|
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-12-001-015-01146000/377
(DHUSARA)
|
1312001015NRG23060820220033601
|
08/08/2022
|
KAMLESH DEVI
|
1312001015WL002949
|
KAMLESH DEVI
|
00089
|
CBIN0282194
|
1484
|
1484
|
Processed
|
17/08/2022
|
|
3979852928
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-022-01118600/89
(JAWAL)
|
1312001022NRG23050820220033382
|
08/08/2022
|
SOM NATH
|
1312001022WL002934
|
SOM NATH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
17/08/2022
|
|
3979852926
|
|
SOM DUTT S/O DHANNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-015-01146000/103-A
(DHUSARA)
|
1312001015NRG23060820220033600
|
08/08/2022
|
Shamshad Begem
|
1312001015WL002949
|
Shamshad Begem
|
00224
|
KACE0000087
|
1484
|
1484
|
Processed
|
17/08/2022
|
|
3979852927
|
|
Mrs. SHAMSHAD BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-022-01118600/109
(JAWAL)
|
1312001022NRG23050820220033370
|
08/08/2022
|
ANJANA DEVI
|
1312001022WL002933
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3979852941
|
|
ANJNA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-022-01118600/129
(JAWAL)
|
1312001022NRG23050820220033372
|
08/08/2022
|
SAROJ KUMARI
|
1312001022WL002933
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3979852940
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amb
|
HP-12-001-022-01118600/130
(JAWAL)
|
1312001022NRG23050820220033378
|
08/08/2022
|
KRISHNA DEVI
|
1312001022WL002934
|
KRISHNA DEVI
|
00354
|
PUNB0113400
|
2120
|
2120
|
Processed
|
17/08/2022
|
|
3979852942
|
|
KRISHNA DEVI W/O VRIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-032-02136700/58
(LOHARA LOWER)
|
1312001032NRG23050820220033385
|
08/08/2022
|
Ashu
|
1312001032WL002935
|
Ashu
|
00354
|
PUNB0113400
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3979852939
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-008-01116900/103
(BHATEHAR)
|
1312001008NRG23060820220033866
|
08/08/2022
|
RANJANA DEVI
|
1312001008WL002975
|
RANJANA DEVI
|
00354
|
PUNB0224900
|
2120
|
2120
|
Processed
|
17/08/2022
|
|
3979852949
|
|
MADAN LAL RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-008-01116900/122
(BHATEHAR)
|
1312001008NRG23060820220033867
|
08/08/2022
|
GURBACHAN SINGH
|
1312001008WL002975
|
GURBACHAN SINGH
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3979852944
|
|
GURBACHAN SINGH S/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-008-01116900/136
(BHATEHAR)
|
1312001008NRG23060820220033744
|
08/08/2022
|
PARVEEN KUMAR
|
1312001008WL002963
|
PARVEEN KUMAR
|
00354
|
PUNB0224900
|
2544
|
2544
|
Processed
|
17/08/2022
|
|
3979852943
|
|
PARVEEN KUMAR SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-008-01116900/352
(BHATEHAR)
|
1312001008NRG23060820220033868
|
08/08/2022
|
ASHOK KUMAR
|
1312001008WL002975
|
ASHOK KUMAR
|
00354
|
PUNB0224900
|
2544
|
2544
|
Processed
|
17/08/2022
|
|
3979852958
|
|
ASHOK KUMAR S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-008-01116900/67
(BHATEHAR)
|
1312001008NRG23060820220033869
|
08/08/2022
|
VIPIN KR
|
1312001008WL002975
|
VIPIN KR
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3979852952
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amb
|
HP-12-001-008-01116900/69
(BHATEHAR)
|
1312001008NRG23060820220033870
|
08/08/2022
|
SUNITA DEVI
|
1312001008WL002975
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3979852947
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-008-01116900/79
(BHATEHAR)
|
1312001008NRG23060820220033872
|
08/08/2022
|
VIJAY KUMAR
|
1312001008WL002975
|
VIJAY KUMAR
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3979852932
|
|
VIJAY SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-008-01116900/83
(BHATEHAR)
|
1312001008NRG23060820220033874
|
08/08/2022
|
Savita Devi
|
1312001008WL002975
|
Savita Devi
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3979852931
|
|
SAVITA DEVI W/O RAKESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-008-01116900/84
(BHATEHAR)
|
1312001008NRG23060820220033747
|
08/08/2022
|
SUMAN
|
1312001008WL002963
|
SUMAN
|
00354
|
PUNB0224900
|
2544
|
2544
|
Processed
|
17/08/2022
|
|
3979852946
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amb
|
HP-12-001-008-01117100/268-B
(BHATEHAR)
|
1312001008NRG23060820220033748
|
08/08/2022
|
USHA DEVI
|
1312001008WL002963
|
USHA DEVI
|
00354
|
PUNB0224900
|
2120
|
2120
|
Processed
|
17/08/2022
|
|
3979852935
|
|
USHA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-008-01117100/303
(BHATEHAR)
|
1312001008NRG23060820220033876
|
08/08/2022
|
BAVINDER SINGH
|
1312001008WL002975
|
BAVINDER SINGH
|
00354
|
PUNB0224900
|
1908
|
1908
|
Processed
|
17/08/2022
|
|
3979852937
|
|
BABINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-008-01117100/348
(BHATEHAR)
|
1312001008NRG23060820220033749
|
08/08/2022
|
USHA RANI
|
1312001008WL002963
|
USHA RANI
|
00354
|
PUNB0224900
|
2544
|
2544
|
Processed
|
17/08/2022
|
|
3979852956
|
|
USHA RANI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-013-01117500/116
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033685
|
08/08/2022
|
MAHINDER SINGH
|
1312001013WL002958
|
MAHINDER SINGH
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3979852954
|
|
MAHINDER SINGH S/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-013-01117500/117
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033687
|
08/08/2022
|
BHURI SINGH
|
1312001013WL002958
|
BHURI SINGH
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3979852955
|
|
BHOORI SO RASILA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-013-01117500/119
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033688
|
08/08/2022
|
RAM DULARI
|
1312001013WL002958
|
RAM DULARI
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3979852951
|
|
RAM DULARI W/OPRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-013-01117500/125
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033689
|
08/08/2022
|
SANTOSH KUMARI
|
1312001013WL002958
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3979852950
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-013-01117500/139
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033690
|
08/08/2022
|
SURJIT SINGH
|
1312001013WL002958
|
SURJIT SINGH
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3979852938
|
|
SURJIT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-013-01117500/163
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033691
|
08/08/2022
|
RASO DEVI
|
1312001013WL002958
|
RASO DEVI
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3979852953
|
|
RASO DEVI W/O AYODHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-013-01117500/164
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033692
|
08/08/2022
|
VIKRAM SINGH
|
1312001013WL002958
|
VIKRAM SINGH
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3979852929
|
|
VIKRAM SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-013-01117500/90
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033696
|
08/08/2022
|
RAM DASS
|
1312001013WL002958
|
RAM DASS
|
00354
|
PUNB0224900
|
2544
|
2544
|
Processed
|
17/08/2022
|
|
3979852936
|
|
RAM DASS S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-020-01116500/119-A
(GINDPUR)
|
1312001020NRG23060820220033945
|
08/08/2022
|
SURINDER SINGH
|
1312001020WL002981
|
SURINDER SINGH
|
00354
|
PUNB0224900
|
848
|
848
|
Processed
|
17/08/2022
|
|
3979852930
|
|
MR SURINDER SINGH SO SH BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amb
|
HP-12-001-020-01116500/264
(GINDPUR)
|
1312001020NRG23060820220033947
|
08/08/2022
|
ANITA
|
1312001020WL002981
|
ANITA
|
00354
|
PUNB0224900
|
848
|
848
|
Processed
|
17/08/2022
|
|
3979852934
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-020-01116500/266
(GINDPUR)
|
1312001020NRG23060820220033948
|
08/08/2022
|
JIVNA DEVI
|
1312001020WL002981
|
JIVNA DEVI
|
00354
|
PUNB0224900
|
848
|
848
|
Processed
|
17/08/2022
|
|
3979852945
|
|
JEEVANA RANI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-020-01116500/8-A
(GINDPUR)
|
1312001020NRG23060820220033953
|
08/08/2022
|
TRIPTA DEVI
|
1312001020WL002981
|
TRIPTA DEVI
|
00354
|
PUNB0224900
|
848
|
848
|
Processed
|
17/08/2022
|
|
3979852957
|
|
TRIPTA DEVI W O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG23060820220033954
|
08/08/2022
|
BALWANT SINGH
|
1312001020WL002981
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
636
|
636
|
Processed
|
17/08/2022
|
|
3979852948
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-022-01118600/277
(JAWAL)
|
1312001022NRG23050820220033375
|
08/08/2022
|
VEENA KUMARI
|
1312001022WL002933
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3979852933
|
|
VEENA KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61056
|
61056
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-008-01116900/368
(BHATEHAR)
|
1312001008NRG23060820220033745
|
08/08/2022
|
RAJINDER SINGH
|
1312001008WL002963
|
RAJINDER SINGH
|
00415
|
SBIN0051398
|
2120
|
2120
|
Processed
|
17/08/2022
|
|
3979852925
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79076
|
79076
|
|
|
|
|
|
|
|