|
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-12-001-003-01130900/388
(ANDORA LOWER)
|
1312001027NRG24021220230169044
|
02/12/2023
|
Devi Rani
|
1312001027WL007778
|
Devi Rani
|
00078
|
CNRB0004598
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907028205
|
|
DEVI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-037-01142700/187
(NANDPUR)
|
1312001037NRG24021220230169749
|
02/12/2023
|
Mamta Devi
|
1312001037WL007812
|
Mamta Devi
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907028202
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amb
|
HP-12-001-049-01144900/1
(TAKARLA)
|
1312005236NRG24021220230169716
|
02/12/2023
|
Kanta Devi
|
1312005236WL007810
|
Kanta Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907028211
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24021220230169657
|
02/12/2023
|
Mrs. SONA DEVI
|
1312005236WL007807
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907028195
|
|
Mrs. SONA DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24021220230169658
|
02/12/2023
|
Mr. TARSEM LAL
|
1312005236WL007807
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907028194
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24021220230169660
|
02/12/2023
|
Mr. KULDEEP SINGH
|
1312005236WL007807
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907028196
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144900/409
(TAKARLA)
|
1312005236NRG24021220230169717
|
02/12/2023
|
Mrs. VAISHNO DEVI
|
1312005236WL007810
|
Mrs. VAISHNO DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907028214
|
|
Mrs. VAISHNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24021220230169650
|
02/12/2023
|
SALOCHANA DEVI
|
1312005236WL007806
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907028197
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24021220230169662
|
02/12/2023
|
Shakuntla Devi
|
1312005236WL007807
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907028213
|
|
Mrs. SHKUNTLA DEVI W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144900/471
(TAKARLA)
|
1312005236NRG24021220230169663
|
02/12/2023
|
Parma Nand
|
1312005236WL007807
|
Parma Nand
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907028200
|
|
Mr. PARMA NAND S/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144900/5
(TAKARLA)
|
1312005236NRG24021220230169718
|
02/12/2023
|
Seema Devi
|
1312005236WL007810
|
Seema Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907028201
|
|
Mrs. SEEMA DEVI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144900/589
(TAKARLA)
|
1312005236NRG24021220230169720
|
02/12/2023
|
Monika
|
1312005236WL007810
|
Monika
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907028198
|
|
Mrs. MONIKA W/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24021220230169721
|
02/12/2023
|
Raj Kumari
|
1312005236WL007810
|
Raj Kumari
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907028199
|
|
Mrs. RAJ KUMARI W/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24021220230169651
|
02/12/2023
|
neelam kumari
|
1312005236WL007806
|
neelam kumari
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907028212
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24021220230169652
|
02/12/2023
|
Poonam Bala
|
1312005236WL007806
|
Poonam Bala
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907028209
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-023-01135100/495
(JAWAR)
|
1312001023NRG24021220230169061
|
02/12/2023
|
Hardeep Singh
|
1312001023WL007779
|
Hardeep Singh
|
00152
|
HDFC0002899
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907028206
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-049-01144900/449
(TAKARLA)
|
1312005236NRG24021220230169661
|
02/12/2023
|
Kiran Devi
|
1312005236WL007807
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907028207
|
|
KIRAN DEVI W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24021220230169664
|
02/12/2023
|
Aruna Kumari
|
1312005236WL007807
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907028208
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-003-01130900/161
(ANDORA LOWER)
|
1312001027NRG24021220230169042
|
02/12/2023
|
NISHA DEVI
|
1312001027WL007778
|
NISHA DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9907028231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Amb
|
HP-12-001-003-01130900/455
(ANDORA LOWER)
|
1312001027NRG24021220230169046
|
02/12/2023
|
RAKSHA DEVI
|
1312001027WL007778
|
RAKSHA DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907028230
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-003-01130900/457
(ANDORA LOWER)
|
1312001027NRG24021220230169047
|
02/12/2023
|
SUNITA DEVI
|
1312001027WL007778
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907028229
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-049-01144700/591
(TAKARLA)
|
1312005236NRG24021220230169656
|
02/12/2023
|
Anita
|
1312005236WL007807
|
Anita
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907028192
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24021220230169060
|
02/12/2023
|
Harbhjan singh
|
1312001023WL007779
|
Harbhjan singh
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907028227
|
|
HARBHAJAN SINNG S/O HUKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24021220230169058
|
02/12/2023
|
Hukam singh
|
1312001023WL007779
|
Hukam singh
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907028228
|
|
HUKUM SINGH S/O SH DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24021220230169059
|
02/12/2023
|
Niranjan Singh
|
1312001023WL007779
|
Niranjan Singh
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907028226
|
|
NIRNJAN SINGH SO SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-023-01135100/497
(JAWAR)
|
1312001023NRG24021220230169062
|
02/12/2023
|
Rekha Devi
|
1312001023WL007779
|
Rekha Devi
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907028225
|
|
REKHA RANI AND SH PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-023-01135100/508
(JAWAR)
|
1312001023NRG24021220230169063
|
02/12/2023
|
Sapna Devi
|
1312001023WL007779
|
Sapna Devi
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907028223
|
|
SAPNA DEVI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24021220230169064
|
02/12/2023
|
SEEMA DEVI
|
1312001023WL007779
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907028224
|
|
SEEMA VIII G
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-003-01130900/21
(ANDORA LOWER)
|
1312001027NRG24021220230169043
|
02/12/2023
|
Anju Devi
|
1312001027WL007778
|
Anju Devi
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907028215
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-003-01130900/397
(ANDORA LOWER)
|
1312001027NRG24021220230169045
|
02/12/2023
|
Sharmila Dev
|
1312001027WL007778
|
Sharmila Dev
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907028210
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-027-01142300/444
(KATOHAR KALAN)
|
1312001027NRG24021220230169048
|
02/12/2023
|
Gulshan Kumar
|
1312001027WL007778
|
Gulshan Kumar
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907028193
|
|
Mr. GULSHAN S/O SEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-027-01142300/492
(KATOHAR KALAN)
|
1312001027NRG24021220230169049
|
02/12/2023
|
Rekha Rani
|
1312001027WL007778
|
Rekha Rani
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907028204
|
|
REKHA D/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24021220230169659
|
02/12/2023
|
Mrs. NARESH KUMARI
|
1312005236WL007807
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907028203
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-037-01142700/177
(NANDPUR)
|
1312001037NRG24021220230169744
|
02/12/2023
|
Kanta Devi
|
1312001037WL007812
|
Kanta Devi
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907028218
|
|
KANTA DEVI WO RAJINDER PAL
|
UCO BANK(607066)
|
|
35
|
Amb
|
HP-12-001-037-01142700/185
(NANDPUR)
|
1312001037NRG24021220230169746
|
02/12/2023
|
Sunita Devi
|
1312001037WL007812
|
Sunita Devi
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907028216
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
36
|
Amb
|
HP-12-001-037-01142700/185
(NANDPUR)
|
1312001037NRG24021220230169745
|
02/12/2023
|
Tirpanei Dass
|
1312001037WL007812
|
Tirpanei Dass
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907028220
|
|
TIRPANEI DASS
|
UCO BANK(607066)
|
|
37
|
Amb
|
HP-12-001-037-01142700/186
(NANDPUR)
|
1312001037NRG24021220230169747
|
02/12/2023
|
Pawan Kumar
|
1312001037WL007812
|
Pawan Kumar
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907028221
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-037-01142700/186
(NANDPUR)
|
1312001037NRG24021220230169748
|
02/12/2023
|
Veena Devi
|
1312001037WL007812
|
Veena Devi
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907028219
|
|
VEENA DEVI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
39
|
Amb
|
HP-12-001-037-01142700/188
(NANDPUR)
|
1312001037NRG24021220230169750
|
02/12/2023
|
Bihari lal
|
1312001037WL007812
|
Bihari lal
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907028222
|
|
BIHARI LAL
|
UCO BANK(607066)
|
|
40
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24021220230169719
|
02/12/2023
|
Manju Devi
|
1312005236WL007810
|
Manju Devi
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907028217
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74144
|
74144
|
|
|
|
|
|
|
|