|
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-12-002-072-01147500/73
(JOL)
|
1312002072NRG24030720230055076
|
03/07/2023
|
SUNIL KUMAR
|
1312002072WL002569
|
SUNIL KUMAR
|
00224
|
KACE0000078
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325840479
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-072-01147100/26
(JOL)
|
1312002072NRG24030720230055072
|
03/07/2023
|
KISHAN CHAND
|
1312002072WL002569
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325840460
|
|
KISHAN CHAND S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-072-01147500/262
(JOL)
|
1312002072NRG24030720230055073
|
03/07/2023
|
RAM PARKASH
|
1312002072WL002569
|
RAM PARKASH
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325840446
|
|
RAM PARKASH S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-072-01147500/263
(JOL)
|
1312002072NRG24030720230055074
|
03/07/2023
|
Bmla devi
|
1312002072WL002569
|
Bmla devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325840448
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-072-01147500/323
(JOL)
|
1312002072NRG24030720230055116
|
03/07/2023
|
Raksha Devi
|
1312002072WL002571
|
Raksha Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840441
|
|
RAKSHA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-072-01147500/324
(JOL)
|
1312002072NRG24030720230055117
|
03/07/2023
|
Pushpa Devi
|
1312002072WL002571
|
Pushpa Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840464
|
|
PUSHPA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-072-01147500/419
(JOL)
|
1312002072NRG24030720230055118
|
03/07/2023
|
RANJANA KUMARI
|
1312002072WL002571
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840478
|
|
RANJNA KUMARI WO YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-072-01147500/421
(JOL)
|
1312002072NRG24030720230055075
|
03/07/2023
|
reksha devi
|
1312002072WL002569
|
reksha devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325840474
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-072-01147500/434-A
(JOL)
|
1312002072NRG24030720230054920
|
03/07/2023
|
RANJANA
|
1312002072WL002562
|
RANJANA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840447
|
|
RANJANA KUMARI W/O SURINDER KMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-072-01147500/442
(JOL)
|
1312002072NRG24030720230054921
|
03/07/2023
|
MADU BALA
|
1312002072WL002562
|
MADU BALA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840452
|
|
MADHU BALA WO CHANDER SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-072-01147500/443
(JOL)
|
1312002072NRG24030720230055119
|
03/07/2023
|
SANTOSH
|
1312002072WL002571
|
SANTOSH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840445
|
|
SANTOSH KUMARI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-072-01147500/537
(JOL)
|
1312002072NRG24030720230055679
|
03/07/2023
|
MEERA DEVI
|
1312002072WL002593
|
MEERA DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325840453
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-072-01147500/552
(JOL)
|
1312002072NRG24030720230055120
|
03/07/2023
|
KAVITA
|
1312002072WL002571
|
KAVITA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840472
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-072-01147500/68
(JOL)
|
1312002072NRG24030720230055680
|
03/07/2023
|
Krishna Devi
|
1312002072WL002593
|
Krishna Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325840456
|
|
KRISHNA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-072-01147500/69
(JOL)
|
1312002072NRG24030720230055121
|
03/07/2023
|
SONU DEVI
|
1312002072WL002571
|
SONU DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840469
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-072-01147500/74
(JOL)
|
1312002072NRG24030720230055077
|
03/07/2023
|
shashi
|
1312002072WL002569
|
shashi
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325840466
|
|
SHASHI DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-072-01147500/79
(JOL)
|
1312002072NRG24030720230055416
|
03/07/2023
|
AMAR CHAND
|
1312002072WL002583
|
AMAR CHAND
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325840450
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-072-01147500/81
(JOL)
|
1312002072NRG24030720230054924
|
03/07/2023
|
Kartar chand
|
1312002072WL002562
|
Kartar chand
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840454
|
|
KARTAR CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-072-01147500/88
(JOL)
|
1312002072NRG24030720230055078
|
03/07/2023
|
VIMLA
|
1312002072WL002569
|
VIMLA
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325840462
|
|
BIMLA DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-072-01148100/144
(JOL)
|
1312002072NRG24030720230055417
|
03/07/2023
|
TARSEM LAL
|
1312002072WL002583
|
TARSEM LAL
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325840442
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002072NRG24030720230054769
|
03/07/2023
|
VEENA
|
1312002072WL002557
|
VEENA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840467
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-072-01148100/358
(JOL)
|
1312002072NRG24030720230054770
|
03/07/2023
|
SEEMA DEVI
|
1312002072WL002557
|
SEEMA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840465
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002072NRG24030720230054771
|
03/07/2023
|
Vinod Kumar
|
1312002072WL002557
|
Vinod Kumar
|
00354
|
PUNB0144400
|
3136
|
3136
|
Rejected
|
11/07/2023
|
|
3325840475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BANGANA
|
HP-12-002-072-01148100/459
(JOL)
|
1312002072NRG24030720230054772
|
03/07/2023
|
RAJNI
|
1312002072WL002557
|
RAJNI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840468
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-072-01148100/460
(JOL)
|
1312002072NRG24030720230054773
|
03/07/2023
|
MANJU BALA
|
1312002072WL002557
|
MANJU BALA
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325840471
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-072-01148100/466
(JOL)
|
1312002072NRG24030720230054774
|
03/07/2023
|
CHANCHLA
|
1312002072WL002557
|
CHANCHLA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840443
|
|
CHANCHALA DEVI W/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-072-01148100/47
(JOL)
|
1312002072NRG24030720230054775
|
03/07/2023
|
Balvinder Kumar
|
1312002072WL002557
|
Balvinder Kumar
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840461
|
|
BALWINDER KUMAR SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-072-01148100/48
(JOL)
|
1312002072NRG24030720230054776
|
03/07/2023
|
SAROJ
|
1312002072WL002557
|
SAROJ
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325840470
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-072-01148100/535
(JOL)
|
1312002072NRG24030720230054777
|
03/07/2023
|
SEEMA
|
1312002072WL002557
|
SEEMA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325840449
|
|
SEEMA DEVI WO GOPAL CHAND
|
UCO BANK(607066)
|
|
30
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002072NRG24030720230054778
|
03/07/2023
|
ROHIT KUMAR
|
1312002072WL002557
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325840444
|
|
ROHIT KUMAR SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-072-01148100/89
(JOL)
|
1312002072NRG24030720230055681
|
03/07/2023
|
Anjana Devi
|
1312002072WL002593
|
Anjana Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325840459
|
|
ANJANA KUMARI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-072-01148200/112
(JOL)
|
1312002072NRG24030720230055418
|
03/07/2023
|
Shanti Devi
|
1312002072WL002583
|
Shanti Devi
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325840458
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGANA
|
HP-12-002-072-01148200/116
(JOL)
|
1312002072NRG24030720230055079
|
03/07/2023
|
TARSEM LAL
|
1312002072WL002569
|
TARSEM LAL
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325840455
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-072-01148200/118
(JOL)
|
1312002072NRG24030720230055419
|
03/07/2023
|
RESHMA DEVI
|
1312002072WL002583
|
RESHMA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325840457
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24030720230055420
|
03/07/2023
|
SANTOSH KUMARI
|
1312002072WL002583
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325840451
|
|
SANTOSH KUMARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-072-01148300/312
(JOL)
|
1312002072NRG24030720230055421
|
03/07/2023
|
Bandana
|
1312002072WL002583
|
Bandana
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325840463
|
|
MR VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-072-01148300/387
(JOL)
|
1312002072NRG24030720230055422
|
03/07/2023
|
Kamla Devi
|
1312002072WL002583
|
Kamla Devi
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325840477
|
|
KAMLA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-072-01148300/395
(JOL)
|
1312002072NRG24030720230055423
|
03/07/2023
|
RITA DEVI
|
1312002072WL002583
|
RITA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
12/07/2023
|
|
3325840476
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-052-01162800/12
(AMBEHRA DHEERAJ)
|
1312002052NRG24030720230053635
|
03/07/2023
|
ROOMA DEVI
|
1312002052WL002521
|
ROOMA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325840473
|
|
RUMA DEVI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106848
|
106848
|
|
|
|
|
|
|
|