|
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-12-001-022-01118600/277
(JAWAL)
|
1312001022NRG23050820220033376
|
08/08/2022
|
NISHANT KUMAR
|
1312001022WL002933
|
NISHANT KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3980006842
|
|
NISHANT KUMAR
|
()
|
|
2
|
Amb
|
HP-12-001-022-01118600/318
(JAWAL)
|
1312001022NRG23050820220033381
|
08/08/2022
|
Kanchan
|
1312001022WL002934
|
Kanchan
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
17/08/2022
|
|
3980006837
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-022-01118600/27
(JAWAL)
|
1312001022NRG23050820220033374
|
08/08/2022
|
Manohar lal
|
1312001022WL002933
|
Manohar lal
|
00354
|
PUNB0113400
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3980006829
|
|
Manohar lal
|
()
|
|
4
|
Amb
|
HP-12-001-022-01118600/27
(JAWAL)
|
1312001022NRG23050820220033379
|
08/08/2022
|
Manohar lal
|
1312001022WL002934
|
Manohar lal
|
00354
|
PUNB0113400
|
636
|
636
|
Processed
|
17/08/2022
|
|
3980006830
|
|
Manohar lal
|
()
|
|
5
|
Amb
|
HP-12-001-022-01118600/318
(JAWAL)
|
1312001022NRG23050820220033380
|
08/08/2022
|
Parminder Singh
|
1312001022WL002934
|
Parminder Singh
|
00354
|
PUNB0113400
|
2120
|
2120
|
Processed
|
17/08/2022
|
|
3980006853
|
|
Parminder Singh
|
()
|
|
6
|
Amb
|
HP-12-001-032-02136700/312
(LOHARA LOWER)
|
1312001032NRG23050820220033384
|
08/08/2022
|
REENA DEVI
|
1312001032WL002935
|
REENA DEVI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
17/08/2022
|
|
3980006852
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-008-01116900/370
(BHATEHAR)
|
1312001008NRG23060820220033746
|
08/08/2022
|
DEV RAJ
|
1312001008WL002963
|
DEV RAJ
|
00354
|
PUNB0224900
|
1908
|
1908
|
Processed
|
17/08/2022
|
|
3980006851
|
|
DEV RAJ
|
()
|
|
8
|
Amb
|
HP-12-001-008-01116900/72
(BHATEHAR)
|
1312001008NRG23060820220033871
|
08/08/2022
|
SUMAN LATA
|
1312001008WL002975
|
SUMAN LATA
|
00354
|
PUNB0224900
|
2544
|
2544
|
Processed
|
17/08/2022
|
|
3980006844
|
|
SUMAN LATA
|
()
|
|
9
|
Amb
|
HP-12-001-008-01116900/79
(BHATEHAR)
|
1312001008NRG23060820220033873
|
08/08/2022
|
MEENA KUMARI
|
1312001008WL002975
|
MEENA KUMARI
|
00354
|
PUNB0224900
|
1484
|
1484
|
Processed
|
17/08/2022
|
|
3980006849
|
|
MEENA KUMARI
|
()
|
|
10
|
Amb
|
HP-12-001-008-01116900/94
(BHATEHAR)
|
1312001008NRG23060820220033875
|
08/08/2022
|
SALOCHNA DEVI
|
1312001008WL002975
|
SALOCHNA DEVI
|
00354
|
PUNB0224900
|
3180
|
3180
|
Processed
|
17/08/2022
|
|
3980006845
|
|
SALOCHNA DEVI
|
()
|
|
11
|
Amb
|
HP-12-001-008-01117100/413
(BHATEHAR)
|
1312001008NRG23060820220033877
|
08/08/2022
|
RAJHU THAKUR
|
1312001008WL002975
|
RAJHU THAKUR
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3980006846
|
|
RAJHU THAKUR
|
()
|
|
12
|
Amb
|
HP-12-001-013-01117500/116
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033686
|
08/08/2022
|
Manjeet Kaur
|
1312001013WL002958
|
Manjeet Kaur
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3980006843
|
|
Manjeet Kaur
|
()
|
|
13
|
Amb
|
HP-12-001-013-01117500/256
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033693
|
08/08/2022
|
RAJIV SINGH
|
1312001013WL002958
|
RAJIV SINGH
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3980006831
|
|
RAJIV SINGH
|
()
|
|
14
|
Amb
|
HP-12-001-013-01117500/313
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033694
|
08/08/2022
|
Dalvinder Kumar
|
1312001013WL002958
|
Dalvinder Kumar
|
00354
|
PUNB0224900
|
2120
|
2120
|
Processed
|
17/08/2022
|
|
3980006832
|
|
Dalvinder Kumar
|
()
|
|
15
|
Amb
|
HP-12-001-013-01117500/350
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG23060820220033695
|
08/08/2022
|
Jyoti Kumari
|
1312001013WL002958
|
Jyoti Kumari
|
00354
|
PUNB0224900
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3980006834
|
|
Jyoti Kumari
|
()
|
|
16
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG23060820220033946
|
08/08/2022
|
Rohit
|
1312001020WL002981
|
Rohit
|
00354
|
PUNB0224900
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980006848
|
|
Rohit
|
()
|
|
17
|
Amb
|
HP-12-001-020-01116500/297-A
(GINDPUR)
|
1312001020NRG23060820220033949
|
08/08/2022
|
TARSEM LAL
|
1312001020WL002981
|
TARSEM LAL
|
00354
|
PUNB0224900
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980006833
|
|
TARSEM LAL
|
()
|
|
18
|
Amb
|
HP-12-001-020-01116500/366
(GINDPUR)
|
1312001020NRG23060820220033950
|
08/08/2022
|
Atul Kumar
|
1312001020WL002981
|
Atul Kumar
|
00354
|
PUNB0224900
|
424
|
424
|
Processed
|
17/08/2022
|
|
3980006835
|
|
Atul Kumar
|
()
|
|
19
|
Amb
|
HP-12-001-020-01116500/4-A
(GINDPUR)
|
1312001020NRG23060820220033951
|
08/08/2022
|
NASIB SINGH
|
1312001020WL002981
|
NASIB SINGH
|
00354
|
PUNB0224900
|
636
|
636
|
Processed
|
17/08/2022
|
|
3980006847
|
|
NASIB SINGH
|
()
|
|
20
|
Amb
|
HP-12-001-020-01116500/59-A
(GINDPUR)
|
1312001020NRG23060820220033952
|
08/08/2022
|
Suresh kumar
|
1312001020WL002981
|
Suresh kumar
|
00354
|
PUNB0224900
|
636
|
636
|
Processed
|
17/08/2022
|
|
3980006850
|
|
Suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-032-02136600/81
(LOHARA LOWER)
|
1312001032NRG23050820220033383
|
08/08/2022
|
joginder singh
|
1312001032WL002935
|
joginder singh
|
00354
|
PUNB0932000
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3980006836
|
|
joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-022-01118600/109
(JAWAL)
|
1312001022NRG23050820220033377
|
08/08/2022
|
Manish kumar
|
1312001022WL002934
|
Manish kumar
|
00415
|
SBIN0002327
|
636
|
636
|
Processed
|
17/08/2022
|
|
3980006839
|
|
MR MANISH KUMAR SO SH TILAK RAJ
|
()
|
|
23
|
Amb
|
HP-12-001-022-01118600/109
(JAWAL)
|
1312001022NRG23050820220033371
|
08/08/2022
|
Manish kumar
|
1312001022WL002933
|
Manish kumar
|
00415
|
SBIN0002327
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3980006838
|
|
MR MANISH KUMAR SO SH TILAK RAJ
|
()
|
|
24
|
Amb
|
HP-12-001-022-01118600/129
(JAWAL)
|
1312001022NRG23050820220033373
|
08/08/2022
|
Shivani
|
1312001022WL002933
|
Shivani
|
00415
|
SBIN0002327
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3980006840
|
|
MRS SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-031-01143100/530-D
(LADOLI)
|
1312001031NRG23080820220034098
|
08/08/2022
|
father singh
|
1312001031WL002998
|
father singh
|
00415
|
SBIN0003984
|
424
|
424
|
Processed
|
17/08/2022
|
|
3980006841
|
|
FATEH SINGH SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-008-01117100/371
(BHATEHAR)
|
1312001008NRG23060820220033750
|
08/08/2022
|
Mohit Kumar
|
1312001008WL002963
|
Mohit Kumar
|
00415
|
SBIN0051398
|
2756
|
2756
|
Processed
|
17/08/2022
|
|
3980006855
|
|
MR MOHIT KUMAR
|
()
|
|
27
|
Amb
|
HP-12-001-020-01116500/99-A
(GINDPUR)
|
1312001020NRG23060820220033955
|
08/08/2022
|
Prem kumari
|
1312001020WL002981
|
Prem kumari
|
00415
|
SBIN0051398
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980006854
|
|
MRS PREM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52364
|
52364
|
|
|
|
|
|
|
|