|
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-12-002-063-01146500/166-A
(CHAUKI KHAS)
|
1312002063NRG24030620230021284
|
03/06/2023
|
Sanjay Kumar
|
1312002063WL001116
|
Sanjay Kumar
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341391708
|
|
SANJAY KUMAR S/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-072-01147100/470
(JOL)
|
1312002072NRG24030620230023407
|
03/06/2023
|
SEEMA
|
1312002072WL001202
|
SEEMA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341391706
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-072-01147300/25
(JOL)
|
1312002072NRG24030620230023409
|
03/06/2023
|
RATTAN CHAND
|
1312002072WL001202
|
RATTAN CHAND
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341391707
|
|
RATTAN CHAND SO PENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-072-01147500/374
(JOL)
|
1312002072NRG24030620230024570
|
03/06/2023
|
REKHA RANI
|
1312002072WL001251
|
REKHA RANI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341391703
|
|
REKHA RANI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-072-01147500/79
(JOL)
|
1312002072NRG24030620230022625
|
03/06/2023
|
AMAR CHAND
|
1312002072WL001175
|
AMAR CHAND
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341391701
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANGANA
|
HP-12-002-072-01147500/85
(JOL)
|
1312002072NRG24030620230024571
|
03/06/2023
|
SHANKER DASS
|
1312002072WL001251
|
SHANKER DASS
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341391709
|
|
SHANKAR DASS S/O SH PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-072-01147500/92
(JOL)
|
1312002072NRG24030620230024572
|
03/06/2023
|
SUMAN DEVI
|
1312002072WL001251
|
SUMAN DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341391713
|
|
SUMAN DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-072-01148100/144
(JOL)
|
1312002072NRG24030620230022626
|
03/06/2023
|
TARSEM LAL
|
1312002072WL001175
|
TARSEM LAL
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341391738
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANGANA
|
HP-12-002-072-01148100/392
(JOL)
|
1312002072NRG24030620230024573
|
03/06/2023
|
ANKIT KUMAR
|
1312002072WL001251
|
ANKIT KUMAR
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341391737
|
|
ANKIT KUMAR SOSUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-072-01148200/112
(JOL)
|
1312002072NRG24030620230022627
|
03/06/2023
|
Shanti Devi
|
1312002072WL001175
|
Shanti Devi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341391711
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGANA
|
HP-12-002-072-01148200/118
(JOL)
|
1312002072NRG24030620230022628
|
03/06/2023
|
RESHMA DEVI
|
1312002072WL001175
|
RESHMA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341391710
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24030620230022629
|
03/06/2023
|
SANTOSH KUMARI
|
1312002072WL001175
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341391702
|
|
SANTOSH KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-072-01148300/312
(JOL)
|
1312002072NRG24030620230022630
|
03/06/2023
|
Bandana
|
1312002072WL001175
|
Bandana
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341391712
|
|
MR VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-072-01148300/387
(JOL)
|
1312002072NRG24030620230022631
|
03/06/2023
|
Kamla Devi
|
1312002072WL001175
|
Kamla Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341391704
|
|
KAMLA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-072-01148300/395
(JOL)
|
1312002072NRG24030620230022632
|
03/06/2023
|
RITA DEVI
|
1312002072WL001175
|
RITA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341391705
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-077-01163200/29
(MOMANIAR)
|
1312002095NRG24030620230021242
|
03/06/2023
|
Seema Devi
|
1312002095WL001114
|
Seema Devi
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391714
|
|
SEEMA DEVI D/O SH BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-077-01163200/199
(MOMANIAR)
|
1312002095NRG24030620230021220
|
03/06/2023
|
KARMI DEVI
|
1312002095WL001113
|
KARMI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391722
|
|
KARMI DEVIW/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-077-01163200/199
(MOMANIAR)
|
1312002095NRG24030620230021221
|
03/06/2023
|
PARKASH CHAND
|
1312002095WL001113
|
PARKASH CHAND
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391736
|
|
PARKASH CHAND S/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-077-01163200/22
(MOMANIAR)
|
1312002095NRG24030620230021222
|
03/06/2023
|
SOM NATH
|
1312002095WL001113
|
SOM NATH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341391716
|
|
SOM NATH S/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-077-01163200/240
(MOMANIAR)
|
1312002095NRG24030620230021223
|
03/06/2023
|
RASHMA DEVI
|
1312002095WL001113
|
RASHMA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391725
|
|
RASMA DEVI W/O AMARJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-077-01163200/445
(MOMANIAR)
|
1312002095NRG24030620230021224
|
03/06/2023
|
POONAM KUMARI
|
1312002095WL001113
|
POONAM KUMARI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391734
|
|
POONAM KUMARI W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-077-01163200/451
(MOMANIAR)
|
1312002095NRG24030620230021225
|
03/06/2023
|
USHA DEVI
|
1312002095WL001113
|
USHA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391727
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-077-01163200/474
(MOMANIAR)
|
1312002095NRG24030620230021226
|
03/06/2023
|
RAM PIYARA
|
1312002095WL001113
|
RAM PIYARA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391728
|
|
RAM PYARI W/O LATE NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01163200/526
(MOMANIAR)
|
1312002095NRG24030620230021243
|
03/06/2023
|
KAVITA DEVI
|
1312002095WL001114
|
KAVITA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391717
|
|
KAVITA DEVI WO JATENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-077-01163200/555
(MOMANIAR)
|
1312002095NRG24030620230021227
|
03/06/2023
|
Prittam Singh
|
1312002095WL001113
|
Prittam Singh
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391715
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-077-01163200/596
(MOMANIAR)
|
1312002095NRG24030620230021228
|
03/06/2023
|
ANITA
|
1312002095WL001113
|
ANITA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391732
|
|
ANITA WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-077-01163200/605
(MOMANIAR)
|
1312002095NRG24030620230021229
|
03/06/2023
|
KIRAN BALA
|
1312002095WL001113
|
KIRAN BALA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391730
|
|
KIRAN BALA W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-077-01163200/673
(MOMANIAR)
|
1312002095NRG24030620230021244
|
03/06/2023
|
INDU BALA
|
1312002095WL001114
|
INDU BALA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391731
|
|
INDU BALA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-077-01163200/756
(MOMANIAR)
|
1312002095NRG24030620230021245
|
03/06/2023
|
SAT PAUL
|
1312002095WL001114
|
SAT PAUL
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341391718
|
|
SAT PAUL S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-077-01163200/89
(MOMANIAR)
|
1312002095NRG24030620230021230
|
03/06/2023
|
BIDHI CHAND
|
1312002095WL001113
|
BIDHI CHAND
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341391721
|
|
VIDHI CHAND SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-077-01163200/98
(MOMANIAR)
|
1312002095NRG24030620230021248
|
03/06/2023
|
ASHISH KUMAR
|
1312002095WL001114
|
ASHISH KUMAR
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391720
|
|
ASHISH KUMAR S/O PURSHOTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-077-01163200/98
(MOMANIAR)
|
1312002095NRG24030620230021247
|
03/06/2023
|
JASWINDER KAUR
|
1312002095WL001114
|
JASWINDER KAUR
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391735
|
|
JASWINDER KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-077-01163200/98
(MOMANIAR)
|
1312002095NRG24030620230021246
|
03/06/2023
|
PARSHOTAM SINGH
|
1312002095WL001114
|
PARSHOTAM SINGH
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341391726
|
|
MR PRASHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANGANA
|
HP-12-002-079-01160500/169
(PALAHTA)
|
1312002000NRG24030620230023514
|
03/06/2023
|
Nisha Devi
|
1312002WL001207
|
Nisha Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341391733
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-079-01160500/27
(PALAHTA)
|
1312002000NRG24030620230023518
|
03/06/2023
|
Bimla Devi
|
1312002WL001207
|
Bimla Devi
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341391723
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANGANA
|
HP-12-002-079-01160500/63
(PALAHTA)
|
1312002000NRG24030620230023520
|
03/06/2023
|
Rachna Devi
|
1312002WL001207
|
Rachna Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341391729
|
|
RACHNA KUMARI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-079-01160500/64
(PALAHTA)
|
1312002000NRG24030620230023521
|
03/06/2023
|
Prem Lata
|
1312002WL001207
|
Prem Lata
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341391724
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGANA
|
HP-12-002-079-01160500/67
(PALAHTA)
|
1312002000NRG24030620230023522
|
03/06/2023
|
LATA KUMARI
|
1312002WL001207
|
LATA KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341391719
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66080
|
66080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106848
|
106848
|
|
|
|
|
|
|
|