|
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-12-002-052-01163000/105
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281132
|
06/02/2024
|
Vipan Kumar
|
1312002095WL011044
|
Vipan Kumar
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141742403
|
|
VIPAN KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281145
|
06/02/2024
|
KUSAM LATA
|
1312002095WL011045
|
KUSAM LATA
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2141742409
|
|
KUSUM LATA W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-052-01163000/213
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281146
|
06/02/2024
|
Raj Kumari
|
1312002095WL011045
|
Raj Kumari
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141742405
|
|
RAJ KUMARI W/O RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281147
|
06/02/2024
|
SUMAN LATA
|
1312002095WL011045
|
SUMAN LATA
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141742397
|
|
SUMAN LATA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281148
|
06/02/2024
|
Santosh Devi
|
1312002095WL011045
|
Santosh Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141742404
|
|
SANTOSH DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281149
|
06/02/2024
|
Asha Devi
|
1312002095WL011045
|
Asha Devi
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2141742406
|
|
ASHA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-052-01163000/410
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281150
|
06/02/2024
|
SANTOSH DEVI
|
1312002095WL011045
|
SANTOSH DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141742400
|
|
SANTOSH DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-052-01163000/508
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281152
|
06/02/2024
|
KAMLESH DEVI
|
1312002095WL011045
|
KAMLESH DEVI
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2141742391
|
|
KAMLESH DEVI W/O-SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-052-01163000/508
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281151
|
06/02/2024
|
SARBAN KUMAR
|
1312002095WL011045
|
SARBAN KUMAR
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141742390
|
|
SHARVAN KUMAR SHARMA S/O SH. LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281153
|
06/02/2024
|
Paramjeet Devi
|
1312002095WL011045
|
Paramjeet Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141742393
|
|
PARAMJEET DEVI WO SH VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-052-01163000/511
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281133
|
06/02/2024
|
PARMILA DEVI
|
1312002095WL011044
|
PARMILA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141742396
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-052-01163000/515
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281154
|
06/02/2024
|
SHIVANI DEVI
|
1312002095WL011045
|
SHIVANI DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141742408
|
|
SHIVANI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-052-01163000/517
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281155
|
06/02/2024
|
Deepak Sharma
|
1312002095WL011045
|
Deepak Sharma
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2141742395
|
|
DEEPAK SHARMA S/O-BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-052-01163000/567
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281156
|
06/02/2024
|
PRIYANKA KUMARI
|
1312002095WL011045
|
PRIYANKA KUMARI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141742399
|
|
Miss. PRIYANKA KUMARI D/O TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-052-01163000/95
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281157
|
06/02/2024
|
Dershna Devi
|
1312002095WL011045
|
Dershna Devi
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2141742407
|
|
DARSHNA DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-052-01163400/20
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281134
|
06/02/2024
|
Vijay Mala
|
1312002095WL011044
|
Vijay Mala
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141742387
|
|
VIJAY MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-052-01163400/229
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281135
|
06/02/2024
|
Meena Kumari
|
1312002095WL011044
|
Meena Kumari
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141742392
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
BANGANA
|
HP-12-002-052-01163400/295
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281136
|
06/02/2024
|
PUSHPA DEVI
|
1312002095WL011044
|
PUSHPA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141742398
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-052-01163400/30
(AMBEHRA DHEERAJ)
|
1312002095NRG24060220240281137
|
06/02/2024
|
Nirmla Devi
|
1312002095WL011044
|
Nirmla Devi
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141742388
|
|
NIRMLA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-077-01163200/447
(MOMANIAR)
|
1312002095NRG24060220240281122
|
06/02/2024
|
KARNAIL SINGH
|
1312002095WL011043
|
KARNAIL SINGH
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2141742394
|
|
KARNAIL SINGH S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-077-01163200/447
(MOMANIAR)
|
1312002095NRG24060220240281123
|
06/02/2024
|
SARLA DEVI
|
1312002095WL011043
|
SARLA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2141742401
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-077-01163200/561
(MOMANIAR)
|
1312002095NRG24060220240281124
|
06/02/2024
|
RATTAN CHAND
|
1312002095WL011043
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2141742389
|
|
RATTAN CHAND S/O SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-077-01163200/6
(MOMANIAR)
|
1312002095NRG24060220240281125
|
06/02/2024
|
Savitry Devi
|
1312002095WL011043
|
Savitry Devi
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141742410
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01163200/85
(MOMANIAR)
|
1312002095NRG24060220240281126
|
06/02/2024
|
KRISHNA DEVI
|
1312002095WL011043
|
KRISHNA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2141742402
|
|
KRISHNA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|