|
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-12-002-090-01164600/673
(THANA KALAN)
|
1312002090NRG24170720230068441
|
18/07/2023
|
LALITA
|
1312002090WL003129
|
LALITA
|
00224
|
KACE0000182
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840243
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-090-01165500/85
(THANA KALAN)
|
1312002090NRG24170720230068502
|
18/07/2023
|
SOMA DEVI
|
1312002090WL003129
|
SOMA DEVI
|
00224
|
KACE0000182
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840244
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-090-01164500/706
(THANA KALAN)
|
1312002090NRG24170720230068434
|
18/07/2023
|
JASPAL SINGH
|
1312002090WL003129
|
JASPAL SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840212
|
|
JASPAL SINGH AND CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-090-01164600/159
(THANA KALAN)
|
1312002090NRG24170720230068611
|
18/07/2023
|
SUNITA DEVI
|
1312002090WL003131
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955840240
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-090-01164600/161
(THANA KALAN)
|
1312002090NRG24170720230068435
|
18/07/2023
|
MEERA DEVI
|
1312002090WL003129
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840226
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-090-01164600/169-A
(THANA KALAN)
|
1312002090NRG24170720230068436
|
18/07/2023
|
PARVEEN KUMARI
|
1312002090WL003129
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840234
|
|
PARVEEN KUMARI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-090-01164600/296
(THANA KALAN)
|
1312002090NRG24170720230068437
|
18/07/2023
|
SUNITA DEVI
|
1312002090WL003129
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955840238
|
|
SUNITA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24170720230068438
|
18/07/2023
|
KAMLA DEVI
|
1312002090WL003129
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840236
|
|
KAMLA DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-090-01164600/452
(THANA KALAN)
|
1312002090NRG24170720230068439
|
18/07/2023
|
SURJIT KOUR
|
1312002090WL003129
|
SURJIT KOUR
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955840218
|
|
SURJEET KOUR WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-090-01164600/536
(THANA KALAN)
|
1312002090NRG24170720230068440
|
18/07/2023
|
MEENA KUMARI
|
1312002090WL003129
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955840221
|
|
MEENA KUMARI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-090-01164700/406
(THANA KALAN)
|
1312002090NRG24170720230068622
|
18/07/2023
|
DEEPAK KUMAR
|
1312002090WL003131
|
DEEPAK KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840219
|
|
DEEPAK KUMAR S/O-PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-090-01164700/465
(THANA KALAN)
|
1312002090NRG24170720230068623
|
18/07/2023
|
NEELAM DEVI
|
1312002090WL003131
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955840239
|
|
NEELAM W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-090-01164700/469
(THANA KALAN)
|
1312002090NRG24170720230068624
|
18/07/2023
|
DEEPA KUMARI
|
1312002090WL003131
|
DEEPA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840245
|
|
DEEPA KUMARI WO ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-090-01164700/56
(THANA KALAN)
|
1312002090NRG24170720230068625
|
18/07/2023
|
JAMNA DEVI
|
1312002090WL003131
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955840232
|
|
JAMNA DEVI WO SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002090NRG24170720230068626
|
18/07/2023
|
ASHA DEVI
|
1312002090WL003131
|
ASHA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955840235
|
|
ASHA DEVI ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-090-01164700/647
(THANA KALAN)
|
1312002090NRG24170720230068628
|
18/07/2023
|
MADHU KUMARI
|
1312002090WL003131
|
MADHU KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955840215
|
|
MADHU RATTAN WO KISHORI RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-090-01164700/67
(THANA KALAN)
|
1312002090NRG24170720230068629
|
18/07/2023
|
GAYTRI DEVI
|
1312002090WL003131
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840211
|
|
GAYTRI DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-090-01164700/69
(THANA KALAN)
|
1312002090NRG24170720230068631
|
18/07/2023
|
ARVIND RATTAN
|
1312002090WL003131
|
ARVIND RATTAN
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955840210
|
|
ARVIND RATTAN S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-090-01164700/70
(THANA KALAN)
|
1312002090NRG24170720230068633
|
18/07/2023
|
SATYA DEVI
|
1312002090WL003131
|
SATYA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840227
|
|
SATYA DEVI W/O SH SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-090-01164700/70
(THANA KALAN)
|
1312002090NRG24170720230068632
|
18/07/2023
|
SHIV KUMAR
|
1312002090WL003131
|
SHIV KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840233
|
|
SHIV KUMAR S/O LATE SH RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-090-01165500/13-A
(THANA KALAN)
|
1312002090NRG24170720230068487
|
18/07/2023
|
JOGINDER SINGH
|
1312002090WL003129
|
JOGINDER SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840231
|
|
JOGINDER SINGH S/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-090-01165500/372
(THANA KALAN)
|
1312002090NRG24170720230068488
|
18/07/2023
|
NIRMLA DEVI
|
1312002090WL003129
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955840214
|
|
NIRMLA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-090-01165500/373
(THANA KALAN)
|
1312002090NRG24170720230068489
|
18/07/2023
|
SUSHMA DEVI
|
1312002090WL003129
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840246
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24170720230068491
|
18/07/2023
|
MAMTA DEVI
|
1312002090WL003129
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840247
|
|
MANITA DEVI WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-090-01165500/384-A
(THANA KALAN)
|
1312002090NRG24170720230068492
|
18/07/2023
|
RAJNI BALA
|
1312002090WL003129
|
RAJNI BALA
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955840220
|
|
RAJNI BALA W/O-VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-090-01165500/386
(THANA KALAN)
|
1312002090NRG24170720230068493
|
18/07/2023
|
PRITO DEVI
|
1312002090WL003129
|
PRITO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840237
|
|
PRITO DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01165500/4
(THANA KALAN)
|
1312002090NRG24170720230068494
|
18/07/2023
|
JAGDISH CHAND
|
1312002090WL003129
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840217
|
|
JAGDISH CHAND SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-090-01165500/405
(THANA KALAN)
|
1312002090NRG24170720230068495
|
18/07/2023
|
SAWARNI DEVI
|
1312002090WL003129
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840213
|
|
SWARNI DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-090-01165500/535
(THANA KALAN)
|
1312002090NRG24170720230068496
|
18/07/2023
|
ANJU DEVI
|
1312002090WL003129
|
ANJU DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840224
|
|
ANJU DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-090-01165500/547
(THANA KALAN)
|
1312002090NRG24170720230068497
|
18/07/2023
|
KANTA DEVI
|
1312002090WL003129
|
KANTA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840225
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-090-01165500/564
(THANA KALAN)
|
1312002090NRG24170720230068498
|
18/07/2023
|
SOBNI DEVI
|
1312002090WL003129
|
SOBNI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840223
|
|
SOBNI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-090-01165500/573
(THANA KALAN)
|
1312002090NRG24170720230068499
|
18/07/2023
|
SEEMA DEVI
|
1312002090WL003129
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840216
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-090-01165500/83
(THANA KALAN)
|
1312002090NRG24170720230068501
|
18/07/2023
|
TRISHLA DEVI
|
1312002090WL003129
|
TRISHLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840229
|
|
TRISHLA DEVI W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-090-01165500/87
(THANA KALAN)
|
1312002090NRG24170720230068503
|
18/07/2023
|
KESAR SINGH
|
1312002090WL003129
|
KESAR SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840228
|
|
KESAR SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-090-01165500/90
(THANA KALAN)
|
1312002090NRG24170720230068505
|
18/07/2023
|
KRISHNA DEVI
|
1312002090WL003129
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840222
|
|
KRISHNA DEVI W/O RASHEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-090-01165500/90
(THANA KALAN)
|
1312002090NRG24170720230068504
|
18/07/2023
|
RASIL SINGH
|
1312002090WL003129
|
RASIL SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840230
|
|
RASIL SINGH S/O SHBHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24170720230068490
|
18/07/2023
|
SANTOSH KUMARI
|
1312002090WL003129
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840242
|
|
SANTOSH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24170720230068500
|
18/07/2023
|
MAMTA KUMARI
|
1312002090WL003129
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955840241
|
|
MAMTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80864
|
80864
|
|
|
|
|
|
|
|