|
Des Raj
|
1312001024WL000240
|
Des Raj
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479641045
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amb
|
HP-12-001-024-01141200/218
(JAWEHAD)
|
1312001024NRG24020520230003939
|
03/05/2023
|
Ramesh Chand
|
1312001024WL000240
|
Ramesh Chand
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479641052
|
|
RAMESH CHAND IAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-024-01141200/219
(JAWEHAD)
|
1312001024NRG24020520230003929
|
03/05/2023
|
Kewal Krishan
|
1312001024WL000239
|
Kewal Krishan
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
12/05/2023
|
|
1479641062
|
|
KEWAL KRISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-024-01141200/219
(JAWEHAD)
|
1312001024NRG24020520230003930
|
03/05/2023
|
Nisha Sharma
|
1312001024WL000239
|
Nisha Sharma
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
12/05/2023
|
|
1479641050
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-024-01141200/220
(JAWEHAD)
|
1312001024NRG24020520230003931
|
03/05/2023
|
JAGDISH RAM
|
1312001024WL000239
|
JAGDISH RAM
|
00354
|
PUNB0173700
|
836
|
836
|
Processed
|
12/05/2023
|
|
1479641049
|
|
MR JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amb
|
HP-12-001-024-01141200/342-A
(JAWEHAD)
|
1312001024NRG24020520230003940
|
03/05/2023
|
Krishna Devi
|
1312001024WL000240
|
Krishna Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
12/05/2023
|
|
1479641047
|
|
KRISHNA DEVI WO SH SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-024-01141200/60
(JAWEHAD)
|
1312001024NRG24020520230003941
|
03/05/2023
|
premlata
|
1312001024WL000240
|
premlata
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1479641059
|
|
PREM LATA W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-048-01138900/155
(SURI)
|
1312001048NRG24020520230003949
|
03/05/2023
|
NEESHA
|
1312001048WL000241
|
NEESHA
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
12/05/2023
|
|
1479641055
|
|
NISHA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
14
|
Amb
|
HP-12-001-048-01138900/288
(SURI)
|
1312001048NRG24020520230003957
|
03/05/2023
|
Raj Kumar
|
1312001048WL000242
|
Raj Kumar
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479641057
|
|
RAJ KUMAR $TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-048-01140100/147-A
(SURI)
|
1312001048NRG24020520230003958
|
03/05/2023
|
Bishambri Devi
|
1312001048WL000242
|
Bishambri Devi
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479641053
|
|
BISHAMBARI DEVI WO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-048-01140100/362-A
(SURI)
|
1312001048NRG24020520230003950
|
03/05/2023
|
Usha Devi
|
1312001048WL000241
|
Usha Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
12/05/2023
|
|
1479641058
|
|
USHA DEVI W/O SH TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-048-01140100/395
(SURI)
|
1312001048NRG24020520230003959
|
03/05/2023
|
Mohinder Singh
|
1312001048WL000242
|
Mohinder Singh
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479641056
|
|
MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Amb
|
HP-12-001-048-01140100/45
(SURI)
|
1312001048NRG24020520230003951
|
03/05/2023
|
Sawiti Devi
|
1312001048WL000241
|
Sawiti Devi
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
12/05/2023
|
|
1479641048
|
|
SWEETI DEVI W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-048-01140100/86
(SURI)
|
1312001048NRG24020520230003960
|
03/05/2023
|
JOG RAJ
|
1312001048WL000242
|
JOG RAJ
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1479641051
|
|
YOG RAJ S/O KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-048-01140300/399
(SURI)
|
1312001048NRG24020520230003952
|
03/05/2023
|
Seema Devi
|
1312001048WL000241
|
Seema Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
12/05/2023
|
|
1479641061
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17560
|
17560
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-006-01144100/676
(BEHAR JASWAN)
|
1312001006NRG24020520230003710
|
03/05/2023
|
Jareena begam
|
1312001006WL000225
|
Jareena begam
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
12/05/2023
|
|
1479641063
|
|
JARINA BIBI WO ANWAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-006-01143800/554
(BEHAR JASWAN)
|
1312001006NRG24020520230003707
|
03/05/2023
|
KANCHAN BEGUM
|
1312001006WL000225
|
KANCHAN BEGUM
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
12/05/2023
|
|
1479641042
|
|
KANCHAN BEGUM
|
UCO BANK(607066)
|
|
23
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24020520230003708
|
03/05/2023
|
MEENU
|
1312001006WL000225
|
MEENU
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
12/05/2023
|
|
1479641041
|
|
MEENU BEGUM WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
24
|
Amb
|
HP-12-001-006-01144100/742
(BEHAR JASWAN)
|
1312001006NRG24020520230003712
|
03/05/2023
|
Karsoom Akhter
|
1312001006WL000225
|
Karsoom Akhter
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479641044
|
|
KARSOOM AKHTER
|
UCO BANK(607066)
|
|
25
|
Amb
|
HP-12-001-006-01144200/604
(BEHAR JASWAN)
|
1312001006NRG24020520230003713
|
03/05/2023
|
Ramjan Begam
|
1312001006WL000225
|
Ramjan Begam
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479641043
|
|
RAMJAN BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21740
|
21740
|
|
|
|
|
|
|
|