|
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-12-001-012-01145000/318
(CHURDU)
|
1312001012NRG24Z180320240318715
|
18/03/2024
|
ANJNA KUMARI
|
1312001012WL012319
|
ANJNA KUMARI
|
00089
|
CBIN0282194
|
96
|
0
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24Z180320240318716
|
18/03/2024
|
Rabinder Kumar
|
1312001012WL012319
|
Rabinder Kumar
|
00089
|
CBIN0282194
|
160
|
0
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24Z180320240318717
|
18/03/2024
|
Rachna devi
|
1312001012WL012319
|
Rachna devi
|
00089
|
CBIN0282194
|
160
|
0
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24Z180320240318729
|
18/03/2024
|
Mrs. SONA DEVI
|
1312005236WL012320
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
128
|
0
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24Z180320240318730
|
18/03/2024
|
Mrs. TARISHLA DEVI
|
1312005236WL012320
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
176
|
0
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-049-01144900/4
(TAKARLA)
|
1312005236NRG24Z180320240318731
|
18/03/2024
|
Kailash Devi
|
1312005236WL012320
|
Kailash Devi
|
00089
|
CBIN0282194
|
160
|
0
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24Z180320240318732
|
18/03/2024
|
SALOCHANA DEVI
|
1312005236WL012320
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
144
|
0
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-049-01144900/472
(TAKARLA)
|
1312005236NRG24Z180320240318733
|
18/03/2024
|
Baksho Devi
|
1312005236WL012320
|
Baksho Devi
|
00089
|
CBIN0282194
|
176
|
0
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24Z180320240318734
|
18/03/2024
|
Rajni Bala
|
1312005236WL012320
|
Rajni Bala
|
00089
|
CBIN0282194
|
160
|
0
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24Z180320240318735
|
18/03/2024
|
Raj Kumari
|
1312005236WL012320
|
Raj Kumari
|
00089
|
CBIN0282194
|
176
|
0
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005236NRG24Z180320240318736
|
18/03/2024
|
Anita Devi
|
1312005236WL012320
|
Anita Devi
|
00089
|
CBIN0282194
|
176
|
0
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24Z180320240318737
|
18/03/2024
|
Poonam Bala
|
1312005236WL012320
|
Poonam Bala
|
00089
|
CBIN0282194
|
176
|
0
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-049-01144900/611
(TAKARLA)
|
1312005236NRG24Z180320240318738
|
18/03/2024
|
Kamlesh Kumari
|
1312005236WL012320
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
0
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24Z180320240318739
|
18/03/2024
|
Aruna Kumari
|
1312005236WL012320
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
0
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318860
|
18/03/2024
|
ANJANA KUMARI
|
1312001038WL012325
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
32
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
0
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-038-01117700/111
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318873
|
18/03/2024
|
MOHINDER SINGH
|
1312001038WL012326
|
MOHINDER SINGH
|
00354
|
PUNB0113400
|
64
|
0
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318859
|
18/03/2024
|
MEENA KUMARI
|
1312001038WL012325
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
32
|
0
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318863
|
18/03/2024
|
NIRMLA DEVI
|
1312001038WL012325
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
32
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
0
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24Z160320240317726
|
18/03/2024
|
ANITA
|
1312001023WL012257
|
ANITA
|
00354
|
PUNB0139500
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-023-01134700/307
(JAWAR)
|
1312001023NRG24Z160320240317727
|
18/03/2024
|
GURBACHAN SINGH
|
1312001023WL012257
|
GURBACHAN SINGH
|
00354
|
PUNB0139500
|
224
|
0
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-023-01134700/308
(JAWAR)
|
1312001023NRG24Z160320240317728
|
18/03/2024
|
MEHAR SINGH RANA
|
1312001023WL012257
|
MEHAR SINGH RANA
|
00354
|
PUNB0139500
|
240
|
0
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-023-01134700/516
(JAWAR)
|
1312001023NRG24Z160320240317729
|
18/03/2024
|
Neeraj Kumar
|
1312001023WL012257
|
Neeraj Kumar
|
00354
|
PUNB0139500
|
240
|
0
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z160320240317763
|
18/03/2024
|
VINOD KUMAR
|
1312001023WL012259
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
176
|
0
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24Z160320240317738
|
18/03/2024
|
POOJA DEVI
|
1312001023WL012258
|
POOJA DEVI
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-023-01135100/106
(JAWAR)
|
1312001023NRG24Z160320240317764
|
18/03/2024
|
Parveen Devi
|
1312001023WL012259
|
Parveen Devi
|
00354
|
PUNB0139500
|
176
|
0
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24Z160320240317739
|
18/03/2024
|
RAJ RANI THAKUR
|
1312001023WL012258
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24Z160320240317765
|
18/03/2024
|
Baljinder singh
|
1312001023WL012259
|
Baljinder singh
|
00354
|
PUNB0139500
|
48
|
0
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24Z160320240317766
|
18/03/2024
|
Maya devi
|
1312001023WL012259
|
Maya devi
|
00354
|
PUNB0139500
|
176
|
0
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-023-01135100/200
(JAWAR)
|
1312001023NRG24Z160320240317767
|
18/03/2024
|
Mrs. KESHRI
|
1312001023WL012259
|
Mrs. KESHRI
|
00354
|
PUNB0139500
|
16
|
0
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-023-01135100/339
(JAWAR)
|
1312001023NRG24Z160320240317768
|
18/03/2024
|
RAJANA DEVI
|
1312001023WL012259
|
RAJANA DEVI
|
00354
|
PUNB0139500
|
160
|
0
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-023-01135100/380
(JAWAR)
|
1312001023NRG24Z160320240317740
|
18/03/2024
|
ANEESH KUMAR
|
1312001023WL012258
|
ANEESH KUMAR
|
00354
|
PUNB0139500
|
192
|
0
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24Z160320240317741
|
18/03/2024
|
vikay devi
|
1312001023WL012258
|
vikay devi
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-023-01135100/405
(JAWAR)
|
1312001023NRG24Z160320240317769
|
18/03/2024
|
Neelam Kumari
|
1312001023WL012259
|
Neelam Kumari
|
00354
|
PUNB0139500
|
144
|
0
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-023-01135100/415
(JAWAR)
|
1312001023NRG24Z160320240317770
|
18/03/2024
|
Vimla Devi
|
1312001023WL012259
|
Vimla Devi
|
00354
|
PUNB0139500
|
176
|
0
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-023-01135100/457
(JAWAR)
|
1312001023NRG24Z160320240317742
|
18/03/2024
|
RANBIR SINGH RANA
|
1312001023WL012258
|
RANBIR SINGH RANA
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-023-01135100/497
(JAWAR)
|
1312001023NRG24Z160320240317771
|
18/03/2024
|
parvinder kumar
|
1312001023WL012259
|
parvinder kumar
|
00354
|
PUNB0139500
|
112
|
0
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24Z160320240317743
|
18/03/2024
|
SEEMA DEVI
|
1312001023WL012258
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24Z160320240317744
|
18/03/2024
|
RAHUL KUMAR
|
1312001023WL012258
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-023-01135100/553
(JAWAR)
|
1312001023NRG24Z160320240317745
|
18/03/2024
|
VIJAY KUMAR
|
1312001023WL012258
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24Z160320240317772
|
18/03/2024
|
Sunny Kumar
|
1312001023WL012259
|
Sunny Kumar
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-023-01135100/56
(JAWAR)
|
1312001023NRG24Z160320240317773
|
18/03/2024
|
Kamlesh Kumari
|
1312001023WL012259
|
Kamlesh Kumari
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24Z160320240317774
|
18/03/2024
|
Mohinder Singh
|
1312001023WL012259
|
Mohinder Singh
|
00354
|
PUNB0139500
|
192
|
0
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24Z160320240317775
|
18/03/2024
|
KAMLESH KUMARI
|
1312001023WL012259
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
144
|
0
|
|
|
|
|
|
|
|
|
44
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24Z160320240317776
|
18/03/2024
|
RAJKUMARI
|
1312001023WL012259
|
RAJKUMARI
|
00354
|
PUNB0139500
|
144
|
0
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-023-01135100/97
(JAWAR)
|
1312001023NRG24Z160320240317777
|
18/03/2024
|
PREM LATA
|
1312001023WL012259
|
PREM LATA
|
00354
|
PUNB0139500
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
0
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318874
|
18/03/2024
|
HARBANS LAL
|
1312001038WL012326
|
HARBANS LAL
|
00354
|
PUNB0224900
|
208
|
0
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318861
|
18/03/2024
|
MAYA DEVI
|
1312001038WL012325
|
MAYA DEVI
|
00354
|
PUNB0224900
|
32
|
0
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318875
|
18/03/2024
|
SATPAL SINGH
|
1312001038WL012326
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
144
|
0
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318876
|
18/03/2024
|
JASWANT SINGH
|
1312001038WL012326
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
176
|
0
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-038-01117700/32
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318877
|
18/03/2024
|
Chain singh
|
1312001038WL012326
|
Chain singh
|
00354
|
PUNB0224900
|
144
|
0
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-038-01117700/38
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318878
|
18/03/2024
|
Vijay Singh
|
1312001038WL012326
|
Vijay Singh
|
00354
|
PUNB0224900
|
224
|
0
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318862
|
18/03/2024
|
Sonu Devi
|
1312001038WL012325
|
Sonu Devi
|
00354
|
PUNB0224900
|
32
|
0
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-038-01117700/7
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318879
|
18/03/2024
|
Raj Kumar
|
1312001038WL012326
|
Raj Kumar
|
00354
|
PUNB0224900
|
48
|
0
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318880
|
18/03/2024
|
RACHNA
|
1312001038WL012326
|
RACHNA
|
00354
|
PUNB0224900
|
224
|
0
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24Z180320240318881
|
18/03/2024
|
VIPAN KUMAR
|
1312001038WL012326
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
0
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG24Z160320240317762
|
18/03/2024
|
Kuldeep singh
|
1312001023WL012259
|
Kuldeep singh
|
00462
|
UCBA0001190
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8832
|
0
|
|
|
|
|
|
|
|