|
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-12-002-059-01166300/335
(BUDHWAR)
|
1312002059NRG24030620230022931
|
03/06/2023
|
MRS ROMA DEVI
|
1312002059WL001193
|
MRS ROMA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401137
|
|
MS ROMA DEVI DO PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-069-01158200/151
(DOHGI)
|
1312002069NRG24030620230021468
|
03/06/2023
|
SUNITA DEVI
|
1312002069WL001125
|
SUNITA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341401128
|
|
SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-059-01166500/12
(BUDHWAR)
|
1312002059NRG24030620230022940
|
03/06/2023
|
Mr. ABHISHEK KUMAR
|
1312002059WL001193
|
Mr. ABHISHEK KUMAR
|
00224
|
KACE0000182
|
224
|
224
|
Rejected
|
09/06/2023
|
|
2341401135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-059-01166000/174
(BUDHWAR)
|
1312002059NRG24030620230022913
|
03/06/2023
|
RAKSHA DEVI
|
1312002059WL001193
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341401121
|
|
RAKSHA DEVI AND RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-059-01166000/255
(BUDHWAR)
|
1312002059NRG24030620230022914
|
03/06/2023
|
MR KARAM CHAND
|
1312002059WL001193
|
MR KARAM CHAND
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341401106
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24030620230022917
|
03/06/2023
|
RACHANA DEVI
|
1312002059WL001193
|
RACHANA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341401143
|
|
RACHANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-059-01166200/254
(BUDHWAR)
|
1312002059NRG24030620230022918
|
03/06/2023
|
PURSHOTTAM KUMAR
|
1312002059WL001193
|
PURSHOTTAM KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341401114
|
|
MR PURSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-059-01166200/298
(BUDHWAR)
|
1312002059NRG24030620230022919
|
03/06/2023
|
SUSHMA DEVI
|
1312002059WL001193
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341401109
|
|
SUSHMA DEVI W/O SH PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-059-01166200/352
(BUDHWAR)
|
1312002059NRG24030620230022922
|
03/06/2023
|
MR PARMEJ KUMAR
|
1312002059WL001193
|
MR PARMEJ KUMAR
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341401111
|
|
PARMEJ KUMAR S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-059-01166200/352
(BUDHWAR)
|
1312002059NRG24030620230022923
|
03/06/2023
|
MRS SUNITA DEVI
|
1312002059WL001193
|
MRS SUNITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341401116
|
|
SUNITA DEVI W/O PARMEJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-059-01166300/109
(BUDHWAR)
|
1312002059NRG24030620230022924
|
03/06/2023
|
MRS PRKASHO DEVI
|
1312002059WL001193
|
MRS PRKASHO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341401126
|
|
PRKASHO DEVI WO RATTAN CAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-059-01166300/111
(BUDHWAR)
|
1312002059NRG24030620230022925
|
03/06/2023
|
SHAKUNTLA DEVI
|
1312002059WL001193
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341401124
|
|
SHAKUNTLA DEVI WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-059-01166300/140
(BUDHWAR)
|
1312002059NRG24030620230022926
|
03/06/2023
|
USHA DEVI
|
1312002059WL001193
|
USHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341401142
|
|
USHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-059-01166300/21
(BUDHWAR)
|
1312002059NRG24030620230022927
|
03/06/2023
|
MRS SEEMA DEVI
|
1312002059WL001193
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401119
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-059-01166300/215
(BUDHWAR)
|
1312002059NRG24030620230022928
|
03/06/2023
|
REENU DEVI
|
1312002059WL001193
|
REENU DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341401144
|
|
REENU DEVI W/O SURIENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-059-01166300/216
(BUDHWAR)
|
1312002059NRG24030620230022929
|
03/06/2023
|
BIMLA DEVI
|
1312002059WL001193
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341401112
|
|
BIMLA DEVI W/O SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-059-01166300/309
(BUDHWAR)
|
1312002059NRG24030620230022930
|
03/06/2023
|
ANITA DEVI
|
1312002059WL001193
|
ANITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401117
|
|
ANITA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-059-01166300/368
(BUDHWAR)
|
1312002059NRG24030620230022932
|
03/06/2023
|
SMT RAJNI DEVI
|
1312002059WL001193
|
SMT RAJNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401115
|
|
RAJNI SEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-059-01166300/369
(BUDHWAR)
|
1312002059NRG24030620230022933
|
03/06/2023
|
MRS JYOTI DEVI
|
1312002059WL001193
|
MRS JYOTI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341401120
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-059-01166300/45
(BUDHWAR)
|
1312002059NRG24030620230022934
|
03/06/2023
|
SURINDER KUMAR
|
1312002059WL001193
|
SURINDER KUMAR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341401107
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-059-01166300/58
(BUDHWAR)
|
1312002059NRG24030620230022935
|
03/06/2023
|
AJEET RAM
|
1312002059WL001193
|
AJEET RAM
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341401127
|
|
AJEET RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-059-01166300/87
(BUDHWAR)
|
1312002059NRG24030620230022936
|
03/06/2023
|
BABLI DEVI
|
1312002059WL001193
|
BABLI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341401125
|
|
BABLI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002059NRG24030620230022937
|
03/06/2023
|
BINDU DEVI
|
1312002059WL001193
|
BINDU DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341401123
|
|
BINDU DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-059-01166500/100
(BUDHWAR)
|
1312002059NRG24030620230022938
|
03/06/2023
|
YASHODAN DEVI
|
1312002059WL001193
|
YASHODAN DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341401122
|
|
YASHODHAN DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166500/102
(BUDHWAR)
|
1312002059NRG24030620230022939
|
03/06/2023
|
AMREEK KOUR
|
1312002059WL001193
|
AMREEK KOUR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341401118
|
|
AMREEK KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-059-01166500/222
(BUDHWAR)
|
1312002059NRG24030620230022941
|
03/06/2023
|
RAJINDER KUMAR
|
1312002059WL001193
|
RAJINDER KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341401140
|
|
RAJINDER KUMAR S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-059-01166500/234
(BUDHWAR)
|
1312002059NRG24030620230022942
|
03/06/2023
|
MAMTA
|
1312002059WL001193
|
MAMTA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341401110
|
|
MAMTA W/O SH DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166500/28
(BUDHWAR)
|
1312002059NRG24030620230022943
|
03/06/2023
|
ROSHANI DEVI
|
1312002059WL001193
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341401141
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
29
|
BANGANA
|
HP-12-002-059-01166500/314
(BUDHWAR)
|
1312002059NRG24030620230022944
|
03/06/2023
|
KANTA DEVI
|
1312002059WL001193
|
KANTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341401113
|
|
KANTA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-079-01160500/156
(PALAHTA)
|
1312002000NRG24030620230023513
|
03/06/2023
|
Shakti Chand
|
1312002WL001207
|
Shakti Chand
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341401108
|
|
SHAKTI CHAND S/O DASONDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55328
|
55328
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-079-01160500/114
(PALAHTA)
|
1312002000NRG24030620230023510
|
03/06/2023
|
Biasa Devi
|
1312002WL001207
|
Biasa Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341401130
|
|
VYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-079-01160500/126
(PALAHTA)
|
1312002000NRG24030620230023511
|
03/06/2023
|
Ram Dai
|
1312002WL001207
|
Ram Dai
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341401138
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANGANA
|
HP-12-002-079-01160500/127
(PALAHTA)
|
1312002000NRG24030620230023512
|
03/06/2023
|
Taro Devi
|
1312002WL001207
|
Taro Devi
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341401129
|
|
TARO DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-079-01160500/182
(PALAHTA)
|
1312002000NRG24030620230023515
|
03/06/2023
|
POONAM KUMARI
|
1312002WL001207
|
POONAM KUMARI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341401133
|
|
POONAM KUMARI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-079-01160500/184
(PALAHTA)
|
1312002000NRG24030620230023516
|
03/06/2023
|
SAVITRI DEVI
|
1312002WL001207
|
SAVITRI DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341401132
|
|
SAVITRI DEVI W/O-JAMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-079-01160500/199
(PALAHTA)
|
1312002000NRG24030620230023517
|
03/06/2023
|
GAYTRI DEVI
|
1312002WL001207
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341401139
|
|
GAYATRI DEVI W/O- DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-079-01160500/3
(PALAHTA)
|
1312002000NRG24030620230023519
|
03/06/2023
|
Alka Kumari
|
1312002WL001207
|
Alka Kumari
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341401131
|
|
ALKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-069-01158700/90
(DOHGI)
|
1312002069NRG24030620230021469
|
03/06/2023
|
SUBASH CHAND
|
1312002069WL001125
|
SUBASH CHAND
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341401136
|
|
SUBHASH CHAND SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-059-01166200/305
(BUDHWAR)
|
1312002059NRG24030620230022920
|
03/06/2023
|
JAMNA DEVI
|
1312002059WL001193
|
JAMNA DEVI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341401134
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81312
|
81312
|
|
|
|
|
|
|
|