|
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-12-002-088-01176900/137
(TANOH)
|
1312002088NRG24020620230020816
|
03/06/2023
|
MAYA DEVI
|
1312002088WL001101
|
MAYA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575220
|
|
MAYA DEVI WO SHKISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-088-01176900/19
(TANOH)
|
1312002088NRG24020620230020817
|
03/06/2023
|
SHIV KUMAR
|
1312002088WL001101
|
SHIV KUMAR
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337575217
|
|
Mr. SHIV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-088-01176900/236
(TANOH)
|
1312002088NRG24020620230020818
|
03/06/2023
|
MEERAN DEVI
|
1312002088WL001101
|
MEERAN DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575213
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-088-01176900/269
(TANOH)
|
1312002088NRG24020620230020819
|
03/06/2023
|
ANJU DEVI
|
1312002088WL001101
|
ANJU DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575222
|
|
ANJU WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-088-01176900/302
(TANOH)
|
1312002088NRG24020620230020820
|
03/06/2023
|
SHAKUNTLA DEVI
|
1312002088WL001101
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575221
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-088-01176900/517
(TANOH)
|
1312002088NRG24020620230020822
|
03/06/2023
|
pooja devi
|
1312002088WL001101
|
pooja devi
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337575223
|
|
Mrs. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-088-01177000/140
(TANOH)
|
1312002000NRG24020620230020901
|
03/06/2023
|
RAMESH CHAND
|
1312002WL001105
|
RAMESH CHAND
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2337575227
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-088-01177000/359
(TANOH)
|
1312002000NRG24020620230020902
|
03/06/2023
|
PAWAN KUMAR
|
1312002WL001105
|
PAWAN KUMAR
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337575218
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-088-01177400/100
(TANOH)
|
1312002088NRG24020620230020824
|
03/06/2023
|
NEELAM KUMARI
|
1312002088WL001101
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575214
|
|
NEELAM WO SH SAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-088-01177400/2
(TANOH)
|
1312002088NRG24020620230020825
|
03/06/2023
|
bhagvati devi
|
1312002088WL001101
|
bhagvati devi
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575216
|
|
BHAGBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGANA
|
HP-12-002-088-01177400/20
(TANOH)
|
1312002088NRG24020620230020826
|
03/06/2023
|
SANTOSH KUMARI
|
1312002088WL001101
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337575215
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANGANA
|
HP-12-002-088-01177400/249
(TANOH)
|
1312002088NRG24020620230020827
|
03/06/2023
|
RASME DEVI
|
1312002088WL001101
|
RASME DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575224
|
|
RESHMI DEVI W/O SH DESH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-056-01147700/266
(BERIYAN)
|
1312002056NRG24030620230022288
|
03/06/2023
|
SHER MOHD
|
1312002056WL001155
|
SHER MOHD
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2337575211
|
|
SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-056-01147700/266
(BERIYAN)
|
1312002056NRG24030620230022287
|
03/06/2023
|
SUMNA DEVI
|
1312002056WL001155
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Rejected
|
09/06/2023
|
|
2337575209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BANGANA
|
HP-12-002-056-01147700/3
(BERIYAN)
|
1312002056NRG24030620230022181
|
03/06/2023
|
ISMAIL MOHD
|
1312002056WL001147
|
ISMAIL MOHD
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2337575195
|
|
ASMIEL MOHD SO SALAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-056-01147700/300
(BERIYAN)
|
1312002056NRG24030620230022187
|
03/06/2023
|
BALA DEVI
|
1312002056WL001148
|
BALA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575200
|
|
BALA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-056-01147700/369
(BERIYAN)
|
1312002056NRG24030620230022289
|
03/06/2023
|
Asha Devi
|
1312002056WL001155
|
Asha Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2337575196
|
|
ASHA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-056-01147700/369
(BERIYAN)
|
1312002056NRG24030620230022290
|
03/06/2023
|
Vijay Kumar
|
1312002056WL001155
|
Vijay Kumar
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2337575201
|
|
VIJAY KUMAR S/O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BANGANA
|
HP-12-002-056-01147700/379
(BERIYAN)
|
1312002056NRG24030620230022183
|
03/06/2023
|
Husain Mohamad
|
1312002056WL001147
|
Husain Mohamad
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2337575228
|
|
HUSSAIN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-056-01147700/380
(BERIYAN)
|
1312002056NRG24030620230022292
|
03/06/2023
|
Ankita Devi
|
1312002056WL001155
|
Ankita Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2337575212
|
|
ANKITA DEVI D/O RAM CHAND
|
UCO BANK(607066)
|
|
21
|
BANGANA
|
HP-12-002-056-01147700/380
(BERIYAN)
|
1312002056NRG24030620230022291
|
03/06/2023
|
Rajesh Kumar
|
1312002056WL001155
|
Rajesh Kumar
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2337575199
|
|
RAJESH KUMAR SOSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-056-01147900/24
(BERIYAN)
|
1312002056NRG24030620230022188
|
03/06/2023
|
JAI DEVI
|
1312002056WL001148
|
JAI DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575207
|
|
JAI DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-056-01147900/241
(BERIYAN)
|
1312002056NRG24030620230022189
|
03/06/2023
|
SUMNA DEVI
|
1312002056WL001148
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575197
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-056-01147900/34
(BERIYAN)
|
1312002056NRG24030620230022190
|
03/06/2023
|
Kanta Devi
|
1312002056WL001148
|
Kanta Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575208
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-056-01147900/60
(BERIYAN)
|
1312002056NRG24030620230022193
|
03/06/2023
|
KANTA DEVI
|
1312002056WL001148
|
KANTA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575210
|
|
KANTA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-056-01147900/61
(BERIYAN)
|
1312002056NRG24030620230022194
|
03/06/2023
|
DALIP CHAND
|
1312002056WL001148
|
DALIP CHAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575202
|
|
DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-056-01147900/64
(BERIYAN)
|
1312002056NRG24030620230022195
|
03/06/2023
|
ROSHAN LAL
|
1312002056WL001148
|
ROSHAN LAL
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575206
|
|
ROSHAN LAL S/O CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-056-01147900/65
(BERIYAN)
|
1312002056NRG24030620230022196
|
03/06/2023
|
REETA
|
1312002056WL001148
|
REETA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575204
|
|
REETA DEVI ANDKAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-056-01147900/67
(BERIYAN)
|
1312002056NRG24030620230022197
|
03/06/2023
|
JEEVAN KUMAR
|
1312002056WL001148
|
JEEVAN KUMAR
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2337575203
|
|
JEEVAN KUMAR S/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-056-01147900/71
(BERIYAN)
|
1312002056NRG24030620230022198
|
03/06/2023
|
BIDHI CHAND
|
1312002056WL001148
|
BIDHI CHAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575198
|
|
BIDHI SINGH S/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-056-01147900/96
(BERIYAN)
|
1312002056NRG24030620230022199
|
03/06/2023
|
AANITA DEVI
|
1312002056WL001148
|
AANITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575205
|
|
AANITA DEVI &PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-056-01147900/360
(BERIYAN)
|
1312002056NRG24030620230022191
|
03/06/2023
|
Reeta Kumari
|
1312002056WL001148
|
Reeta Kumari
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2337575219
|
|
REETA KUMARI WOSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-088-01176900/471
(TANOH)
|
1312002088NRG24020620230020821
|
03/06/2023
|
NISHU
|
1312002088WL001101
|
NISHU
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575226
|
|
NISHU W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-088-01177500/265
(TANOH)
|
1312002088NRG24020620230020828
|
03/06/2023
|
GAURAV KUMAR
|
1312002088WL001101
|
GAURAV KUMAR
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337575225
|
|
GAURAV KUMAR SO SHBIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-088-01178000/130
(TANOH)
|
1312002000NRG24020620230020909
|
03/06/2023
|
SEEMA DEVI
|
1312002WL001105
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337575230
|
|
SEEMA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-088-01176900/389
(TANOH)
|
1312002000NRG24020620230020898
|
03/06/2023
|
SALOCHANA DEVI
|
1312002WL001105
|
SALOCHANA DEVI
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337575229
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
BANGANA
|
HP-12-002-088-01176900/518
(TANOH)
|
1312002088NRG24020620230020823
|
03/06/2023
|
Nisha Devi
|
1312002088WL001101
|
Nisha Devi
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575193
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-056-01147900/361
(BERIYAN)
|
1312002056NRG24030620230022192
|
03/06/2023
|
RACHNA
|
1312002056WL001148
|
RACHNA
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575194
|
|
RACHANA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98336
|
98336
|
|
|
|
|
|
|
|