|
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-12-001-030-01142100/620
(KUTHERA KHERLA)
|
1312001030NRG24161120230159623
|
17/11/2023
|
PARVEEN BEGUM
|
1312001030WL007293
|
PARVEEN BEGUM
|
00078
|
CNRB0004598
|
896
|
896
|
Processed
|
01/01/2024
|
|
9010663420
|
|
PARVEEN BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-031-01142000/53
(LADOLI)
|
1312001031NRG24161120230159644
|
17/11/2023
|
BANDNA
|
1312001031WL007294
|
BANDNA
|
00089
|
CBIN0283644
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663406
|
|
Mrs. VANDANA W/O AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-030-01142100/673
(KUTHERA KHERLA)
|
1312001030NRG24161120230159625
|
17/11/2023
|
Jarina
|
1312001030WL007293
|
Jarina
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/01/2024
|
|
9010663421
|
|
JARINA W/O GULAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-030-01142100/517
(KUTHERA KHERLA)
|
1312001030NRG24161120230159674
|
17/11/2023
|
VEENA DEVI
|
1312001030WL007295
|
VEENA DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663407
|
|
VEENA DEVI WO KARANAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-030-01142100/544
(KUTHERA KHERLA)
|
1312001030NRG24161120230159622
|
17/11/2023
|
MOUJ DEEN
|
1312001030WL007293
|
MOUJ DEEN
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663399
|
|
MOUJ DEEN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-030-01142200/125-A
(KUTHERA KHERLA)
|
1312001030NRG24161120230159626
|
17/11/2023
|
NARINDER SINGH
|
1312001030WL007293
|
NARINDER SINGH
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663398
|
|
NARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24161120230159627
|
17/11/2023
|
PARAMJIT KAUR
|
1312001030WL007293
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010663401
|
|
PARAMJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-030-01142200/181-A
(KUTHERA KHERLA)
|
1312001030NRG24161120230159628
|
17/11/2023
|
BLANTA BIBI
|
1312001030WL007293
|
BLANTA BIBI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663397
|
|
BALAITA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-030-01142200/194
(KUTHERA KHERLA)
|
1312001030NRG24161120230159629
|
17/11/2023
|
LAKSHAMI DEVI
|
1312001030WL007293
|
LAKSHAMI DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010663395
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-030-01142200/42
(KUTHERA KHERLA)
|
1312001030NRG24161120230159678
|
17/11/2023
|
NEELAM KUMARI
|
1312001030WL007295
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010663419
|
|
NEELAM KUMARI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-030-01142200/43-B
(KUTHERA KHERLA)
|
1312001030NRG24161120230159679
|
17/11/2023
|
REENA KUMARI
|
1312001030WL007295
|
REENA KUMARI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663411
|
|
REENA KUMARI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-030-01142200/86
(KUTHERA KHERLA)
|
1312001030NRG24161120230159681
|
17/11/2023
|
RAJANA CHOUHAN
|
1312001030WL007295
|
RAJANA CHOUHAN
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010663405
|
|
RANJANA CHOUHAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-030-01142200/88-A
(KUTHERA KHERLA)
|
1312001030NRG24161120230159682
|
17/11/2023
|
USHA SHARMA
|
1312001030WL007295
|
USHA SHARMA
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010663408
|
|
USHA RANI WO SHADI LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG24161120230159638
|
17/11/2023
|
PINKI
|
1312001031WL007294
|
PINKI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Rejected
|
01/01/2024
|
|
9010663404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Amb
|
HP-12-001-031-01142000/18
(LADOLI)
|
1312001031NRG24161120230159640
|
17/11/2023
|
MAHINDER SINGH
|
1312001031WL007294
|
MAHINDER SINGH
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663396
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-031-01142000/44
(LADOLI)
|
1312001031NRG24161120230159641
|
17/11/2023
|
SHAKUNTLA DEVI
|
1312001031WL007294
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663403
|
|
SHAKUNTLA DEVI W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-031-01142000/5
(LADOLI)
|
1312001031NRG24161120230159642
|
17/11/2023
|
Satya devi
|
1312001031WL007294
|
Satya devi
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663410
|
|
SATYA DEVI WO RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-031-01143300/385
(LADOLI)
|
1312001031NRG24161120230159645
|
17/11/2023
|
BABLI
|
1312001031WL007294
|
BABLI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663402
|
|
BABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amb
|
HP-12-001-031-01143300/48
(LADOLI)
|
1312001031NRG24161120230159646
|
17/11/2023
|
RAJ KUMARI
|
1312001031WL007294
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663391
|
|
RAJ KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-031-01143300/49
(LADOLI)
|
1312001031NRG24161120230159647
|
17/11/2023
|
Neelam Devi
|
1312001031WL007294
|
Neelam Devi
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663409
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-031-01143300/499
(LADOLI)
|
1312001031NRG24161120230159648
|
17/11/2023
|
RESHMA DEVI
|
1312001031WL007294
|
RESHMA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010663414
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-031-01143300/51
(LADOLI)
|
1312001031NRG24161120230159649
|
17/11/2023
|
NEELAM
|
1312001031WL007294
|
NEELAM
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663393
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-031-01143300/547
(LADOLI)
|
1312001031NRG24161120230159650
|
17/11/2023
|
Anjana devi
|
1312001031WL007294
|
Anjana devi
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663413
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-031-01143300/557-A
(LADOLI)
|
1312001031NRG24161120230159651
|
17/11/2023
|
Leela
|
1312001031WL007294
|
Leela
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663415
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-031-01143300/59
(LADOLI)
|
1312001031NRG24161120230159652
|
17/11/2023
|
ASHA DEVI
|
1312001031WL007294
|
ASHA DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010663394
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-031-01143300/61
(LADOLI)
|
1312001031NRG24161120230159653
|
17/11/2023
|
Tara devi
|
1312001031WL007294
|
Tara devi
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663412
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-031-01143300/75
(LADOLI)
|
1312001031NRG24161120230159654
|
17/11/2023
|
KAMLESH KUMARI
|
1312001031WL007294
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010663392
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-031-01143300/76
(LADOLI)
|
1312001031NRG24161120230159655
|
17/11/2023
|
MAYA DEVI
|
1312001031WL007294
|
MAYA DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663400
|
|
MRS MAYA DEVI WO SH KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-030-01142100/628
(KUTHERA KHERLA)
|
1312001030NRG24161120230159624
|
17/11/2023
|
RAJ BEGAM
|
1312001030WL007293
|
RAJ BEGAM
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663418
|
|
RAJ BEGAM WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-030-01142100/679
(KUTHERA KHERLA)
|
1312001030NRG24161120230159676
|
17/11/2023
|
Mukesh Sharma
|
1312001030WL007295
|
Mukesh Sharma
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663425
|
|
MUKESH SHARMA SO YOGRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-030-01142200/69
(KUTHERA KHERLA)
|
1312001030NRG24161120230159680
|
17/11/2023
|
KIRAN CHOHAN
|
1312001030WL007295
|
KIRAN CHOHAN
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663417
|
|
KIRAN BALA WO SH SHAMMI CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-031-01142000/1226
(LADOLI)
|
1312001031NRG24161120230159639
|
17/11/2023
|
AMRINDER KAUR
|
1312001031WL007294
|
AMRINDER KAUR
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663416
|
|
AMNINDER KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-030-01142100/591
(KUTHERA KHERLA)
|
1312001030NRG24161120230159675
|
17/11/2023
|
PRIYANKA DEVI
|
1312001030WL007295
|
PRIYANKA DEVI
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010663424
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amb
|
HP-12-001-030-01142200/101
(KUTHERA KHERLA)
|
1312001030NRG24161120230159677
|
17/11/2023
|
SUBDHARA DEVI
|
1312001030WL007295
|
SUBDHARA DEVI
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010663423
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amb
|
HP-12-001-031-01142000/512
(LADOLI)
|
1312001031NRG24161120230159643
|
17/11/2023
|
Sheela devi
|
1312001031WL007294
|
Sheela devi
|
00415
|
SBIN0003984
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010663422
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83104
|
83104
|
|
|
|
|
|
|
|