|
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-12-002-062-01165000/397
(CHAPROH KALAN)
|
1312002062NRG24030720230052307
|
03/07/2023
|
SANTOSH KUMARI
|
1312002062WL002464
|
SANTOSH KUMARI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325844577
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-071-01152900/282
(JASANA)
|
1312002071NRG24030720230052557
|
03/07/2023
|
MAYA DEVI
|
1312002071WL002476
|
MAYA DEVI
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
12/07/2023
|
|
3325844573
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-071-01153000/165
(JASANA)
|
1312002071NRG24030720230052562
|
03/07/2023
|
SATYA DEVI
|
1312002071WL002476
|
SATYA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
11/07/2023
|
|
3325844570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BANGANA
|
HP-12-002-071-01153000/243
(JASANA)
|
1312002071NRG24030720230052563
|
03/07/2023
|
KAMLESH KUMARI
|
1312002071WL002476
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
12/07/2023
|
|
3325844571
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANGANA
|
HP-12-002-071-01153000/247
(JASANA)
|
1312002071NRG24030720230052564
|
03/07/2023
|
BABLI DEVI
|
1312002071WL002476
|
BABLI DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
12/07/2023
|
|
3325844572
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-071-01153000/248
(JASANA)
|
1312002071NRG24030720230052565
|
03/07/2023
|
Jeet Chand
|
1312002071WL002476
|
Jeet Chand
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
12/07/2023
|
|
3325844586
|
|
Mr. JEET CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-071-01153000/278
(JASANA)
|
1312002071NRG24030720230052566
|
03/07/2023
|
SAVITA DEVI
|
1312002071WL002476
|
SAVITA DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
12/07/2023
|
|
3325844575
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-071-01153000/298
(JASANA)
|
1312002071NRG24030720230052567
|
03/07/2023
|
SUNITA DEVI
|
1312002071WL002476
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
12/07/2023
|
|
3325844585
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-071-01153000/321
(JASANA)
|
1312002071NRG24030720230052569
|
03/07/2023
|
AMRITA DEVI
|
1312002071WL002476
|
AMRITA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325844574
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-054-01146300/286
(BADUHI)
|
1312002054NRG24030720230052792
|
03/07/2023
|
RAVI CHAUHAN
|
1312002054WL002485
|
RAVI CHAUHAN
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844590
|
|
RAVI CHAUHAN SO RAFIK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-054-01146300/306
(BADUHI)
|
1312002054NRG24030720230052793
|
03/07/2023
|
SHAL BEGUM
|
1312002054WL002485
|
SHAL BEGUM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844583
|
|
SHAL BEGUM W/O SH GARISH MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
BANGANA
|
HP-12-002-054-01146300/354
(BADUHI)
|
1312002054NRG24030720230052794
|
03/07/2023
|
akbar husain
|
1312002054WL002485
|
akbar husain
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844582
|
|
AKBAR HUSSAIN S/O SH. SHARIF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-062-01165200/437
(CHAPROH KALAN)
|
1312002062NRG24030720230052318
|
03/07/2023
|
MEENA KUMARI
|
1312002062WL002464
|
MEENA KUMARI
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325844568
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-054-01146300/126
(BADUHI)
|
1312002054NRG24030720230052787
|
03/07/2023
|
SHOKET ALI
|
1312002054WL002485
|
SHOKET ALI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844556
|
|
SHAUKAT ALI S/OM SH SHER MOHMADF
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-054-01146300/176
(BADUHI)
|
1312002054NRG24030720230052788
|
03/07/2023
|
hassan bibi
|
1312002054WL002485
|
hassan bibi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844587
|
|
HASAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-054-01146300/184
(BADUHI)
|
1312002054NRG24030720230052789
|
03/07/2023
|
jamil bibi
|
1312002054WL002485
|
jamil bibi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844589
|
|
JAMEEL BIBI W/O SULTAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-054-01146300/200
(BADUHI)
|
1312002054NRG24030720230052790
|
03/07/2023
|
SHAKINA BIBI
|
1312002054WL002485
|
SHAKINA BIBI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844588
|
|
SHKEENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/206
(BADUHI)
|
1312002054NRG24030720230052791
|
03/07/2023
|
TOTA BIBI
|
1312002054WL002485
|
TOTA BIBI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844557
|
|
TOTA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/316
(BADUHI)
|
1312002054NRG24030720230052232
|
03/07/2023
|
sohan lal
|
1312002054WL002461
|
sohan lal
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844554
|
|
SOHAN LAL GONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-054-01146300/46
(BADUHI)
|
1312002054NRG24030720230052234
|
03/07/2023
|
KHAN MOHD
|
1312002054WL002461
|
KHAN MOHD
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844555
|
|
KHAN MOHD S/O SALAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-054-01146300/58-A
(BADUHI)
|
1312002054NRG24030720230052235
|
03/07/2023
|
matoob husain
|
1312002054WL002461
|
matoob husain
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844553
|
|
MATLUB HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/64
(BADUHI)
|
1312002054NRG24030720230052795
|
03/07/2023
|
BASHIR MOHD
|
1312002054WL002485
|
BASHIR MOHD
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844558
|
|
BASHIR MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-062-01164400/18
(CHAPROH KALAN)
|
1312002062NRG24030720230052290
|
03/07/2023
|
KANTA DEVI
|
1312002062WL002464
|
KANTA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325844565
|
|
KANTA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24030720230052291
|
03/07/2023
|
PINKI DEVI
|
1312002062WL002464
|
PINKI DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325844564
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-062-01165000/06
(CHAPROH KALAN)
|
1312002062NRG24030720230052295
|
03/07/2023
|
RAMESH CHAND
|
1312002062WL002464
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325844566
|
|
RAMESH CHAND S/O SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002062NRG24030720230052300
|
03/07/2023
|
SHAKUNTLA DEVI
|
1312002062WL002464
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844561
|
|
SHAKUNTLA DEVI WO MOHAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-062-01165000/151
(CHAPROH KALAN)
|
1312002062NRG24030720230052301
|
03/07/2023
|
MANJEET KUMARI
|
1312002062WL002464
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Rejected
|
11/07/2023
|
|
3325844562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24030720230052313
|
03/07/2023
|
BAL KRISHAN
|
1312002062WL002464
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325844559
|
|
BAL KRISHAN SHARMA S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
|
1312002062NRG24030720230052314
|
03/07/2023
|
MAYA DEVI
|
1312002062WL002464
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844567
|
|
MAYA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-062-01165200/93
(CHAPROH KALAN)
|
1312002062NRG24030720230052321
|
03/07/2023
|
KANTA DEVI
|
1312002062WL002464
|
KANTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325844560
|
|
KANTA DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-062-01165300/57
(CHAPROH KALAN)
|
1312002062NRG24030720230052323
|
03/07/2023
|
JASDEV SINGH
|
1312002062WL002464
|
JASDEV SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844563
|
|
JASDEV SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-062-01165100/277
(CHAPROH KALAN)
|
1312002062NRG24030720230052312
|
03/07/2023
|
MAMTA RANI
|
1312002062WL002464
|
MAMTA RANI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844584
|
|
MAMTA RANI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-069-01158700/412
(DOHGI)
|
1312002069NRG24020720230051255
|
03/07/2023
|
SANJAY KUMARI
|
1312002069WL002422
|
SANJAY KUMARI
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844580
|
|
SANJAY KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-069-01158700/413
(DOHGI)
|
1312002069NRG24020720230051256
|
03/07/2023
|
SANDEEP KUMAR
|
1312002069WL002422
|
SANDEEP KUMAR
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844579
|
|
SANDEEP KUMAR SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-071-01153000/317
(JASANA)
|
1312002071NRG24030720230052568
|
03/07/2023
|
NISHA RANI
|
1312002071WL002476
|
NISHA RANI
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325844581
|
|
NISHA RANI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG24030720230052303
|
03/07/2023
|
ANITA DEVI
|
1312002062WL002464
|
ANITA DEVI
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844576
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-069-01158600/15
(DOHGI)
|
1312002069NRG24020720230051245
|
03/07/2023
|
RAKESH KUMAR
|
1312002069WL002422
|
RAKESH KUMAR
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844578
|
|
Mr. RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BANGANA
|
HP-12-002-069-01158600/15
(DOHGI)
|
1312002069NRG24020720230051246
|
03/07/2023
|
SHKUNTLA DEVI
|
1312002069WL002422
|
SHKUNTLA DEVI
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844569
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75712
|
75712
|
|
|
|
|
|
|
|