|
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-12-002-063-01146400/582
(CHAUKI KHAS)
|
1312002094NRG24190620230040097
|
19/06/2023
|
ANJU DEVI
|
1312002094WL001894
|
ANJU DEVI
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805872674
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-063-01146400/618
(CHAUKI KHAS)
|
1312002094NRG24190620230040079
|
19/06/2023
|
NIRMLA DEVI
|
1312002094WL001893
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805872654
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-063-01146400/619
(CHAUKI KHAS)
|
1312002094NRG24190620230040098
|
19/06/2023
|
BAKSHO DEVI
|
1312002094WL001894
|
BAKSHO DEVI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872641
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-063-01146400/644
(CHAUKI KHAS)
|
1312002094NRG24190620230040080
|
19/06/2023
|
BALBIR KAUR
|
1312002094WL001893
|
BALBIR KAUR
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805872643
|
|
Mr. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-063-01146400/66
(CHAUKI KHAS)
|
1312002094NRG24190620230040099
|
19/06/2023
|
VIDYA DEVI
|
1312002094WL001894
|
VIDYA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872673
|
|
VIDYA DEVI & YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-063-01146400/674
(CHAUKI KHAS)
|
1312002094NRG24190620230040081
|
19/06/2023
|
PUSHPA DEVI
|
1312002094WL001893
|
PUSHPA DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805872642
|
|
PUSHPA DEVI WO SUDERSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-063-01146400/684
(CHAUKI KHAS)
|
1312002094NRG24190620230040139
|
19/06/2023
|
meena devi
|
1312002094WL001896
|
meena devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872640
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/268
(BADUHI)
|
1312002054NRG24180620230039627
|
19/06/2023
|
salma
|
1312002054WL001871
|
salma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872651
|
|
SALMA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/281
(BADUHI)
|
1312002054NRG24180620230039490
|
19/06/2023
|
VIJAY
|
1312002054WL001865
|
VIJAY
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872652
|
|
VIJAY KUMAR S/O SH. RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-063-01146400/230
(CHAUKI KHAS)
|
1312002094NRG24190620230040075
|
19/06/2023
|
SUSHMA DEVI
|
1312002094WL001893
|
SUSHMA DEVI
|
00224
|
KACE0000087
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805872645
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146400/695
(CHAUKI KHAS)
|
1312002094NRG24190620230040082
|
19/06/2023
|
DERSHNA
|
1312002094WL001893
|
DERSHNA
|
00224
|
KACE0000087
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805872669
|
|
DARSHNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-063-01146400/702
(CHAUKI KHAS)
|
1312002094NRG24190620230040083
|
19/06/2023
|
SATYA DEVI
|
1312002094WL001893
|
SATYA DEVI
|
00224
|
KACE0000087
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805872644
|
|
SATYA DEVI AND VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-054-01146300/268
(BADUHI)
|
1312002054NRG24180620230039628
|
19/06/2023
|
MUHMMAD SARVAR
|
1312002054WL001871
|
MUHMMAD SARVAR
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872661
|
|
SARBAR MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-063-01146400/293
(CHAUKI KHAS)
|
1312002094NRG24190620230040094
|
19/06/2023
|
SURINDRA DEVI
|
1312002094WL001894
|
SURINDRA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872668
|
|
SURINDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-063-01146400/308
(CHAUKI KHAS)
|
1312002094NRG24190620230040095
|
19/06/2023
|
PUSHPA DEVI
|
1312002094WL001894
|
PUSHPA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872667
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-063-01146400/314
(CHAUKI KHAS)
|
1312002094NRG24190620230040096
|
19/06/2023
|
dharam singh
|
1312002094WL001894
|
dharam singh
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872665
|
|
DHARAM SINGH S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-063-01146400/419
(CHAUKI KHAS)
|
1312002094NRG24190620230040076
|
19/06/2023
|
MANJEETR KAUR
|
1312002094WL001893
|
MANJEETR KAUR
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805872663
|
|
MANJEET KAUR W/O SH.RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-063-01146400/50
(CHAUKI KHAS)
|
1312002094NRG24190620230040077
|
19/06/2023
|
USHA DEVI
|
1312002094WL001893
|
USHA DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Rejected
|
27/06/2023
|
|
2805872660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BANGANA
|
HP-12-002-063-01146400/83
(CHAUKI KHAS)
|
1312002094NRG24190620230040101
|
19/06/2023
|
RAKSHA DEVI
|
1312002094WL001894
|
RAKSHA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872659
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-063-01146600/124
(CHAUKI KHAS)
|
1312002094NRG24190620230040060
|
19/06/2023
|
kewal singh
|
1312002094WL001892
|
kewal singh
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872656
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANGANA
|
HP-12-002-072-01147100/26
(JOL)
|
1312002072NRG24190620230040227
|
19/06/2023
|
KISHAN CHAND
|
1312002072WL001900
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872664
|
|
KISHAN CHAND S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-072-01147500/421
(JOL)
|
1312002072NRG24190620230040233
|
19/06/2023
|
reksha devi
|
1312002072WL001900
|
reksha devi
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872655
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-072-01147500/80
(JOL)
|
1312002072NRG24190620230040236
|
19/06/2023
|
Koushalya Devi
|
1312002072WL001900
|
Koushalya Devi
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805872657
|
|
KAUSHLYA DEVI W/O SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-072-01147500/85
(JOL)
|
1312002072NRG24190620230040237
|
19/06/2023
|
SHANKER DASS
|
1312002072WL001900
|
SHANKER DASS
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805872658
|
|
SHANKAR DASS S/O SH PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-072-01147500/88
(JOL)
|
1312002072NRG24190620230040238
|
19/06/2023
|
VIMLA
|
1312002072WL001900
|
VIMLA
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805872666
|
|
BIMLA DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-072-01148200/116
(JOL)
|
1312002072NRG24190620230040239
|
19/06/2023
|
TARSEM LAL
|
1312002072WL001900
|
TARSEM LAL
|
00354
|
PUNB0144400
|
2688
|
2688
|
Rejected
|
27/06/2023
|
|
2805872662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-082-01172000/121-A
(RAIPUR)
|
1312002097NRG24180620230038484
|
19/06/2023
|
RAJINDER SINGH
|
1312002097WL001842
|
RAJINDER SINGH
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805872670
|
|
RAJINDER SINGH SO SH SHIV NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-063-01146600/105
(CHAUKI KHAS)
|
1312002094NRG24190620230040059
|
19/06/2023
|
URMILA DEVI
|
1312002094WL001892
|
URMILA DEVI
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872650
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANGANA
|
HP-12-002-063-01146600/212
(CHAUKI KHAS)
|
1312002094NRG24190620230040061
|
19/06/2023
|
Bimla Devi
|
1312002094WL001892
|
Bimla Devi
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872653
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANGANA
|
HP-12-002-063-01146600/435
(CHAUKI KHAS)
|
1312002094NRG24190620230040063
|
19/06/2023
|
Surjeet Kour
|
1312002094WL001892
|
Surjeet Kour
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872649
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANGANA
|
HP-12-002-063-01146600/581
(CHAUKI KHAS)
|
1312002094NRG24190620230040064
|
19/06/2023
|
HARDEEP KAUR
|
1312002094WL001892
|
HARDEEP KAUR
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805872648
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-063-01146600/598
(CHAUKI KHAS)
|
1312002094NRG24190620230040065
|
19/06/2023
|
SHAM LAL
|
1312002094WL001892
|
SHAM LAL
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805872646
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANGANA
|
HP-12-002-063-01146600/660
(CHAUKI KHAS)
|
1312002094NRG24190620230040066
|
19/06/2023
|
BALVINDER SINGH
|
1312002094WL001892
|
BALVINDER SINGH
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805872647
|
|
BALVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-063-01146400/547
(CHAUKI KHAS)
|
1312002094NRG24190620230040078
|
19/06/2023
|
BALDEV SINGH
|
1312002094WL001893
|
BALDEV SINGH
|
00415
|
SBIN0009833
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805872672
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-063-01146600/356
(CHAUKI KHAS)
|
1312002094NRG24190620230040062
|
19/06/2023
|
BAKSHO DEVI
|
1312002094WL001892
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805872671
|
|
BAKSHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72128
|
72128
|
|
|
|
|
|
|
|