|
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-12-001-016-01145300/84
(DIAYARA)
|
1312001016NRG24180520230011809
|
19/05/2023
|
KAMLESH KAUR
|
1312001016WL000667
|
KAMLESH KAUR
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1855981417
|
|
KAMLESH KAUR
|
()
|
|
2
|
Amb
|
HP-12-001-021-01145500/584
(HAMBOLI)
|
1312001021NRG24180520230011573
|
19/05/2023
|
Salindra Devi
|
1312001021WL000654
|
Salindra Devi
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
25/05/2023
|
|
1855981418
|
|
Salindra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/372
(CHURDU)
|
1312001012NRG24180520230011787
|
19/05/2023
|
Neelam Devi
|
1312001012WL000665
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855981424
|
|
Neelam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-036-01131900/597
(MUBARIK PUR)
|
1312001053NRG24180520230011912
|
19/05/2023
|
Raksha Devi
|
1312001053WL000672
|
Raksha Devi
|
00349
|
PSIB0000164
|
2378
|
2378
|
Processed
|
25/05/2023
|
|
1855981419
|
|
Raksha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-034-01144300/9
(MAIRI KHAS)
|
1312001034NRG24180520230012881
|
19/05/2023
|
Karam Chand
|
1312001034WL000718
|
Karam Chand
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
25/05/2023
|
|
1855981420
|
|
Karam Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-029-01116700/188
(KHAROH)
|
1312001029NRG24180520230011312
|
19/05/2023
|
ishan behal
|
1312001029WL000630
|
ishan behal
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
25/05/2023
|
|
1855981422
|
|
ishan behal
|
()
|
|
7
|
Amb
|
HP-12-001-029-01116700/188
(KHAROH)
|
1312001029NRG24180520230011311
|
19/05/2023
|
sawan behal
|
1312001029WL000630
|
sawan behal
|
00354
|
PUNB0224900
|
418
|
418
|
Processed
|
25/05/2023
|
|
1855981421
|
|
sawan behal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-021-01145500/489
(HAMBOLI)
|
1312001021NRG24180520230011572
|
19/05/2023
|
SUMAN SHARMA
|
1312001021WL000654
|
SUMAN SHARMA
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1855981423
|
|
SUMAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-039-01137300/623
(NEHRI NORANGA)
|
1312001039NRG24180520230012447
|
19/05/2023
|
Urimla devi
|
1312001039WL000703
|
Urimla devi
|
00415
|
SBIN0003984
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1855981425
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-029-01116700/53-A
(KHAROH)
|
1312001029NRG24180520230011319
|
19/05/2023
|
PUSHPA DEV
|
1312001029WL000631
|
PUSHPA DEV
|
00415
|
SBIN0051398
|
418
|
418
|
Processed
|
25/05/2023
|
|
1855981426
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-034-01144300/9
(MAIRI KHAS)
|
1312001034NRG24180520230012882
|
19/05/2023
|
Nirmala Devi
|
1312001034WL000718
|
Nirmala Devi
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
25/05/2023
|
|
1855981427
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13248
|
13248
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Amb
|
HP1312001_190523FTO_13253
|
Central Bank Of India
|
CBIN0282194
|
BHAIRA
|
2090
|
|
2
|
Amb
|
HP1312001_190523FTO_13253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
BARUHI
|
3136
|
|
3
|
Amb
|
HP1312001_190523FTO_13253
|
Punjab & Sind Bank
|
PSIB0000164
|
MUBARKPUR
|
2378
|
|
4
|
Amb
|
HP1312001_190523FTO_13253
|
Punjab National Bank
|
PUNB0139500
|
JOWAR
|
418
|
|
5
|
Amb
|
HP1312001_190523FTO_13253
|
Punjab National Bank
|
PUNB0224900
|
CHAMBI
|
836
|
|
6
|
Amb
|
HP1312001_190523FTO_13253
|
Punjab National Bank
|
PUNB0399200
|
AMB
|
1254
|
|
7
|
Amb
|
HP1312001_190523FTO_13253
|
State Bank of India
|
SBIN0003984
|
AMB
|
2300
|
|
8
|
Amb
|
HP1312001_190523FTO_13253
|
State Bank of India
|
SBIN0051398
|
JAURBAR UJHE
|
418
|
|
9
|
Amb
|
HP1312001_190523FTO_13253
|
UCO Bank
|
UCBA0001190
|
NEHRIAN
|
418
|