|
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-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG23060620220012849
|
07/06/2022
|
Urmila Davi
|
1312001012WL001187
|
Urmila Davi
|
00089
|
CBIN0282194
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215583904
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/103
(CHURDU)
|
1312001012NRG23060620220012850
|
07/06/2022
|
Lekh Raj
|
1312001012WL001187
|
Lekh Raj
|
00089
|
CBIN0282194
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583911
|
|
LEKH RAJ S/O SH BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG23060620220012851
|
07/06/2022
|
Praveen Kumari
|
1312001012WL001187
|
Praveen Kumari
|
00089
|
CBIN0282194
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583910
|
|
Mrs. PARVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG23060620220012838
|
07/06/2022
|
RAKSHA DEVI
|
1312001012WL001186
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583903
|
|
Mrs. RAKSHA DEVI W/O SH ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG23060620220012852
|
07/06/2022
|
RAJ KUMARI
|
1312001012WL001187
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215583884
|
|
SAWARN SINGH AND RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-012-01145000/196
(CHURDU)
|
1312001012NRG23060620220012853
|
07/06/2022
|
Usha Devi
|
1312001012WL001187
|
Usha Devi
|
00089
|
CBIN0282194
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583883
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/21
(CHURDU)
|
1312001012NRG23060620220012839
|
07/06/2022
|
RamAsra
|
1312001012WL001186
|
RamAsra
|
00089
|
CBIN0282194
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583913
|
|
Mrs. RAM ASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG23060620220012855
|
07/06/2022
|
SUMAN KUMARI
|
1312001012WL001187
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215583901
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG23060620220012857
|
07/06/2022
|
AjmerSingh
|
1312001012WL001187
|
AjmerSingh
|
00089
|
CBIN0282194
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583915
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-012-01145000/36
(CHURDU)
|
1312001012NRG23060620220012858
|
07/06/2022
|
Ram Kali
|
1312001012WL001187
|
Ram Kali
|
00089
|
CBIN0282194
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583897
|
|
Mrs. RAMKALI W/O MADAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-012-01145000/73
(CHURDU)
|
1312001012NRG23060620220012859
|
07/06/2022
|
Kailash devi
|
1312001012WL001187
|
Kailash devi
|
00089
|
CBIN0282194
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583912
|
|
KAILASH DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-012-01145000/85
(CHURDU)
|
1312001012NRG23060620220012846
|
07/06/2022
|
Sandesh Kumari
|
1312001012WL001186
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583898
|
|
Mrs. SUDESH KUMARI W/O VATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-012-01145000/87
(CHURDU)
|
1312001012NRG23060620220012847
|
07/06/2022
|
Seeta Ram
|
1312001012WL001186
|
Seeta Ram
|
00089
|
CBIN0282194
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583914
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG23060620220012848
|
07/06/2022
|
Krishna devi
|
1312001012WL001186
|
Krishna devi
|
00089
|
CBIN0282194
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583916
|
|
Mrs. KRISHNA DEVI W/O ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-021-01145500/164
(HAMBOLI)
|
1312001021NRG23060620220013105
|
07/06/2022
|
Kamlesh Devi
|
1312001021WL001214
|
Kamlesh Devi
|
00089
|
CBIN0282194
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583900
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001021NRG23060620220013106
|
07/06/2022
|
RANI DEVI
|
1312001021WL001214
|
RANI DEVI
|
00089
|
CBIN0282194
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215583909
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-021-01145800/115
(HAMBOLI)
|
1312001021NRG23060620220013107
|
07/06/2022
|
Raksha Devi
|
1312001021WL001214
|
Raksha Devi
|
00089
|
CBIN0282194
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583885
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001021NRG23060620220013108
|
07/06/2022
|
Gurbaksh Singh
|
1312001021WL001214
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583882
|
|
Mr. GURBAX SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-021-01145800/374
(HAMBOLI)
|
1312001021NRG23060620220013110
|
07/06/2022
|
KULDEEP SINGH
|
1312001021WL001214
|
KULDEEP SINGH
|
00089
|
CBIN0282194
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215583902
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-021-01145800/481
(HAMBOLI)
|
1312001021NRG23060620220013111
|
07/06/2022
|
HARMANDER SINGH
|
1312001021WL001214
|
HARMANDER SINGH
|
00089
|
CBIN0282194
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583917
|
|
Mr. HARMINDER SINGH S/O PRABHU DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG23060620220012840
|
07/06/2022
|
Shubh Lata
|
1312001012WL001186
|
Shubh Lata
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583899
|
|
SHUBH LATA W/O SH. RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-030-01142100/507
(KUTHERA KHERLA)
|
1312001030NRG23060620220012670
|
07/06/2022
|
UMESH KUMAR
|
1312001030WL001168
|
UMESH KUMAR
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
11/06/2022
|
|
2215583919
|
|
UMESH KUMAR SO LT SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-022-01118600/120
(JAWAL)
|
1312001022NRG23060620220012770
|
07/06/2022
|
SUSHILA DEVI
|
1312001022WL001179
|
SUSHILA DEVI
|
00224
|
KACE0000014
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583878
|
|
Mrs. SUSHILA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Amb
|
HP-12-001-022-01118600/120
(JAWAL)
|
1312001022NRG23060620220012769
|
07/06/2022
|
YASHPAL
|
1312001022WL001179
|
YASHPAL
|
00224
|
KACE0000014
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215583918
|
|
MR YASH PAL SO SH BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-030-01142100/268
(KUTHERA KHERLA)
|
1312001030NRG23060620220012667
|
07/06/2022
|
PIAR SINGH
|
1312001030WL001168
|
PIAR SINGH
|
00349
|
PSIB0000137
|
636
|
636
|
Rejected
|
11/06/2022
|
|
2215583896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Amb
|
HP-12-001-030-01142100/281
(KUTHERA KHERLA)
|
1312001030NRG23060620220012668
|
07/06/2022
|
BAVITA DEVI
|
1312001030WL001168
|
BAVITA DEVI
|
00349
|
PSIB0000137
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583892
|
|
BABITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-030-01142100/382
(KUTHERA KHERLA)
|
1312001030NRG23060620220012669
|
07/06/2022
|
DESH RAJ
|
1312001030WL001168
|
DESH RAJ
|
00349
|
PSIB0000137
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583893
|
|
DESH RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG23060620220012672
|
07/06/2022
|
PARAMJIT KAUR
|
1312001030WL001168
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583894
|
|
PARAMJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-030-01142200/25-A
(KUTHERA KHERLA)
|
1312001030NRG23060620220012673
|
07/06/2022
|
RATTAN CHAND
|
1312001030WL001168
|
RATTAN CHAND
|
00349
|
PSIB0000137
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583895
|
|
RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-022-01118600/117
(JAWAL)
|
1312001022NRG23060620220012768
|
07/06/2022
|
GURMITO DEVI
|
1312001022WL001179
|
GURMITO DEVI
|
00354
|
PUNB0113400
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583922
|
|
GURMEETO DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-022-01118600/23
(JAWAL)
|
1312001022NRG23060620220012771
|
07/06/2022
|
SANDHYA DEVI
|
1312001022WL001179
|
SANDHYA DEVI
|
00354
|
PUNB0113400
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583890
|
|
SANDHIA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-022-01118600/25
(JAWAL)
|
1312001022NRG23060620220012773
|
07/06/2022
|
SHOBHA DEVI
|
1312001022WL001179
|
SHOBHA DEVI
|
00354
|
PUNB0113400
|
1484
|
1484
|
Processed
|
11/06/2022
|
|
2215583889
|
|
SHOBHA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG23060620220012774
|
07/06/2022
|
SUMAN DEVI
|
1312001022WL001179
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583921
|
|
SUMAN DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG23060620220012777
|
07/06/2022
|
SHKUNTLA DEVI
|
1312001022WL001179
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583924
|
|
SHAKUNTLA DEVI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG23060620220012778
|
07/06/2022
|
BIMLA DEVI
|
1312001022WL001179
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583887
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-022-01118600/60
(JAWAL)
|
1312001022NRG23060620220012779
|
07/06/2022
|
KIRAN DEVI
|
1312001022WL001179
|
KIRAN DEVI
|
00354
|
PUNB0113400
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215583920
|
|
KIRAN DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG23060620220012781
|
07/06/2022
|
BRAHMI DEVI
|
1312001022WL001179
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583925
|
|
BRAHMI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-022-01118600/90
(JAWAL)
|
1312001022NRG23060620220012782
|
07/06/2022
|
SUNITA DEVI
|
1312001022WL001179
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583891
|
|
SUNITA DEVI WO SH OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG23060620220012783
|
07/06/2022
|
BACHNO DEVI
|
1312001022WL001179
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583886
|
|
BACHNO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-022-01118600/97
(JAWAL)
|
1312001022NRG23060620220012784
|
07/06/2022
|
SONA DEVI
|
1312001022WL001179
|
SONA DEVI
|
00354
|
PUNB0113400
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583888
|
|
SONA DEVI W/O ANUP DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-022-01118600/98
(JAWAL)
|
1312001022NRG23060620220012785
|
07/06/2022
|
MANJU DEVI
|
1312001022WL001179
|
MANJU DEVI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583923
|
|
MANJU DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30952
|
30952
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-013-01117500/106
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060620220012922
|
07/06/2022
|
NARDEV SINGH
|
1312001013WL001196
|
NARDEV SINGH
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583905
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-013-01117500/141
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060620220012923
|
07/06/2022
|
Nirmla Devi
|
1312001013WL001196
|
Nirmla Devi
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583881
|
|
NIRMALA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-013-01117500/159
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060620220012924
|
07/06/2022
|
USHA DEVI
|
1312001013WL001196
|
USHA DEVI
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583908
|
|
USHA DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-013-01117500/168
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060620220012925
|
07/06/2022
|
KALYAN SINGH
|
1312001013WL001196
|
KALYAN SINGH
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583880
|
|
KALYAN SINGH S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060620220012926
|
07/06/2022
|
SARDARI LAL
|
1312001013WL001196
|
SARDARI LAL
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583906
|
|
SARDARI LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-013-01117500/35
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060620220012928
|
07/06/2022
|
ONKAR SINGH
|
1312001013WL001196
|
ONKAR SINGH
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583907
|
|
ONKAR CHAND S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-013-01117500/93
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060620220012931
|
07/06/2022
|
Tarsem Lal
|
1312001013WL001196
|
Tarsem Lal
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583879
|
|
TARSEM LAL S/O UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119356
|
119356
|
|
|
|
|
|
|
|