|
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-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24190320240322117
|
20/03/2024
|
RAJIV KUMAR
|
1312001010WL012517
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979740
|
|
RAJIV KUMAR S/O SH RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24190320240321141
|
20/03/2024
|
SAVITARY DEVI
|
1312001002WL012472
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979739
|
|
SAVITARY DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24190320240322549
|
20/03/2024
|
KASHMIR SINGH
|
1312001019WL012544
|
KASHMIR SINGH
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979736
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Amb
|
HP-12-001-019-01116300/213
(GHANGRET)
|
1312001019NRG24190320240320811
|
20/03/2024
|
SHIV DEI
|
1312001019WL012459
|
SHIV DEI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979737
|
|
SHIV DEVI W/O DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-019-01116300/230
(GHANGRET)
|
1312001019NRG24190320240320770
|
20/03/2024
|
Anuradha
|
1312001019WL012456
|
Anuradha
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979742
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24190320240322553
|
20/03/2024
|
VEENA KUMARI
|
1312001019WL012544
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979735
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-019-01116300/331
(GHANGRET)
|
1312001019NRG24190320240320773
|
20/03/2024
|
Anita Devi
|
1312001019WL012456
|
Anita Devi
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979738
|
|
ANITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-019-01116300/47
(GHANGRET)
|
1312001019NRG24190320240320774
|
20/03/2024
|
KARISHAN DEV
|
1312001019WL012456
|
KARISHAN DEV
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
22/03/2024
|
|
2086979734
|
|
KRISHAN DEV W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24200320240322690
|
20/03/2024
|
Swarna Devi
|
1312001011WL012559
|
Swarna Devi
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979733
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24200320240322843
|
20/03/2024
|
surinder kumar
|
1312001039WL012563
|
surinder kumar
|
00415
|
SBIN0003984
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979732
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-025-01131600/237
(KARLUHI)
|
1312001025NRG24180320240319025
|
20/03/2024
|
Pirthi Singh
|
1312001025WL012334
|
Pirthi Singh
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979741
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24200320240322845
|
20/03/2024
|
RANI DEVI
|
1312001039WL012563
|
RANI DEVI
|
00462
|
UCBA0001190
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2086979731
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|