|
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
|
BANGANA
|
HP-12-002-054-01146300/242
(BADUHI)
|
1312002054NRG24010620230017710
|
02/06/2023
|
RENU BALA
|
1312002054WL000971
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2337576171
|
|
Mrs. RENU BALA W/O VIKRAM JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-054-01146300/35
(BADUHI)
|
1312002054NRG24010620230017712
|
02/06/2023
|
Usha Rani
|
1312002054WL000971
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2337576173
|
|
USHA RANI WO BASS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/366
(BADUHI)
|
1312002054NRG24010620230017713
|
02/06/2023
|
NISHA Kumari
|
1312002054WL000971
|
NISHA Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2337576172
|
|
NISHA KUMARI D/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-082-01172000/113
(RAIPUR)
|
1312002000NRG24020620230018249
|
02/06/2023
|
VAKIL SINGH
|
1312002WL000998
|
VAKIL SINGH
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2337576144
|
|
VAKIL SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002000NRG24020620230018251
|
02/06/2023
|
NISHA DEVI
|
1312002WL000998
|
NISHA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337576145
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-082-01172000/322
(RAIPUR)
|
1312002000NRG24020620230018253
|
02/06/2023
|
GULJARI LAL
|
1312002WL000998
|
GULJARI LAL
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2337576174
|
|
GULZARI LAL & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-082-01172000/90
(RAIPUR)
|
1312002000NRG24020620230018256
|
02/06/2023
|
BHOLI DEVI
|
1312002WL000998
|
BHOLI DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2337576175
|
|
BHOLI DEVI W/O SH DHARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24010620230017709
|
02/06/2023
|
charan dass
|
1312002054WL000971
|
charan dass
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2337576141
|
|
CHARAN DASS SO GAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/116
(BADUHI)
|
1312002054NRG24010620230017721
|
02/06/2023
|
satya devi
|
1312002054WL000972
|
satya devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576142
|
|
SATYA DEVI W/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-054-01146300/13
(BADUHI)
|
1312002054NRG24010620230017723
|
02/06/2023
|
MADAN LAL
|
1312002054WL000972
|
MADAN LAL
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576140
|
|
MADAN LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-054-01146300/244
(BADUHI)
|
1312002054NRG24010620230017724
|
02/06/2023
|
KAMLESH KUMARI
|
1312002054WL000972
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576176
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-054-01146300/287
(BADUHI)
|
1312002054NRG24010620230017711
|
02/06/2023
|
SOMA DEVI
|
1312002054WL000971
|
SOMA DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2337576138
|
|
SOMA DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-054-01146300/294
(BADUHI)
|
1312002054NRG24010620230017727
|
02/06/2023
|
nisha
|
1312002054WL000972
|
nisha
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2337576143
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24010620230017714
|
02/06/2023
|
joginder singh
|
1312002054WL000971
|
joginder singh
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2337576139
|
|
JOGINDER SINGH S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-082-01172000/14
(RAIPUR)
|
1312002000NRG24020620230018250
|
02/06/2023
|
GOPAL DASS
|
1312002WL000998
|
GOPAL DASS
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2337576146
|
|
GOPAL DASS S/O PARAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-082-01172000/298-A
(RAIPUR)
|
1312002000NRG24020620230018252
|
02/06/2023
|
PRITAM SINGH
|
1312002WL000998
|
PRITAM SINGH
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337576149
|
|
PRITAM SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-082-01172000/538
(RAIPUR)
|
1312002000NRG24020620230018254
|
02/06/2023
|
GAYTRI
|
1312002WL000998
|
GAYTRI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337576148
|
|
GAYTRI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-082-01172000/644
(RAIPUR)
|
1312002000NRG24020620230018255
|
02/06/2023
|
Monika Devi
|
1312002WL000998
|
Monika Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337576147
|
|
MONIKA DEVI WO SH SUSHANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-077-01163800/101
(MOMANIAR)
|
1312002000NRG24020620230018265
|
02/06/2023
|
LEKH RAJ
|
1312002WL000999
|
LEKH RAJ
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576162
|
|
LEKH RAJ S/O DHIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-077-01163800/103
(MOMANIAR)
|
1312002000NRG24020620230018266
|
02/06/2023
|
GURPIARA
|
1312002WL000999
|
GURPIARA
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2337576161
|
|
GURPIARA S/O DHIMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-077-01163800/106
(MOMANIAR)
|
1312002000NRG24020620230018267
|
02/06/2023
|
SHAKUNTLA DEVI
|
1312002WL000999
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337576152
|
|
SHAKUNTLA DEVI W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-077-01163800/24
(MOMANIAR)
|
1312002000NRG24020620230018268
|
02/06/2023
|
KAMLA DEVI
|
1312002WL000999
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576163
|
|
KAMLA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-077-01163800/298
(MOMANIAR)
|
1312002000NRG24020620230018269
|
02/06/2023
|
SAROJ DEVI
|
1312002WL000999
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337576166
|
|
SAROJ DEVI W/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01163800/303
(MOMANIAR)
|
1312002000NRG24020620230018270
|
02/06/2023
|
ROSHAN LAL
|
1312002WL000999
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2337576156
|
|
ROSHAN LAL S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-077-01163800/497
(MOMANIAR)
|
1312002000NRG24020620230018271
|
02/06/2023
|
VIJAY KUMARI
|
1312002WL000999
|
VIJAY KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337576168
|
|
VIJAY KUMARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-077-01163800/588
(MOMANIAR)
|
1312002000NRG24020620230018273
|
02/06/2023
|
RADHA DEVI
|
1312002WL000999
|
RADHA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576169
|
|
RADHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-077-01163800/618
(MOMANIAR)
|
1312002000NRG24020620230018274
|
02/06/2023
|
Jasveer Kour
|
1312002WL000999
|
Jasveer Kour
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337576154
|
|
JASVIR KAUR W/O-PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-077-01163800/63
(MOMANIAR)
|
1312002000NRG24020620230018275
|
02/06/2023
|
KARTARI DEVI
|
1312002WL000999
|
KARTARI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2337576165
|
|
KARTARI DEVI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-077-01163800/774
(MOMANIAR)
|
1312002000NRG24020620230018277
|
02/06/2023
|
LALITA KUMARI
|
1312002WL000999
|
LALITA KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337576153
|
|
LALITA KUMARI W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-077-01163800/780
(MOMANIAR)
|
1312002000NRG24020620230018278
|
02/06/2023
|
REETU BALA
|
1312002WL000999
|
REETU BALA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576155
|
|
REETU BALA WO SH JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-077-01163800/830
(MOMANIAR)
|
1312002000NRG24020620230018280
|
02/06/2023
|
MUKESH KUMARI
|
1312002WL000999
|
MUKESH KUMARI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576157
|
|
MUKESH KUMARI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-077-01164100/828
(MOMANIAR)
|
1312002000NRG24020620230018281
|
02/06/2023
|
GURMAIL SINGH
|
1312002WL000999
|
GURMAIL SINGH
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576159
|
|
GURMAIL SINGH S/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-077-01164200/115
(MOMANIAR)
|
1312002000NRG24020620230018282
|
02/06/2023
|
MONU DEVI
|
1312002WL000999
|
MONU DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Rejected
|
09/06/2023
|
|
2337576167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BANGANA
|
HP-12-002-077-01164200/144
(MOMANIAR)
|
1312002000NRG24020620230018283
|
02/06/2023
|
SUCHA SINGH
|
1312002WL000999
|
SUCHA SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337576164
|
|
SUCHHA SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-077-01164200/419
(MOMANIAR)
|
1312002000NRG24020620230018284
|
02/06/2023
|
SALOCHNA DEVI
|
1312002WL000999
|
SALOCHNA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576150
|
|
SALOCHNA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-077-01164200/513
(MOMANIAR)
|
1312002000NRG24020620230018285
|
02/06/2023
|
Asha Devi
|
1312002WL000999
|
Asha Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576151
|
|
ASHA DEVI W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-077-01164200/692
(MOMANIAR)
|
1312002000NRG24020620230018286
|
02/06/2023
|
GURVACHAN SINGH
|
1312002WL000999
|
GURVACHAN SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337576158
|
|
GURVACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-077-01164200/73
(MOMANIAR)
|
1312002000NRG24020620230018287
|
02/06/2023
|
TARA DEVI
|
1312002WL000999
|
TARA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2337576160
|
|
TARA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58688
|
58688
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-077-01163800/827
(MOMANIAR)
|
1312002000NRG24020620230018279
|
02/06/2023
|
TRIPTA DEVI
|
1312002WL000999
|
TRIPTA DEVI
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337576170
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98336
|
98336
|
|
|
|
|
|
|
|