|
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-12-002-083-01173300/124
(SIHANA)
|
1312002083NRG24170720230068351
|
18/07/2023
|
Mrs VEENA KUMARI
|
1312002083WL003126
|
Mrs VEENA KUMARI
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675599
|
|
MRS VEENA KUMARI WO SH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-090-01164700/697
(THANA KALAN)
|
1312002090NRG24170720230068462
|
18/07/2023
|
RAJANEE KUMARI
|
1312002090WL003129
|
RAJANEE KUMARI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675564
|
|
RAJNI DEVI D/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-090-01164500/446
(THANA KALAN)
|
1312002090NRG24170720230068608
|
18/07/2023
|
SAPNA KUMARI
|
1312002090WL003131
|
SAPNA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675591
|
|
SAPNA KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24170720230068609
|
18/07/2023
|
Nirmla Devi
|
1312002090WL003131
|
Nirmla Devi
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952675572
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-090-01164500/9
(THANA KALAN)
|
1312002090NRG24170720230068610
|
18/07/2023
|
MANGAT RAM
|
1312002090WL003131
|
MANGAT RAM
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675565
|
|
MANGAT RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002090NRG24170720230068612
|
18/07/2023
|
ROSHANI
|
1312002090WL003131
|
ROSHANI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952675590
|
|
ROSHNI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002090NRG24170720230068613
|
18/07/2023
|
KAUSHALYA DEVI
|
1312002090WL003131
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675592
|
|
KAUSHALYA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-090-01164600/284
(THANA KALAN)
|
1312002090NRG24170720230068614
|
18/07/2023
|
SHEELA DEVI
|
1312002090WL003131
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952675593
|
|
SHEELA DEVI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002090NRG24170720230068615
|
18/07/2023
|
SATYA DEVI
|
1312002090WL003131
|
SATYA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952675571
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANGANA
|
HP-12-002-090-01164700/151
(THANA KALAN)
|
1312002090NRG24170720230068617
|
18/07/2023
|
GURDEV SINGH
|
1312002090WL003131
|
GURDEV SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952675594
|
|
GURDEV SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-090-01164700/151
(THANA KALAN)
|
1312002090NRG24170720230068616
|
18/07/2023
|
TARA DEVI
|
1312002090WL003131
|
TARA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675586
|
|
TARA DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-090-01164700/153
(THANA KALAN)
|
1312002090NRG24170720230068444
|
18/07/2023
|
SHAKUNTLA DEVI
|
1312002090WL003129
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675582
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-090-01164700/2
(THANA KALAN)
|
1312002090NRG24170720230068446
|
18/07/2023
|
ANU KUMAR
|
1312002090WL003129
|
ANU KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675579
|
|
ANU KUMAR SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-090-01164700/2
(THANA KALAN)
|
1312002090NRG24170720230068447
|
18/07/2023
|
SONU RAM
|
1312002090WL003129
|
SONU RAM
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675578
|
|
SONU RAM SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-090-01164700/22
(THANA KALAN)
|
1312002090NRG24170720230068618
|
18/07/2023
|
SUNDRA DEVI
|
1312002090WL003131
|
SUNDRA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675584
|
|
SUNDRA DEVI W/O SH KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-090-01164700/402
(THANA KALAN)
|
1312002090NRG24170720230068621
|
18/07/2023
|
MEERA DEVI
|
1312002090WL003131
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675588
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-090-01164700/424
(THANA KALAN)
|
1312002090NRG24170720230068449
|
18/07/2023
|
NAND LAL
|
1312002090WL003129
|
NAND LAL
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675577
|
|
NAND LAL SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-090-01164700/483
(THANA KALAN)
|
1312002090NRG24170720230068452
|
18/07/2023
|
SONU RANI
|
1312002090WL003129
|
SONU RANI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675569
|
|
SONU RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-090-01164700/484
(THANA KALAN)
|
1312002090NRG24170720230068453
|
18/07/2023
|
MEENA DEVI
|
1312002090WL003129
|
MEENA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675568
|
|
MEENA DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-090-01164700/625
(THANA KALAN)
|
1312002090NRG24170720230068458
|
18/07/2023
|
PARMLA DEVI
|
1312002090WL003129
|
PARMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675574
|
|
PARMALA DEVI WO DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-090-01164700/64
(THANA KALAN)
|
1312002090NRG24170720230068460
|
18/07/2023
|
ASHA DEVI
|
1312002090WL003129
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675570
|
|
ASHA DEVI W/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-090-01164700/77
(THANA KALAN)
|
1312002090NRG24170720230068463
|
18/07/2023
|
KARTAR SINGH
|
1312002090WL003129
|
KARTAR SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675583
|
|
KARTAR CHAND SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-090-01164900/19
(THANA KALAN)
|
1312002090NRG24170720230068478
|
18/07/2023
|
NEETU DEVI
|
1312002090WL003129
|
NEETU DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952675566
|
|
NEETU DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-090-01164900/403
(THANA KALAN)
|
1312002090NRG24170720230068480
|
18/07/2023
|
PARVEEN KUMARI
|
1312002090WL003129
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952675581
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-090-01164900/403
(THANA KALAN)
|
1312002090NRG24170720230068479
|
18/07/2023
|
SANJAY SINGH
|
1312002090WL003129
|
SANJAY SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952675585
|
|
SANJAY SINGH SO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-090-01164900/432
(THANA KALAN)
|
1312002090NRG24170720230068481
|
18/07/2023
|
MEERA DEVI
|
1312002090WL003129
|
MEERA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952675575
|
|
MEERA DEVI WO AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01164900/444
(THANA KALAN)
|
1312002090NRG24170720230068482
|
18/07/2023
|
JEEVANA KUMARI
|
1312002090WL003129
|
JEEVANA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952675589
|
|
JEEVANA KUMARI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-090-01164900/55
(THANA KALAN)
|
1312002090NRG24170720230068483
|
18/07/2023
|
SEEMA DEVI
|
1312002090WL003129
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952675580
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-090-01164900/644
(THANA KALAN)
|
1312002090NRG24170720230068484
|
18/07/2023
|
SANJAY KUMAR
|
1312002090WL003129
|
SANJAY KUMAR
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
3952675576
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANGANA
|
HP-12-002-090-01164900/676
(THANA KALAN)
|
1312002090NRG24170720230068485
|
18/07/2023
|
RADHA RANI
|
1312002090WL003129
|
RADHA RANI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952675573
|
|
RADHA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-090-01164900/97
(THANA KALAN)
|
1312002090NRG24170720230068486
|
18/07/2023
|
REENA DEVI
|
1312002090WL003129
|
REENA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952675567
|
|
REENA RANI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-090-01164700/371-A
(THANA KALAN)
|
1312002090NRG24170720230068620
|
18/07/2023
|
ANJNA KUMARI
|
1312002090WL003131
|
ANJNA KUMARI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675587
|
|
ANJNA KUMARI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-083-01173300/263
(SIHANA)
|
1312002083NRG24170720230068355
|
18/07/2023
|
MRS. VINAY KUMARI
|
1312002083WL003126
|
MRS. VINAY KUMARI
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675601
|
|
VINAY KUMARI W/O SH. MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-083-01173300/285
(SIHANA)
|
1312002083NRG24170720230068356
|
18/07/2023
|
MR GIAN CHAND
|
1312002083WL003126
|
MR GIAN CHAND
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675595
|
|
GIAN CHAND S/O SH RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-083-01173600/238
(SIHANA)
|
1312002083NRG24180720230068854
|
18/07/2023
|
MR. HANS RAJ
|
1312002083WL003143
|
MR. HANS RAJ
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952675602
|
|
Mr. HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-083-01173300/124
(SIHANA)
|
1312002083NRG24170720230068352
|
18/07/2023
|
Mr. DHIAN SINGH
|
1312002083WL003126
|
Mr. DHIAN SINGH
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675596
|
|
Mr. DHIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-083-01173300/130
(SIHANA)
|
1312002083NRG24170720230068354
|
18/07/2023
|
Mr.RAMESH CHAND
|
1312002083WL003126
|
Mr.RAMESH CHAND
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952675600
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-083-01173300/130
(SIHANA)
|
1312002083NRG24170720230068353
|
18/07/2023
|
Mrs KAMLESH KUMARI
|
1312002083WL003126
|
Mrs KAMLESH KUMARI
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952675597
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGANA
|
HP-12-002-083-01173600/70
(SIHANA)
|
1312002083NRG24180720230068864
|
18/07/2023
|
PERMILA DEVI
|
1312002083WL003143
|
PERMILA DEVI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675598
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70112
|
70112
|
|
|
|
|
|
|
|