|
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-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24020520230003533
|
02/05/2023
|
SOHAN LAL
|
1312002067WL000217
|
SOHAN LAL
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451041822
|
|
SOHAN LAL S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-087-01161400/631
(KHARYALTA)
|
1312002067NRG24020520230003534
|
02/05/2023
|
RAKESH KUMAR
|
1312002067WL000217
|
RAKESH KUMAR
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1451041825
|
|
RAKESH KUMAR S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-087-01161400/633
(KHARYALTA)
|
1312002067NRG24020520230003535
|
02/05/2023
|
SURESH KUMAR
|
1312002067WL000217
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1451041826
|
|
SURESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-087-01161500/176
(KHARYALTA)
|
1312002067NRG24020520230003536
|
02/05/2023
|
PRITO DEVI
|
1312002067WL000217
|
PRITO DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451041824
|
|
PRITO DEVI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-087-01161500/186
(KHARYALTA)
|
1312002067NRG24020520230003537
|
02/05/2023
|
SEEMA DEVI
|
1312002067WL000217
|
SEEMA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451041844
|
|
SEEMA DEVI WO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-087-01161500/193
(KHARYALTA)
|
1312002067NRG24020520230003539
|
02/05/2023
|
BALBIR SINGH
|
1312002067WL000217
|
BALBIR SINGH
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
11/05/2023
|
|
1451041841
|
|
BALBIR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-087-01161500/193
(KHARYALTA)
|
1312002067NRG24020520230003538
|
02/05/2023
|
NARANI DEVI
|
1312002067WL000217
|
NARANI DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Rejected
|
11/05/2023
|
|
1451041838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BANGANA
|
HP-12-002-087-01161500/211
(KHARYALTA)
|
1312002067NRG24020520230003540
|
02/05/2023
|
DINESH KUMAR
|
1312002067WL000217
|
DINESH KUMAR
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1451041837
|
|
DINESH KUAMR S/O HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-087-01161500/212
(KHARYALTA)
|
1312002067NRG24020520230003541
|
02/05/2023
|
NISHA DEVI
|
1312002067WL000217
|
NISHA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451041827
|
|
NISHA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-087-01161500/218
(KHARYALTA)
|
1312002067NRG24020520230003542
|
02/05/2023
|
SUDESH RANI
|
1312002067WL000217
|
SUDESH RANI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1451041830
|
|
SUDESH RANI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-087-01161500/228-A
(KHARYALTA)
|
1312002067NRG24020520230003543
|
02/05/2023
|
MONIKA SHARMA
|
1312002067WL000217
|
MONIKA SHARMA
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041828
|
|
MONIKA SHARMA W/O OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-087-01161500/238
(KHARYALTA)
|
1312002067NRG24020520230003544
|
02/05/2023
|
KANTA DEVI
|
1312002067WL000217
|
KANTA DEVI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451041840
|
|
KANTA DEVIW/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-087-01161500/238
(KHARYALTA)
|
1312002067NRG24020520230003545
|
02/05/2023
|
VISHAN DAS
|
1312002067WL000217
|
VISHAN DAS
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451041823
|
|
BISHAN DASS S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-087-01161500/260
(KHARYALTA)
|
1312002067NRG24020520230003546
|
02/05/2023
|
SHARDA DEVI
|
1312002067WL000217
|
SHARDA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041831
|
|
SHARDA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-087-01161500/265
(KHARYALTA)
|
1312002067NRG24020520230003547
|
02/05/2023
|
KASHMIRI DEVI
|
1312002067WL000217
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1451041839
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-087-01161500/270
(KHARYALTA)
|
1312002067NRG24020520230003549
|
02/05/2023
|
Kalpana Devi
|
1312002067WL000217
|
Kalpana Devi
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
11/05/2023
|
|
1451041835
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-087-01161500/270
(KHARYALTA)
|
1312002067NRG24020520230003548
|
02/05/2023
|
RAKESH KUMAR
|
1312002067WL000217
|
RAKESH KUMAR
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
11/05/2023
|
|
1451041829
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-087-01161500/304
(KHARYALTA)
|
1312002067NRG24020520230003550
|
02/05/2023
|
SHKUNTLA DEVI
|
1312002067WL000217
|
SHKUNTLA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1451041836
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-087-01161500/318
(KHARYALTA)
|
1312002067NRG24020520230003551
|
02/05/2023
|
NEELAM
|
1312002067WL000217
|
NEELAM
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451041834
|
|
NEELAM WO YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-087-01161500/334
(KHARYALTA)
|
1312002067NRG24020520230003552
|
02/05/2023
|
MEENAKSHI
|
1312002067WL000217
|
MEENAKSHI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1451041833
|
|
MINAKSHI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-087-01161500/469
(KHARYALTA)
|
1312002067NRG24020520230003553
|
02/05/2023
|
NITU SHARMA
|
1312002067WL000217
|
NITU SHARMA
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1451041842
|
|
NITU KUMARI W/O DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-087-01161500/473
(KHARYALTA)
|
1312002067NRG24020520230003554
|
02/05/2023
|
Sunita devi
|
1312002067WL000217
|
Sunita devi
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451041843
|
|
SUNITA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-087-01161500/543
(KHARYALTA)
|
1312002067NRG24020520230003555
|
02/05/2023
|
TRIPTA DEVI
|
1312002067WL000217
|
TRIPTA DEVI
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
11/05/2023
|
|
1451041832
|
|
TRIPTA DEVI WO DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-087-01161500/640
(KHARYALTA)
|
1312002067NRG24020520230003556
|
02/05/2023
|
USHA DEVI
|
1312002067WL000217
|
USHA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451041845
|
|
USHA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|