|
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-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24190720230073403
|
19/07/2023
|
MANJIT KAUR
|
1312002097WL003344
|
MANJIT KAUR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943467691
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/14
(RAIPUR)
|
1312002097NRG24190720230073404
|
19/07/2023
|
SANJIV KUMAR
|
1312002097WL003344
|
SANJIV KUMAR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467692
|
|
SANJEEV KUMAR S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/4
(RAIPUR)
|
1312002097NRG24190720230073333
|
19/07/2023
|
VIASA DEVI
|
1312002097WL003343
|
VIASA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467693
|
|
BYASA DEVI W/O SH. VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-082-01121600/502
(RAIPUR)
|
1312002097NRG24190720230073408
|
19/07/2023
|
BALBIR SINGH
|
1312002097WL003344
|
BALBIR SINGH
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
28/07/2023
|
|
3943467706
|
|
BALBIR SINGH S\O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01171600/106
(RAIPUR)
|
1312002097NRG24190720230073411
|
19/07/2023
|
CHANDRA KALAN
|
1312002097WL003344
|
CHANDRA KALAN
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943467700
|
|
CHANDER KALAN WO SH KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-082-01171600/275
(RAIPUR)
|
1312002097NRG24190720230073412
|
19/07/2023
|
SUNITA DEVI
|
1312002097WL003344
|
SUNITA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467701
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-082-01171600/291
(RAIPUR)
|
1312002097NRG24190720230073335
|
19/07/2023
|
SUMAN DEVI
|
1312002097WL003343
|
SUMAN DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467702
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-082-01171600/295
(RAIPUR)
|
1312002097NRG24190720230073414
|
19/07/2023
|
TARA DEVI
|
1312002097WL003344
|
TARA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943467707
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24190720230073415
|
19/07/2023
|
USHA DEVI
|
1312002097WL003344
|
USHA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943467704
|
|
USHA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24190720230073336
|
19/07/2023
|
KANTA DEVI
|
1312002097WL003343
|
KANTA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467703
|
|
KANTA DEVI WO LATE SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-082-01172000/116
(RAIPUR)
|
1312002097NRG24190720230073339
|
19/07/2023
|
DES RAJ
|
1312002097WL003343
|
DES RAJ
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467697
|
|
DES RAJ SO SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-082-01172000/124
(RAIPUR)
|
1312002097NRG24190720230073341
|
19/07/2023
|
JAGDISH CHAND
|
1312002097WL003343
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467698
|
|
JAGDISH CHAND S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-082-01172000/16
(RAIPUR)
|
1312002097NRG24190720230073342
|
19/07/2023
|
MINAKSHI DEVI
|
1312002097WL003343
|
MINAKSHI DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467736
|
|
MEENAKSHI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24190720230073343
|
19/07/2023
|
KAHRO DEVI
|
1312002097WL003343
|
KAHRO DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467732
|
|
KEHRO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-082-01172000/27
(RAIPUR)
|
1312002097NRG24190720230073344
|
19/07/2023
|
ASHA DEVI
|
1312002097WL003343
|
ASHA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467733
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24190720230073418
|
19/07/2023
|
NISHA DEVI
|
1312002097WL003344
|
NISHA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467699
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-082-01172000/30
(RAIPUR)
|
1312002097NRG24190720230073345
|
19/07/2023
|
HOSHIAR SINGH
|
1312002097WL003343
|
HOSHIAR SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467695
|
|
Mr. HOSHYAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-082-01172000/344
(RAIPUR)
|
1312002097NRG24190720230073347
|
19/07/2023
|
KALAN DEVI
|
1312002097WL003343
|
KALAN DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467709
|
|
KALA DEVI DO SUKH DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-082-01172000/392
(RAIPUR)
|
1312002097NRG24190720230073421
|
19/07/2023
|
JUGNA DEVI
|
1312002097WL003344
|
JUGNA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467731
|
|
JUGNA DEVI W/O GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-082-01172000/407
(RAIPUR)
|
1312002097NRG24190720230073422
|
19/07/2023
|
SATPAL SINGH
|
1312002097WL003344
|
SATPAL SINGH
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943467735
|
|
SATPAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-082-01172000/41-A
(RAIPUR)
|
1312002097NRG24190720230073348
|
19/07/2023
|
ROSHAN LAL
|
1312002097WL003343
|
ROSHAN LAL
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467705
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-082-01172000/50
(RAIPUR)
|
1312002097NRG24190720230073351
|
19/07/2023
|
INDU BALA
|
1312002097WL003343
|
INDU BALA
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467738
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-082-01172000/60
(RAIPUR)
|
1312002097NRG24190720230073356
|
19/07/2023
|
SUNITA DEVI
|
1312002097WL003343
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467734
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-082-01172000/64
(RAIPUR)
|
1312002097NRG24190720230073364
|
19/07/2023
|
MEENA KUMARI
|
1312002097WL003343
|
MEENA KUMARI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467737
|
|
MEENA KUMARI D/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-082-01172000/646
(RAIPUR)
|
1312002097NRG24190720230073365
|
19/07/2023
|
SAVITRI DEVI
|
1312002097WL003343
|
SAVITRI DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467708
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01172000/8
(RAIPUR)
|
1312002097NRG24190720230073366
|
19/07/2023
|
RUP SINGH
|
1312002097WL003343
|
RUP SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467694
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01172000/90
(RAIPUR)
|
1312002097NRG24190720230073428
|
19/07/2023
|
BHOLI DEVI
|
1312002097WL003344
|
BHOLI DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467696
|
|
BHOLI DEVI W/O SH DHARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-082-01172000/523
(RAIPUR)
|
1312002097NRG24190720230073352
|
19/07/2023
|
SONIKA RANI
|
1312002097WL003343
|
SONIKA RANI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943467690
|
|
Mrs. SONIKA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-082-01121600/49
(RAIPUR)
|
1312002097NRG24190720230073334
|
19/07/2023
|
SIKANDRA DEVI
|
1312002097WL003343
|
SIKANDRA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943467719
|
|
SAKINDERA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01121600/5
(RAIPUR)
|
1312002097NRG24190720230073407
|
19/07/2023
|
PREM CHAND
|
1312002097WL003344
|
PREM CHAND
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943467713
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-082-01121600/533
(RAIPUR)
|
1312002097NRG24190720230073409
|
19/07/2023
|
MAMTA DEVI
|
1312002097WL003344
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467724
|
|
MAMTA DEVI SO SANJIVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01121600/75-A
(RAIPUR)
|
1312002097NRG24190720230073410
|
19/07/2023
|
UJJWAL SINGH
|
1312002097WL003344
|
UJJWAL SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467710
|
|
UJJWAL SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01171600/616
(RAIPUR)
|
1312002097NRG24190720230073337
|
19/07/2023
|
Anjana Devi
|
1312002097WL003343
|
Anjana Devi
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467726
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01172000/11
(RAIPUR)
|
1312002097NRG24190720230073338
|
19/07/2023
|
KAMLESH KUMARI
|
1312002097WL003343
|
KAMLESH KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467730
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-082-01172000/121-A
(RAIPUR)
|
1312002097NRG24190720230073340
|
19/07/2023
|
RAJINDER SINGH
|
1312002097WL003343
|
RAJINDER SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467717
|
|
RAJINDER SINGH SO SH SHIV NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24190720230073346
|
19/07/2023
|
KARM CHAND
|
1312002097WL003343
|
KARM CHAND
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467711
|
|
KARAM CHAND S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01172000/32-A
(RAIPUR)
|
1312002097NRG24190720230073419
|
19/07/2023
|
SEEMA DEVI
|
1312002097WL003344
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467718
|
|
SEEMA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-082-01172000/479
(RAIPUR)
|
1312002097NRG24190720230073423
|
19/07/2023
|
ASHWANI KUMAR
|
1312002097WL003344
|
ASHWANI KUMAR
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467715
|
|
ASHWANI KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01172000/481
(RAIPUR)
|
1312002097NRG24190720230073350
|
19/07/2023
|
MONU DEVI
|
1312002097WL003343
|
MONU DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467721
|
|
MONU DEVI WO SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-082-01172000/485
(RAIPUR)
|
1312002097NRG24190720230073424
|
19/07/2023
|
PURSHOTAM SINGH
|
1312002097WL003344
|
PURSHOTAM SINGH
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943467729
|
|
Mr. PARSHOTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-082-01172000/538
(RAIPUR)
|
1312002097NRG24190720230073426
|
19/07/2023
|
GAYTRI
|
1312002097WL003344
|
GAYTRI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467716
|
|
GAYTRI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24190720230073354
|
19/07/2023
|
Sheela Devi
|
1312002097WL003343
|
Sheela Devi
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467720
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANGANA
|
HP-12-002-082-01172000/600
(RAIPUR)
|
1312002097NRG24190720230073357
|
19/07/2023
|
Kamini Devi
|
1312002097WL003343
|
Kamini Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467725
|
|
KAMINI DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-082-01172000/608
(RAIPUR)
|
1312002097NRG24190720230073358
|
19/07/2023
|
Rajni
|
1312002097WL003343
|
Rajni
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467727
|
|
RAJNI WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-082-01172000/61
(RAIPUR)
|
1312002097NRG24190720230073359
|
19/07/2023
|
LATA DEVI
|
1312002097WL003343
|
LATA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467722
|
|
LATA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-082-01172000/62
(RAIPUR)
|
1312002097NRG24190720230073361
|
19/07/2023
|
PIAR SINGH
|
1312002097WL003343
|
PIAR SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467714
|
|
Mr. PYAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
BANGANA
|
HP-12-002-082-01172000/629
(RAIPUR)
|
1312002097NRG24190720230073362
|
19/07/2023
|
DES RAJ
|
1312002097WL003343
|
DES RAJ
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943467712
|
|
DES RAJ S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-082-01172000/629
(RAIPUR)
|
1312002097NRG24190720230073363
|
19/07/2023
|
MUKESH PARMAR
|
1312002097WL003343
|
MUKESH PARMAR
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467728
|
|
MUKESH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-082-01172000/88-A
(RAIPUR)
|
1312002097NRG24190720230073367
|
19/07/2023
|
JYOTI DEVI
|
1312002097WL003343
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467723
|
|
JYOTI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|