|
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-12-002-069-01158100/130
(DOHGI)
|
1312002069NRG24030720230056914
|
03/07/2023
|
JEET RAM
|
1312002069WL002619
|
JEET RAM
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
12/07/2023
|
|
3325844297
|
|
Mr. JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-069-01158100/280
(DOHGI)
|
1312002069NRG24030720230056920
|
03/07/2023
|
MEENA DEVI
|
1312002069WL002619
|
MEENA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844281
|
|
MEENA DEVI WO SH SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-069-01158000/369
(DOHGI)
|
1312002069NRG24030720230056909
|
03/07/2023
|
OM WATTI
|
1312002069WL002619
|
OM WATTI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844280
|
|
Mrs. OM WATI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-069-01158000/370
(DOHGI)
|
1312002069NRG24030720230056910
|
03/07/2023
|
REKHA DEVI
|
1312002069WL002619
|
REKHA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844282
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-069-01158000/391
(DOHGI)
|
1312002069NRG24030720230056911
|
03/07/2023
|
NEELAM KUMARI
|
1312002069WL002619
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325844283
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-069-01172400/46
(DOHGI)
|
1312002069NRG24030720230056927
|
03/07/2023
|
ANURADHA
|
1312002069WL002619
|
ANURADHA
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325844298
|
|
MRS ANU RADHA WO SH ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-059-01166000/174
(BUDHWAR)
|
1312002059NRG24030720230056788
|
03/07/2023
|
RAKSHA DEVI
|
1312002059WL002618
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844273
|
|
RAKSHA DEVI AND RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-059-01166100/186
(BUDHWAR)
|
1312002059NRG24030720230056796
|
03/07/2023
|
SUNITA DEVI
|
1312002059WL002618
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844274
|
|
SUNITA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-059-01166100/25
(BUDHWAR)
|
1312002059NRG24030720230056798
|
03/07/2023
|
KAUSHLYA DEVI
|
1312002059WL002618
|
KAUSHLYA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844270
|
|
KAUSHLYA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-059-01166100/304
(BUDHWAR)
|
1312002059NRG24030720230056799
|
03/07/2023
|
MRS SAPNA DEVI
|
1312002059WL002618
|
MRS SAPNA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844277
|
|
SAPNA DEVI WO SH RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-059-01166100/40
(BUDHWAR)
|
1312002059NRG24030720230056807
|
03/07/2023
|
SANTOSH KUMARI
|
1312002059WL002618
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844272
|
|
SANTOSH KUMARI SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-059-01166100/68
(BUDHWAR)
|
1312002059NRG24030720230056809
|
03/07/2023
|
SUSHMA DEVI
|
1312002059WL002618
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325844263
|
|
SUSHMA DEVI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-059-01166100/79
(BUDHWAR)
|
1312002059NRG24030720230056811
|
03/07/2023
|
JAG DEV SINGH
|
1312002059WL002618
|
JAG DEV SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844262
|
|
JAGDEV SINGH & SMT KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24030720230056814
|
03/07/2023
|
RACHANA DEVI
|
1312002059WL002618
|
RACHANA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844300
|
|
RACHANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24030720230056813
|
03/07/2023
|
RAKESH KUMAR
|
1312002059WL002618
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325844264
|
|
RAKESH KUMAR S/O SH ALVEL SINGH\
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-059-01166200/254
(BUDHWAR)
|
1312002059NRG24030720230056815
|
03/07/2023
|
PURSHOTTAM KUMAR
|
1312002059WL002618
|
PURSHOTTAM KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844266
|
|
MR PURSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANGANA
|
HP-12-002-059-01166200/310
(BUDHWAR)
|
1312002059NRG24030720230056816
|
03/07/2023
|
NEELAM KUMARI
|
1312002059WL002618
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325844269
|
|
NEELAM KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-059-01166200/352
(BUDHWAR)
|
1312002059NRG24030720230056817
|
03/07/2023
|
MR PARMEJ KUMAR
|
1312002059WL002618
|
MR PARMEJ KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844265
|
|
PARMEJ KUMAR S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-059-01166200/352
(BUDHWAR)
|
1312002059NRG24030720230056818
|
03/07/2023
|
MRS SUNITA DEVI
|
1312002059WL002618
|
MRS SUNITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844267
|
|
SUNITA DEVI W/O PARMEJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-059-01166300/109
(BUDHWAR)
|
1312002059NRG24030720230056819
|
03/07/2023
|
MRS PRKASHO DEVI
|
1312002059WL002618
|
MRS PRKASHO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844278
|
|
PRKASHO DEVI WO RATTAN CAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-059-01166300/111
(BUDHWAR)
|
1312002059NRG24030720230056820
|
03/07/2023
|
SHAKUNTLA DEVI
|
1312002059WL002618
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325844276
|
|
SHAKUNTLA DEVI WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-059-01166300/112
(BUDHWAR)
|
1312002059NRG24030720230056821
|
03/07/2023
|
BABLI DEVI
|
1312002059WL002618
|
BABLI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844275
|
|
BABLI DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-059-01166300/121
(BUDHWAR)
|
1312002059NRG24030720230056823
|
03/07/2023
|
USHA DEVI
|
1312002059WL002618
|
USHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844271
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGANA
|
HP-12-002-059-01166300/127
(BUDHWAR)
|
1312002059NRG24030720230056824
|
03/07/2023
|
SAVITRI DEVI
|
1312002059WL002618
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Rejected
|
11/07/2023
|
|
3325844299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BANGANA
|
HP-12-002-059-01166300/215
(BUDHWAR)
|
1312002059NRG24030720230056827
|
03/07/2023
|
REENU DEVI
|
1312002059WL002618
|
REENU DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325844301
|
|
REENU DEVI W/O SURIENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-059-01166300/297
(BUDHWAR)
|
1312002059NRG24030720230056829
|
03/07/2023
|
NEELAM KUMARI
|
1312002059WL002618
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844279
|
|
NEELAM KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-059-01166300/355
(BUDHWAR)
|
1312002059NRG24030720230056830
|
03/07/2023
|
MRS JEEVAN KUMARI
|
1312002059WL002618
|
MRS JEEVAN KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844268
|
|
JEEVAN KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166300/45
(BUDHWAR)
|
1312002059NRG24030720230056831
|
03/07/2023
|
SURINDER KUMAR
|
1312002059WL002618
|
SURINDER KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844261
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-069-01158100/115
(DOHGI)
|
1312002069NRG24030720230056912
|
03/07/2023
|
ROHIL SHARMA
|
1312002069WL002619
|
ROHIL SHARMA
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844284
|
|
VEENA DEVI & ROHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-069-01158100/128
(DOHGI)
|
1312002069NRG24030720230056913
|
03/07/2023
|
ROSHAN LAL
|
1312002069WL002619
|
ROSHAN LAL
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844287
|
|
ROSHAN LAL S/O SH. PINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-069-01158100/130
(DOHGI)
|
1312002069NRG24030720230056915
|
03/07/2023
|
SOMA DEVI
|
1312002069WL002619
|
SOMA DEVI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844295
|
|
SOMA DEVI WO SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-069-01158100/161
(DOHGI)
|
1312002069NRG24030720230056916
|
03/07/2023
|
SUDRSHNA DEVI
|
1312002069WL002619
|
SUDRSHNA DEVI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844288
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-069-01158100/200
(DOHGI)
|
1312002069NRG24030720230056917
|
03/07/2023
|
MEENA KUMARI
|
1312002069WL002619
|
MEENA KUMARI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844296
|
|
MEENA KUMARI WO KESAR DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-069-01158100/273
(DOHGI)
|
1312002069NRG24030720230056918
|
03/07/2023
|
PAWNA DEVI
|
1312002069WL002619
|
PAWNA DEVI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844293
|
|
PAWANA KUMARI WO SH CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-069-01158100/275
(DOHGI)
|
1312002069NRG24030720230056919
|
03/07/2023
|
SOMA DEVI
|
1312002069WL002619
|
SOMA DEVI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844294
|
|
SOMA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-069-01158100/284-A
(DOHGI)
|
1312002069NRG24030720230056921
|
03/07/2023
|
RESHMA KUMARI
|
1312002069WL002619
|
RESHMA KUMARI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844292
|
|
RESHMA KUMARI WO SH GURU PRASHAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-069-01158100/343
(DOHGI)
|
1312002069NRG24030720230056922
|
03/07/2023
|
PAWANA DEVI
|
1312002069WL002619
|
PAWANA DEVI
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844289
|
|
PAWANA DEVI WO SUDERSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-069-01158100/433
(DOHGI)
|
1312002069NRG24030720230056923
|
03/07/2023
|
SHAKUNTLA DEVI
|
1312002069WL002619
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325844291
|
|
Mrs. SHAKUNTLA DEVI WO JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-069-01158700/227
(DOHGI)
|
1312002069NRG24030720230056924
|
03/07/2023
|
SHAKUNTLA DEVI
|
1312002069WL002619
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325844290
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANGANA
|
HP-12-002-069-01172400/184
(DOHGI)
|
1312002069NRG24030720230056925
|
03/07/2023
|
SEETA RAM
|
1312002069WL002619
|
SEETA RAM
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325844285
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANGANA
|
HP-12-002-069-01172400/44
(DOHGI)
|
1312002069NRG24030720230056926
|
03/07/2023
|
NITU KUMARI
|
1312002069WL002619
|
NITU KUMARI
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325844286
|
|
MRS NEETU KUMARI WO SH DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110208
|
110208
|
|
|
|
|
|
|
|