|
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)
|
1312002059NRG24160920230123747
|
16/09/2023
|
MRS ROMA DEVI
|
1312002059WL005604
|
MRS ROMA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838775749
|
|
MS ROMA DEVI DO PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-059-01166000/166
(BUDHWAR)
|
1312002059NRG24160920230123669
|
16/09/2023
|
JASWANT SINGH
|
1312002059WL005603
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838775721
|
|
JASWANT SINGH SO SH BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-059-01166000/255
(BUDHWAR)
|
1312002059NRG24160920230123719
|
16/09/2023
|
MR KARAM CHAND
|
1312002059WL005604
|
MR KARAM CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838775747
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002059NRG24160920230123670
|
16/09/2023
|
NISHA KUMARI
|
1312002059WL005603
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775728
|
|
NISHA KUMARI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-059-01166000/331
(BUDHWAR)
|
1312002059NRG24160920230123671
|
16/09/2023
|
SOMA DEVI
|
1312002059WL005603
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838775701
|
|
SOMA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24160920230123722
|
16/09/2023
|
RAJNI DEVI
|
1312002059WL005604
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838775743
|
|
RAJNI DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-059-01166100/150
(BUDHWAR)
|
1312002059NRG24160920230123723
|
16/09/2023
|
SUMAN KUMARI
|
1312002059WL005604
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775718
|
|
SUMAN KUMARI W/O SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-059-01166100/154
(BUDHWAR)
|
1312002059NRG24160920230123673
|
16/09/2023
|
YASHODA DEVI
|
1312002059WL005603
|
YASHODA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775740
|
|
YASHODA DEVI WO SH BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-059-01166100/171
(BUDHWAR)
|
1312002059NRG24160920230123724
|
16/09/2023
|
RAMA KUMARI
|
1312002059WL005604
|
RAMA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775741
|
|
RAMA KUMARI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-059-01166100/190
(BUDHWAR)
|
1312002059NRG24160920230123725
|
16/09/2023
|
MANJU BALA
|
1312002059WL005604
|
MANJU BALA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775733
|
|
ANKUSH U/G-MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-059-01166100/210
(BUDHWAR)
|
1312002059NRG24160920230123726
|
16/09/2023
|
SHAKUNTALA DEVI
|
1312002059WL005604
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838775742
|
|
SHAKUNTLA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-059-01166100/238
(BUDHWAR)
|
1312002059NRG24160920230123727
|
16/09/2023
|
SAVITA DEVI
|
1312002059WL005604
|
SAVITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775726
|
|
SAVITA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-059-01166100/265
(BUDHWAR)
|
1312002059NRG24160920230123728
|
16/09/2023
|
BHOLI DEVI
|
1312002059WL005604
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775705
|
|
BHOLA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-059-01166100/271
(BUDHWAR)
|
1312002059NRG24160920230123677
|
16/09/2023
|
RAJNI BALA
|
1312002059WL005603
|
RAJNI BALA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838775746
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002059NRG24160920230123678
|
16/09/2023
|
MRS NEELAM DEVI
|
1312002059WL005603
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838775707
|
|
NEELAM DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-059-01166100/31
(BUDHWAR)
|
1312002059NRG24160920230123729
|
16/09/2023
|
RATTAN CHAND
|
1312002059WL005604
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775723
|
|
RATTAN CHAND S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-059-01166100/319
(BUDHWAR)
|
1312002059NRG24160920230123730
|
16/09/2023
|
MANORAMA DEVI
|
1312002059WL005604
|
MANORAMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838775710
|
|
MANORAMA DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-059-01166100/332
(BUDHWAR)
|
1312002059NRG24160920230123731
|
16/09/2023
|
MS ANITA DEVI
|
1312002059WL005604
|
MS ANITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775712
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-059-01166100/348
(BUDHWAR)
|
1312002059NRG24160920230123732
|
16/09/2023
|
MRS PARVEEN KUMARI
|
1312002059WL005604
|
MRS PARVEEN KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838775704
|
|
PARVEEN KUMARI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-059-01166100/35
(BUDHWAR)
|
1312002059NRG24160920230123682
|
16/09/2023
|
NIRMLA DEVI
|
1312002059WL005603
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838775717
|
|
NIRMLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-059-01166100/37
(BUDHWAR)
|
1312002059NRG24160920230123733
|
16/09/2023
|
SITA DEVI
|
1312002059WL005604
|
SITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775735
|
|
SITA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002059NRG24160920230123683
|
16/09/2023
|
RACHNA DEVI
|
1312002059WL005603
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838775709
|
|
RACHNA DEVI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-059-01166100/64
(BUDHWAR)
|
1312002059NRG24160920230123734
|
16/09/2023
|
JAMUNA DEVI
|
1312002059WL005604
|
JAMUNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838775716
|
|
JAMNA DEVI W/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-059-01166100/79
(BUDHWAR)
|
1312002059NRG24160920230123735
|
16/09/2023
|
JAG DEV SINGH
|
1312002059WL005604
|
JAG DEV SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775700
|
|
JAGDEV SINGH & SMT KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166300/02
(BUDHWAR)
|
1312002059NRG24160920230123686
|
16/09/2023
|
SUNITA DEVI
|
1312002059WL005603
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838775744
|
|
SUNITA DEVI W/O SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-059-01166300/111
(BUDHWAR)
|
1312002059NRG24160920230123687
|
16/09/2023
|
SHAKUNTLA DEVI
|
1312002059WL005603
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838775727
|
|
SHAKUNTLA DEVI WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-059-01166300/115
(BUDHWAR)
|
1312002059NRG24160920230123736
|
16/09/2023
|
SAVTRI DEVI
|
1312002059WL005604
|
SAVTRI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838775720
|
|
SAVTRI DEVI W/O LAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166300/116
(BUDHWAR)
|
1312002059NRG24160920230123737
|
16/09/2023
|
NIRMLA DEVI
|
1312002059WL005604
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838775722
|
|
NIRMAL DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-059-01166300/117-1
(BUDHWAR)
|
1312002059NRG24160920230123688
|
16/09/2023
|
ASHA DEVI
|
1312002059WL005603
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838775725
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-059-01166300/130
(BUDHWAR)
|
1312002059NRG24160920230123738
|
16/09/2023
|
KUNTA DEVI
|
1312002059WL005604
|
KUNTA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838775737
|
|
KUNTA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-059-01166300/140
(BUDHWAR)
|
1312002059NRG24160920230123739
|
16/09/2023
|
USHA DEVI
|
1312002059WL005604
|
USHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775714
|
|
USHA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-059-01166300/142
(BUDHWAR)
|
1312002059NRG24160920230123689
|
16/09/2023
|
ASHA DEVI
|
1312002059WL005603
|
ASHA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838775748
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-059-01166300/156
(BUDHWAR)
|
1312002059NRG24160920230123740
|
16/09/2023
|
DARSHAN KUMAR
|
1312002059WL005604
|
DARSHAN KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838775719
|
|
SUDERSHAN KUMAR SO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-059-01166300/216
(BUDHWAR)
|
1312002059NRG24160920230123741
|
16/09/2023
|
BIMLA DEVI
|
1312002059WL005604
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775703
|
|
BIMLA DEVI W/O SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-059-01166300/218
(BUDHWAR)
|
1312002059NRG24160920230123742
|
16/09/2023
|
ANJNA DEVI
|
1312002059WL005604
|
ANJNA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838775738
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-059-01166300/226
(BUDHWAR)
|
1312002059NRG24160920230123690
|
16/09/2023
|
VANEETA KUMARI
|
1312002059WL005603
|
VANEETA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838775702
|
|
Mr. VINEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002059NRG24160920230123743
|
16/09/2023
|
PIARE LAL
|
1312002059WL005604
|
PIARE LAL
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838775729
|
|
PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002059NRG24160920230123744
|
16/09/2023
|
RAM PYARI
|
1312002059WL005604
|
RAM PYARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838775730
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-059-01166300/291
(BUDHWAR)
|
1312002059NRG24160920230123691
|
16/09/2023
|
PROMILA DEVI
|
1312002059WL005603
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838775745
|
|
PROMILA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-059-01166300/297
(BUDHWAR)
|
1312002059NRG24160920230123692
|
16/09/2023
|
NEELAM KUMARI
|
1312002059WL005603
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838775734
|
|
NEELAM KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-059-01166300/309
(BUDHWAR)
|
1312002059NRG24160920230123745
|
16/09/2023
|
ANITA DEVI
|
1312002059WL005604
|
ANITA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838775711
|
|
ANITA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-059-01166300/327
(BUDHWAR)
|
1312002059NRG24160920230123746
|
16/09/2023
|
SURINDRA KUMARI
|
1312002059WL005604
|
SURINDRA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838775739
|
|
SURINDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-059-01166300/330
(BUDHWAR)
|
1312002059NRG24160920230123693
|
16/09/2023
|
MRS SHABNAM
|
1312002059WL005603
|
MRS SHABNAM
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838775708
|
|
SHABNAM WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-059-01166300/368
(BUDHWAR)
|
1312002059NRG24160920230123748
|
16/09/2023
|
SMT RAJNI DEVI
|
1312002059WL005604
|
SMT RAJNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838775706
|
|
RAJNI SEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-059-01166300/369
(BUDHWAR)
|
1312002059NRG24160920230123749
|
16/09/2023
|
MRS JYOTI DEVI
|
1312002059WL005604
|
MRS JYOTI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838775713
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-059-01166300/377
(BUDHWAR)
|
1312002059NRG24160920230123750
|
16/09/2023
|
MR MAMTA DEVI
|
1312002059WL005604
|
MR MAMTA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838775715
|
|
MAMTA DEVI D/O SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-059-01166300/58
(BUDHWAR)
|
1312002059NRG24160920230123751
|
16/09/2023
|
AJEET RAM
|
1312002059WL005604
|
AJEET RAM
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838775736
|
|
AJEET RAM SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-059-01166300/60
(BUDHWAR)
|
1312002059NRG24160920230123752
|
16/09/2023
|
BEERO DEVI
|
1312002059WL005604
|
BEERO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838775732
|
|
BEERO DEVI WO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-059-01166300/87
(BUDHWAR)
|
1312002059NRG24160920230123753
|
16/09/2023
|
BABLI DEVI
|
1312002059WL005604
|
BABLI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
23/09/2023
|
|
5838775731
|
|
BABLI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002059NRG24160920230123754
|
16/09/2023
|
BINDU DEVI
|
1312002059WL005604
|
BINDU DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
23/09/2023
|
|
5838775724
|
|
BINDU DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113120
|
113120
|
|
|
|
|
|
|
|