|
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-12-002-062-01164300/350
(CHAPROH KALAN)
|
1312002062NRG24020620230020346
|
02/06/2023
|
MEERA DEVI
|
1312002062WL001087
|
MEERA DEVI
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389267
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-062-01164300/141
(CHAPROH KALAN)
|
1312002062NRG24020620230020338
|
02/06/2023
|
MONIKA DEVI
|
1312002062WL001087
|
MONIKA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389242
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-062-01164300/168
(CHAPROH KALAN)
|
1312002062NRG24020620230020339
|
02/06/2023
|
AMAR NATH
|
1312002062WL001087
|
AMAR NATH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389275
|
|
AMAR NATH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-062-01164300/243
(CHAPROH KALAN)
|
1312002062NRG24020620230020340
|
02/06/2023
|
HUKAM SINGH
|
1312002062WL001087
|
HUKAM SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341389238
|
|
HUKAM SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-062-01164300/282
(CHAPROH KALAN)
|
1312002062NRG24020620230020341
|
02/06/2023
|
MAAN CHAND
|
1312002062WL001087
|
MAAN CHAND
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341389252
|
|
MAAN CHAND SO SHEMLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-062-01164300/299
(CHAPROH KALAN)
|
1312002062NRG24020620230020342
|
02/06/2023
|
NISHA DEVI
|
1312002062WL001087
|
NISHA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389240
|
|
NISHA DEVI & MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-062-01164300/333
(CHAPROH KALAN)
|
1312002062NRG24020620230020344
|
02/06/2023
|
REETA RANI
|
1312002062WL001087
|
REETA RANI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389244
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-062-01164300/334
(CHAPROH KALAN)
|
1312002062NRG24020620230020345
|
02/06/2023
|
ANJU DEVI
|
1312002062WL001087
|
ANJU DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389245
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-062-01164300/382
(CHAPROH KALAN)
|
1312002062NRG24020620230020347
|
02/06/2023
|
SUMAN LATA
|
1312002062WL001087
|
SUMAN LATA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389253
|
|
SUMAN LATA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-062-01164300/50
(CHAPROH KALAN)
|
1312002062NRG24020620230020348
|
02/06/2023
|
SURENDER KUMAR
|
1312002062WL001087
|
SURENDER KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389246
|
|
SURINDER KUMAR SO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-062-01164300/51
(CHAPROH KALAN)
|
1312002062NRG24020620230020349
|
02/06/2023
|
GURDIAL SINGH
|
1312002062WL001087
|
GURDIAL SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389248
|
|
GURDIAL SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-062-01164300/9
(CHAPROH KALAN)
|
1312002062NRG24020620230020350
|
02/06/2023
|
RAM KISHAN
|
1312002062WL001087
|
RAM KISHAN
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389239
|
|
RAM KISHAN S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-062-01164300/96
(CHAPROH KALAN)
|
1312002062NRG24020620230020351
|
02/06/2023
|
PARKASH CHAND
|
1312002062WL001087
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389272
|
|
PARKASH CHAND SO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002062NRG24020620230020352
|
02/06/2023
|
SANTOSH KUMAR
|
1312002062WL001087
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389273
|
|
SANTOSH KUMAR S/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-062-01165000/257-A
(CHAPROH KALAN)
|
1312002062NRG24020620230020353
|
02/06/2023
|
SUMAN KUMARI
|
1312002062WL001087
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341389251
|
|
SUMAN KUMARI WO TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002062NRG24020620230020354
|
02/06/2023
|
BHARAT KUMAR
|
1312002062WL001087
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389247
|
|
BHARAT KUMAR SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-062-01165000/64
(CHAPROH KALAN)
|
1312002062NRG24020620230020355
|
02/06/2023
|
SAROTI DEVI
|
1312002062WL001087
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2341389250
|
|
SAROTI DEVI WO SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
|
1312002062NRG24020620230020356
|
02/06/2023
|
MAYA DEVI
|
1312002062WL001087
|
MAYA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389255
|
|
MAYA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-062-01165300/118
(CHAPROH KALAN)
|
1312002062NRG24020620230020357
|
02/06/2023
|
BIRBAL SUMAN
|
1312002062WL001087
|
BIRBAL SUMAN
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389274
|
|
MR BIRBAL SUMAN SO SUNKA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-062-01165300/144
(CHAPROH KALAN)
|
1312002062NRG24020620230020358
|
02/06/2023
|
JAGAT RAM
|
1312002062WL001087
|
JAGAT RAM
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341389276
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-062-01165300/162
(CHAPROH KALAN)
|
1312002062NRG24020620230020359
|
02/06/2023
|
RAKSHA DEVI
|
1312002062WL001087
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2341389249
|
|
RAKSHA DEVI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-062-01165300/180
(CHAPROH KALAN)
|
1312002062NRG24020620230020360
|
02/06/2023
|
BHOLI DEVI
|
1312002062WL001087
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2341389256
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-062-01165300/180
(CHAPROH KALAN)
|
1312002062NRG24020620230020361
|
02/06/2023
|
PREM CHAND
|
1312002062WL001087
|
PREM CHAND
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2341389237
|
|
PREM CHAND S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-062-01165300/298
(CHAPROH KALAN)
|
1312002062NRG24020620230020362
|
02/06/2023
|
LATA DEVI
|
1312002062WL001087
|
LATA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389243
|
|
Mrs. LATA DEVI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANGANA
|
HP-12-002-062-01165300/57
(CHAPROH KALAN)
|
1312002062NRG24020620230020363
|
02/06/2023
|
JASDEV SINGH
|
1312002062WL001087
|
JASDEV SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389241
|
|
JASDEV SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-062-01165300/61
(CHAPROH KALAN)
|
1312002062NRG24020620230020364
|
02/06/2023
|
SAROJ DEVI
|
1312002062WL001087
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389254
|
|
SAROJ DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-067-01161900/162
(DIHAR)
|
1312002067NRG24020620230020496
|
02/06/2023
|
SUNIL KUMAR
|
1312002067WL001092
|
SUNIL KUMAR
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389262
|
|
SUNIL KUMAR SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-067-01161900/163
(DIHAR)
|
1312002067NRG24020620230020497
|
02/06/2023
|
SALOCHANA DEVI
|
1312002067WL001092
|
SALOCHANA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389271
|
|
SALOCHNA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-067-01161900/198
(DIHAR)
|
1312002067NRG24020620230020498
|
02/06/2023
|
TARO DEVI
|
1312002067WL001092
|
TARO DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389263
|
|
TARO DEVI WO KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-067-01161900/256
(DIHAR)
|
1312002067NRG24020620230020499
|
02/06/2023
|
ANITA DEVI
|
1312002067WL001092
|
ANITA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389257
|
|
ANITA DEVI WO AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-067-01161900/263
(DIHAR)
|
1312002067NRG24020620230020501
|
02/06/2023
|
SATYA DEVI
|
1312002067WL001092
|
SATYA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389259
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-067-01161900/263
(DIHAR)
|
1312002067NRG24020620230020500
|
02/06/2023
|
UDHAM SINGH
|
1312002067WL001092
|
UDHAM SINGH
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389260
|
|
UDHAM SINGH S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-087-01161500/211
(KHARYALTA)
|
1312002067NRG24020620230020502
|
02/06/2023
|
DINESH KUMAR
|
1312002067WL001092
|
DINESH KUMAR
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389261
|
|
DINESH KUAMR S/O HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-087-01161500/218
(KHARYALTA)
|
1312002067NRG24020620230020503
|
02/06/2023
|
SUDESH RANI
|
1312002067WL001092
|
SUDESH RANI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341389270
|
|
SUDESH RANI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-087-01161500/221
(KHARYALTA)
|
1312002067NRG24020620230020505
|
02/06/2023
|
ANJNA KUMARI
|
1312002067WL001092
|
ANJNA KUMARI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389258
|
|
ANJNA KUMARI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-087-01161500/221
(KHARYALTA)
|
1312002067NRG24020620230020504
|
02/06/2023
|
BALBIR SINGH
|
1312002067WL001092
|
BALBIR SINGH
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389277
|
|
BALBIR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-087-01161500/265
(KHARYALTA)
|
1312002067NRG24020620230020506
|
02/06/2023
|
KASHMIRI DEVI
|
1312002067WL001092
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341389268
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-087-01161500/447
(KHARYALTA)
|
1312002067NRG24020620230020507
|
02/06/2023
|
JOGINDER SINGH
|
1312002067WL001092
|
JOGINDER SINGH
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389278
|
|
JOGINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-087-01161500/464
(KHARYALTA)
|
1312002067NRG24020620230020508
|
02/06/2023
|
RAJNI DEVI
|
1312002067WL001092
|
RAJNI DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389264
|
|
RAJANI DEVI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-087-01161500/465
(KHARYALTA)
|
1312002067NRG24020620230020509
|
02/06/2023
|
URMILA DEVI
|
1312002067WL001092
|
URMILA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389265
|
|
URMILA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-087-01161500/543
(KHARYALTA)
|
1312002067NRG24020620230020510
|
02/06/2023
|
TRIPTA DEVI
|
1312002067WL001092
|
TRIPTA DEVI
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389269
|
|
TRIPTA DEVI WO DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-062-01164300/300
(CHAPROH KALAN)
|
1312002062NRG24020620230020343
|
02/06/2023
|
KAMLESH KUMARI
|
1312002062WL001087
|
KAMLESH KUMARI
|
00354
|
PUNB0252800
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389266
|
|
KAMLESH KUMARI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|