|
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-12-002-089-01169600/653
(THAHRA)
|
1312002096NRG24160520230008139
|
16/05/2023
|
MULTAN SINGH
|
1312002096WL000496
|
MULTAN SINGH
|
00032
|
UTIB0000857
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940221
|
|
MULTAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002096NRG24160520230008117
|
16/05/2023
|
RITA DEVI
|
1312002096WL000496
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940212
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169600/290
(THAHRA)
|
1312002096NRG24160520230008121
|
16/05/2023
|
KAMLA DEVI
|
1312002096WL000496
|
KAMLA DEVI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940224
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANGANA
|
HP-12-002-089-01169600/508
(THAHRA)
|
1312002096NRG24160520230008131
|
16/05/2023
|
SUNITA DEVI
|
1312002096WL000496
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940211
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANGANA
|
HP-12-002-089-01169600/524
(THAHRA)
|
1312002096NRG24160520230008132
|
16/05/2023
|
Pushpa Devi
|
1312002096WL000496
|
Pushpa Devi
|
00045
|
BARB0VJBSLI
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940225
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169600/649
(THAHRA)
|
1312002096NRG24160520230008137
|
16/05/2023
|
SALOCHANA DEVI
|
1312002096WL000496
|
SALOCHANA DEVI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940214
|
|
SALOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANGANA
|
HP-12-002-089-01169600/76
(THAHRA)
|
1312002096NRG24160520230008142
|
16/05/2023
|
RINKI DEVI
|
1312002096WL000496
|
RINKI DEVI
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940213
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-089-01169600/293
(THAHRA)
|
1312002096NRG24160520230008122
|
16/05/2023
|
KASHMIRI DEVI
|
1312002096WL000496
|
KASHMIRI DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940216
|
|
KASHMIRI DEVI W/O SUCHA SNGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-089-01169600/294
(THAHRA)
|
1312002096NRG24160520230008123
|
16/05/2023
|
REENA DEVI
|
1312002096WL000496
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940218
|
|
REENA DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-089-01169600/3
(THAHRA)
|
1312002096NRG24160520230008124
|
16/05/2023
|
SANEH LATA
|
1312002096WL000496
|
SANEH LATA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749940220
|
|
SANEH LATA W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-089-01169600/483
(THAHRA)
|
1312002096NRG24160520230008130
|
16/05/2023
|
ANJNA DEVI
|
1312002096WL000496
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749940217
|
|
ANJNA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/608
(THAHRA)
|
1312002096NRG24160520230008136
|
16/05/2023
|
SEEMA DEVI
|
1312002096WL000496
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940222
|
|
SEEMA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-089-01169600/65
(THAHRA)
|
1312002096NRG24160520230008138
|
16/05/2023
|
DARSHNA DEVI
|
1312002096WL000496
|
DARSHNA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940215
|
|
DARSHNA DEVI W/O JASWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BANGANA
|
HP-12-002-089-01169600/90
(THAHRA)
|
1312002096NRG24160520230008146
|
16/05/2023
|
BIMLA DEVI
|
1312002096WL000496
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749940223
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-089-01169600/93
(THAHRA)
|
1312002096NRG24160520230008147
|
16/05/2023
|
SANDHYA
|
1312002096WL000496
|
SANDHYA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940219
|
|
SANDHYA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-089-01169600/305
(THAHRA)
|
1312002096NRG24160520230008125
|
16/05/2023
|
SURESH SINGH
|
1312002096WL000496
|
SURESH SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940200
|
|
Mr. SURESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-089-01169600/472
(THAHRA)
|
1312002096NRG24160520230008127
|
16/05/2023
|
SHEELA DEVI
|
1312002096WL000496
|
SHEELA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1749940208
|
|
Mr. PIARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-089-01169600/476
(THAHRA)
|
1312002096NRG24160520230008128
|
16/05/2023
|
NEELAM KUMARI
|
1312002096WL000496
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
20/05/2023
|
|
1749940210
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGANA
|
HP-12-002-089-01169600/477
(THAHRA)
|
1312002096NRG24160520230008129
|
16/05/2023
|
GURMEET KAUR
|
1312002096WL000496
|
GURMEET KAUR
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940209
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
20
|
BANGANA
|
HP-12-002-089-01169600/543
(THAHRA)
|
1312002096NRG24160520230008133
|
16/05/2023
|
KARTAR SINGH
|
1312002096WL000496
|
KARTAR SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940226
|
|
KARTAR SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002096NRG24160520230008141
|
16/05/2023
|
DHARAM CHAND
|
1312002096WL000496
|
DHARAM CHAND
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940230
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-089-01169600/80
(THAHRA)
|
1312002096NRG24160520230008144
|
16/05/2023
|
PARKASH CHAND
|
1312002096WL000496
|
PARKASH CHAND
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1749940232
|
|
PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BANGANA
|
HP-12-002-089-01169600/87
(THAHRA)
|
1312002096NRG24160520230008145
|
16/05/2023
|
GURMIT SINGH
|
1312002096WL000496
|
GURMIT SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940229
|
|
GURMEET SINGH SO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-089-01169600/95
(THAHRA)
|
1312002096NRG24160520230008148
|
16/05/2023
|
KUNDAN SINGH
|
1312002096WL000496
|
KUNDAN SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940231
|
|
KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-089-01169600/233
(THAHRA)
|
1312002096NRG24160520230008118
|
16/05/2023
|
KANTA DEVI
|
1312002096WL000496
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940228
|
|
KANTA DEVI W/S GURDIAL SINGH SAILI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-089-01169600/277
(THAHRA)
|
1312002096NRG24160520230008119
|
16/05/2023
|
DHANNO DEVI
|
1312002096WL000496
|
DHANNO DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940203
|
|
DHANNO DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-089-01169600/471-A
(THAHRA)
|
1312002096NRG24160520230008126
|
16/05/2023
|
SANTOKH SINGH
|
1312002096WL000496
|
SANTOKH SINGH
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
20/05/2023
|
|
1749940201
|
|
SANTOKH SINGHS/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-089-01169600/556
(THAHRA)
|
1312002096NRG24160520230008134
|
16/05/2023
|
POOJA DEVI
|
1312002096WL000496
|
POOJA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940202
|
|
POOJA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-089-01169600/591
(THAHRA)
|
1312002096NRG24160520230008135
|
16/05/2023
|
SANTOSH KUMARI
|
1312002096WL000496
|
SANTOSH KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749940227
|
|
SANTOSH KUMARI W/O DARSHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
BANGANA
|
HP-12-002-089-01169600/78
(THAHRA)
|
1312002096NRG24160520230008143
|
16/05/2023
|
KANTA DEVI
|
1312002096WL000496
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940205
|
|
KANTA DEVI W/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-089-01169600/95
(THAHRA)
|
1312002096NRG24160520230008149
|
16/05/2023
|
NIRMLA DEVI
|
1312002096WL000496
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940204
|
|
NIRMLA DEVI WO SH KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002096NRG24160520230008140
|
16/05/2023
|
SUNITA DEVI
|
1312002096WL000496
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940206
|
|
SUNITA DEVI WO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-089-01169600/286
(THAHRA)
|
1312002096NRG24160520230008120
|
16/05/2023
|
AMAN SINGH
|
1312002096WL000496
|
AMAN SINGH
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940207
|
|
AMAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|