|
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-12-001-015-01146000/86-A
(DHUSARA)
|
1312001015NRG23060420230127104
|
08/04/2023
|
KAPALDEEN
|
1312001WL0011615
|
KAPALDEEN
|
00089
|
CBIN0282194
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434114751
|
|
KAPALDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG23050420230127053
|
08/04/2023
|
PINKI
|
1312001WL0011595
|
PINKI
|
00349
|
PSIB0000137
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434114742
|
|
PINKI
|
()
|
|
3
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG23050420230127054
|
08/04/2023
|
PINKI
|
1312001WL0011595
|
PINKI
|
00349
|
PSIB0000137
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
1434114745
|
|
PINKI
|
()
|
|
4
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG23050420230127055
|
08/04/2023
|
PINKI
|
1312001WL0011595
|
PINKI
|
00349
|
PSIB0000137
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434114744
|
|
PINKI
|
()
|
|
5
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG23050420230127056
|
08/04/2023
|
PINKI
|
1312001WL0011595
|
PINKI
|
00349
|
PSIB0000137
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434114743
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-046-01126800/41
(SHIV PUR)
|
1312001046NRG23070420230127109
|
08/04/2023
|
Davinder Kumar
|
1312001WL0011620
|
Davinder Kumar
|
00349
|
PSIB0000164
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1434114740
|
|
Davinder Kumar
|
()
|
|
7
|
Amb
|
HP-12-001-046-01126800/41
(SHIV PUR)
|
1312001046NRG23070420230127110
|
08/04/2023
|
Davinder Kumar
|
1312001WL0011620
|
Davinder Kumar
|
00349
|
PSIB0000164
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434114741
|
|
Davinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-005-01117900/108
(BADHMANA)
|
1312001005NRG23060420230127075
|
08/04/2023
|
SEEMA DEVI
|
1312001WL0011605
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
848
|
848
|
Processed
|
11/05/2023
|
|
1434114739
|
|
SEEMA DEVI
|
()
|
|
9
|
Amb
|
HP-12-001-005-01117900/17
(BADHMANA)
|
1312001005NRG23060420230127076
|
08/04/2023
|
AJAY KUMAR
|
1312001WL0011605
|
AJAY KUMAR
|
00354
|
PUNB0113400
|
848
|
848
|
Processed
|
11/05/2023
|
|
1434114752
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-024-01141200/137
(JAWEHAD)
|
1312001024NRG23060420230127091
|
08/04/2023
|
JOGINDER PAL
|
1312001WL0011611
|
JOGINDER PAL
|
00354
|
PUNB0173700
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434114738
|
|
JOGINDER PAL
|
()
|
|
11
|
Amb
|
HP-12-001-024-01141200/137
(JAWEHAD)
|
1312001024NRG23060420230127092
|
08/04/2023
|
JOGINDER PAL
|
1312001WL0011611
|
JOGINDER PAL
|
00354
|
PUNB0173700
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434114737
|
|
JOGINDER PAL
|
()
|
|
12
|
Amb
|
HP-12-001-024-01141200/137
(JAWEHAD)
|
1312001024NRG23060420230127093
|
08/04/2023
|
JOGINDER PAL
|
1312001WL0011611
|
JOGINDER PAL
|
00354
|
PUNB0173700
|
848
|
848
|
Processed
|
11/05/2023
|
|
1434114736
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-013-01117500/113
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23080420230127111
|
08/04/2023
|
JEETO DEVI
|
1312001WL0011621
|
JEETO DEVI
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434114753
|
|
JEETO DEVI
|
()
|
|
14
|
Amb
|
HP-12-001-029-01116700/113
(KHAROH)
|
1312001029NRG23060420230127089
|
08/04/2023
|
SURSTI DEVI
|
1312001WL0011610
|
SURSTI DEVI
|
00354
|
PUNB0224900
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434114750
|
|
SURSTI DEVI
|
()
|
|
15
|
Amb
|
HP-12-001-029-01116700/113
(KHAROH)
|
1312001029NRG23060420230127087
|
08/04/2023
|
SURSTI DEVI
|
1312001WL0011610
|
SURSTI DEVI
|
00354
|
PUNB0224900
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434114749
|
|
SURSTI DEVI
|
()
|
|
16
|
Amb
|
HP-12-001-029-01116700/32-A
(KHAROH)
|
1312001029NRG23060420230127088
|
08/04/2023
|
MALKIT SINGH
|
1312001WL0011610
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434114735
|
|
MALKIT SINGH
|
()
|
|
17
|
Amb
|
HP-12-001-029-01116700/32-A
(KHAROH)
|
1312001029NRG23060420230127090
|
08/04/2023
|
MALKIT SINGH
|
1312001WL0011610
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
1434114734
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-038-01117700/325-A
(NARI CHINTPURNI)
|
1312001038NRG23060420230127083
|
08/04/2023
|
Raj paul
|
1312001WL0011609
|
Raj paul
|
00415
|
SBIN0002327
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434114748
|
|
RAJ PAUL
|
()
|
|
19
|
Amb
|
HP-12-001-038-01117700/325-A
(NARI CHINTPURNI)
|
1312001038NRG23060420230127084
|
08/04/2023
|
Raj paul
|
1312001WL0011609
|
Raj paul
|
00415
|
SBIN0002327
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434114747
|
|
RAJ PAUL
|
()
|
|
20
|
Amb
|
HP-12-001-038-01117700/325-A
(NARI CHINTPURNI)
|
1312001038NRG23060420230127085
|
08/04/2023
|
Raj paul
|
1312001WL0011609
|
Raj paul
|
00415
|
SBIN0002327
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434114746
|
|
RAJ PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|