|
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-12-002-063-01146700/547
(CHAUKI KHAS)
|
1312002000NRG24010720230047733
|
01/07/2023
|
VEENA DEVI
|
1312002WL002263
|
VEENA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839429
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANGANA
|
HP-12-002-063-01146700/647
(CHAUKI KHAS)
|
1312002000NRG24010720230047735
|
01/07/2023
|
SAVITA DEVI
|
1312002WL002263
|
SAVITA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325839430
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-063-01146700/662
(CHAUKI KHAS)
|
1312002000NRG24010720230047736
|
01/07/2023
|
DARSHNA DEVI
|
1312002WL002263
|
DARSHNA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325839432
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-063-01146800/205
(CHAUKI KHAS)
|
1312002000NRG24010720230047737
|
01/07/2023
|
URIMLA DEVI
|
1312002WL002263
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325839433
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANGANA
|
HP-12-002-063-01146800/73
(CHAUKI KHAS)
|
1312002000NRG24010720230047738
|
01/07/2023
|
RANI DEVI
|
1312002WL002263
|
RANI DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839434
|
|
RANI DEVI D/O SH RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-063-01146900/136
(CHAUKI KHAS)
|
1312002000NRG24010720230047741
|
01/07/2023
|
KAMLA DEVI
|
1312002WL002263
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325839431
|
|
KAMLA DEVI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-090-01164500/17
(THANA KALAN)
|
1312002090NRG24010720230048134
|
01/07/2023
|
SANTOSH KUMARI
|
1312002090WL002285
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839399
|
|
SANTOSH KUMARI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-090-01164500/17
(THANA KALAN)
|
1312002090NRG24010720230048133
|
01/07/2023
|
VIJAY KUMAR
|
1312002090WL002285
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325839409
|
|
VIJAY KUMAR S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-090-01164500/25
(THANA KALAN)
|
1312002090NRG24010720230048135
|
01/07/2023
|
NIKKU RAM
|
1312002090WL002285
|
NIKKU RAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Rejected
|
11/07/2023
|
|
3325839408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24010720230048137
|
01/07/2023
|
RAM PAL
|
1312002090WL002285
|
RAM PAL
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325839400
|
|
RAM PAL SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-090-01164500/461
(THANA KALAN)
|
1312002090NRG24010720230048138
|
01/07/2023
|
ANJU BALA
|
1312002090WL002285
|
ANJU BALA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839403
|
|
ANJU BALA W/O SH BHUPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-090-01164500/461
(THANA KALAN)
|
1312002090NRG24010720230048139
|
01/07/2023
|
Bhupender Singh
|
1312002090WL002285
|
Bhupender Singh
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839425
|
|
BHUPINDER SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24010720230048141
|
01/07/2023
|
Saroj Kumari
|
1312002090WL002285
|
Saroj Kumari
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325839401
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24010720230048142
|
01/07/2023
|
Nirmla Devi
|
1312002090WL002285
|
Nirmla Devi
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325839404
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-090-01164500/622
(THANA KALAN)
|
1312002090NRG24010720230048145
|
01/07/2023
|
ANU KUMARI
|
1312002090WL002285
|
ANU KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839406
|
|
ANU KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-090-01164500/7
(THANA KALAN)
|
1312002090NRG24010720230048146
|
01/07/2023
|
DALIP SINGH
|
1312002090WL002285
|
DALIP SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325839398
|
|
DALIP SINGH S/O LATHURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-090-01164600/452
(THANA KALAN)
|
1312002090NRG24010720230048156
|
01/07/2023
|
SURJIT KOUR
|
1312002090WL002285
|
SURJIT KOUR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839402
|
|
SURJEET KOUR WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-090-01164700/127
(THANA KALAN)
|
1312002090NRG24010720230048160
|
01/07/2023
|
SUMNA DEVI
|
1312002090WL002285
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839413
|
|
SUMAN DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-090-01164700/437
(THANA KALAN)
|
1312002090NRG24010720230048170
|
01/07/2023
|
DES RAJ
|
1312002090WL002285
|
DES RAJ
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839427
|
|
DES RAJ S/O SH WALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-090-01164700/437
(THANA KALAN)
|
1312002090NRG24010720230048171
|
01/07/2023
|
KANTA DEVI
|
1312002090WL002285
|
KANTA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839422
|
|
KANTA DEVI WO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24010720230048176
|
01/07/2023
|
Seema Kumari
|
1312002090WL002285
|
Seema Kumari
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839418
|
|
SEEMA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-090-01164700/5
(THANA KALAN)
|
1312002090NRG24010720230048177
|
01/07/2023
|
SARITA DEVI
|
1312002090WL002285
|
SARITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839417
|
|
SARITA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-090-01164700/516
(THANA KALAN)
|
1312002090NRG24010720230048178
|
01/07/2023
|
MAMTA DEVI
|
1312002090WL002285
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325839407
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-090-01164700/62
(THANA KALAN)
|
1312002090NRG24010720230048181
|
01/07/2023
|
RUPA DEVI
|
1312002090WL002285
|
RUPA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839415
|
|
RUPA DEVI W/O SH GIAN CAHND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-090-01164700/65
(THANA KALAN)
|
1312002090NRG24010720230048186
|
01/07/2023
|
MAMTA KUMARI
|
1312002090WL002285
|
MAMTA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839416
|
|
MAMTA KUMARI W/O-TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-090-01164700/79
(THANA KALAN)
|
1312002090NRG24010720230048194
|
01/07/2023
|
RAJ KUMAR
|
1312002090WL002285
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325839412
|
|
RAJ KUMAR S/O SH PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01164700/79
(THANA KALAN)
|
1312002090NRG24010720230048193
|
01/07/2023
|
RITA DEVI
|
1312002090WL002285
|
RITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839419
|
|
RITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24010720230048195
|
01/07/2023
|
VIJAY KUMAR
|
1312002090WL002285
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325839411
|
|
VIJAY KUMAR S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24010720230048197
|
01/07/2023
|
JAMEET SINGH
|
1312002090WL002285
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839414
|
|
JAMEET SINGH & KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24010720230048198
|
01/07/2023
|
MILKHI RAM
|
1312002090WL002285
|
MILKHI RAM
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325839424
|
|
MILKHI RAM S/O SH THENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24010720230048202
|
01/07/2023
|
SHANTA DEVI
|
1312002090WL002285
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325839423
|
|
SHANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24010720230048208
|
01/07/2023
|
SITA RAM
|
1312002090WL002285
|
SITA RAM
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325839410
|
|
SITA RAM S/O SH FINNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24010720230048212
|
01/07/2023
|
HARI SINGH
|
1312002090WL002285
|
HARI SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325839405
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24010720230048213
|
01/07/2023
|
MANGAT RAM
|
1312002090WL002285
|
MANGAT RAM
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325839426
|
|
MANGAT RAM SO CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71904
|
71904
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24010720230048209
|
01/07/2023
|
KAMLA DEVI
|
1312002090WL002285
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325839428
|
|
KAMLA DEVI WO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24010720230048215
|
01/07/2023
|
ANITA RANI
|
1312002090WL002285
|
ANITA RANI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325839421
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-090-01164700/638
(THANA KALAN)
|
1312002090NRG24010720230048183
|
01/07/2023
|
NEELAM KUMARI
|
1312002090WL002285
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839420
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-063-01146700/605
(CHAUKI KHAS)
|
1312002000NRG24010720230047734
|
01/07/2023
|
Chaman Lal
|
1312002WL002263
|
Chaman Lal
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325839397
|
|
CHAMAN LAL SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98336
|
98336
|
|
|
|
|
|
|
|