|
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-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002081NRG24020520230002993
|
02/05/2023
|
SUKH DEV
|
1312002081WL000191
|
SUKH DEV
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1451041613
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/172
(PROIAN KALAN)
|
1312002081NRG24020520230002933
|
02/05/2023
|
LATA DEVI
|
1312002081WL000190
|
LATA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451041592
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002081NRG24020520230002997
|
02/05/2023
|
REENA DEVI
|
1312002081WL000191
|
REENA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041598
|
|
REENA DEVI WO SH ABHIMANYU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002081NRG24020520230003002
|
02/05/2023
|
SURJEET SINGH
|
1312002081WL000191
|
SURJEET SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041612
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/244
(PROIAN KALAN)
|
1312002081NRG24020520230002934
|
02/05/2023
|
NIRMLA DEVI
|
1312002081WL000190
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1451041597
|
|
NIRMALA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/258
(PROIAN KALAN)
|
1312002081NRG24020520230003003
|
02/05/2023
|
SUMAN DEVI
|
1312002081WL000191
|
SUMAN DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041596
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/30
(PROIAN KALAN)
|
1312002081NRG24020520230003006
|
02/05/2023
|
BHOLI DEVI
|
1312002081WL000191
|
BHOLI DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041614
|
|
BHOLI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171400/32
(PROIAN KALAN)
|
1312002081NRG24020520230002938
|
02/05/2023
|
TARO DEVI
|
1312002081WL000190
|
TARO DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1451041611
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-081-01171400/363
(PROIAN KALAN)
|
1312002081NRG24020520230002939
|
02/05/2023
|
POONAM DEVI
|
1312002081WL000190
|
POONAM DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1451041595
|
|
POONAM DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-081-01171400/376
(PROIAN KALAN)
|
1312002081NRG24020520230002941
|
02/05/2023
|
SANJEEV KUMARI
|
1312002081WL000190
|
SANJEEV KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451041593
|
|
SANJEEV KUMARI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002081NRG24020520230002949
|
02/05/2023
|
RACHNA DEVI
|
1312002081WL000190
|
RACHNA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1451041610
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-081-01171500/377
(PROIAN KALAN)
|
1312002081NRG24020520230002953
|
02/05/2023
|
SUMAN KUMARI
|
1312002081WL000190
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451041594
|
|
SUMAN KUMARI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-081-01171400/10
(PROIAN KALAN)
|
1312002081NRG24020520230002929
|
02/05/2023
|
SOMA DEVI
|
1312002081WL000190
|
SOMA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041600
|
|
SOMA DEVI WO SH BABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-081-01171400/111
(PROIAN KALAN)
|
1312002081NRG24020520230002990
|
02/05/2023
|
MR KARAM DIN
|
1312002081WL000191
|
MR KARAM DIN
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041599
|
|
KARAM DIN S/O NOOR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-081-01171400/112-A
(PROIAN KALAN)
|
1312002081NRG24020520230002931
|
02/05/2023
|
JEETO DEVI
|
1312002081WL000190
|
JEETO DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041608
|
|
JEETO DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-081-01171400/119-A
(PROIAN KALAN)
|
1312002081NRG24020520230002991
|
02/05/2023
|
PARVEEN DEVI
|
1312002081WL000191
|
PARVEEN DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041578
|
|
PARVEEN DEVI WO SH BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24020520230002992
|
02/05/2023
|
ANKUSH JYOTI
|
1312002081WL000191
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041591
|
|
ANKUSH JYOTI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/13
(PROIAN KALAN)
|
1312002081NRG24020520230002932
|
02/05/2023
|
PINKEY DEVI
|
1312002081WL000190
|
PINKEY DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1451041583
|
|
PINKI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24020520230002994
|
02/05/2023
|
SAROJ KUMARI
|
1312002081WL000191
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041602
|
|
SAROJ KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24020520230003000
|
02/05/2023
|
KAVITA DEVI
|
1312002081WL000191
|
KAVITA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041606
|
|
KAVITA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/225-A
(PROIAN KALAN)
|
1312002081NRG24020520230003001
|
02/05/2023
|
SMT BABLI DEVI
|
1312002081WL000191
|
SMT BABLI DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1451041577
|
|
BABLI DEVI W/O SH. RAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002081NRG24020520230002935
|
02/05/2023
|
ANITA KUMARI
|
1312002081WL000190
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1451041588
|
|
ANITA KUMARI WKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/253
(PROIAN KALAN)
|
1312002081NRG24020520230002936
|
02/05/2023
|
RACHANA DEVI
|
1312002081WL000190
|
RACHANA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
11/05/2023
|
|
1451041605
|
|
RACHNA KUMARI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/260
(PROIAN KALAN)
|
1312002081NRG24020520230002937
|
02/05/2023
|
KAMLA DEVI
|
1312002081WL000190
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041603
|
|
KAMLA DEVI WO SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24020520230003004
|
02/05/2023
|
BEBBY DEVI
|
1312002081WL000191
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041604
|
|
BABY DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/3
(PROIAN KALAN)
|
1312002081NRG24020520230003005
|
02/05/2023
|
RAJINA
|
1312002081WL000191
|
RAJINA
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041601
|
|
RAJINA WO SH SHAMMI MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24020520230003008
|
02/05/2023
|
MEERA DEVI
|
1312002081WL000191
|
MEERA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1451041587
|
|
MEERA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/381
(PROIAN KALAN)
|
1312002081NRG24020520230002942
|
02/05/2023
|
SHEELA DEVI
|
1312002081WL000190
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041589
|
|
SHEELA DEVI WO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/384
(PROIAN KALAN)
|
1312002081NRG24020520230002943
|
02/05/2023
|
RANO DEVI
|
1312002081WL000190
|
RANO DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1451041582
|
|
RANO DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/387
(PROIAN KALAN)
|
1312002081NRG24020520230003010
|
02/05/2023
|
SEEMA RANI
|
1312002081WL000191
|
SEEMA RANI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
11/05/2023
|
|
1451041580
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/428
(PROIAN KALAN)
|
1312002081NRG24020520230002945
|
02/05/2023
|
Saroj Kumari
|
1312002081WL000190
|
Saroj Kumari
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1451041585
|
|
SAROJ KUMAR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/470
(PROIAN KALAN)
|
1312002081NRG24020520230002946
|
02/05/2023
|
Bhagwati Devi
|
1312002081WL000190
|
Bhagwati Devi
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1451041579
|
|
BHAGWATI DEVI WO SH KAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-081-01171400/54
(PROIAN KALAN)
|
1312002081NRG24020520230002948
|
02/05/2023
|
SUKHDEV SINGH
|
1312002081WL000190
|
SUKHDEV SINGH
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1451041607
|
|
SUKH DEV S/O SH CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171400/93-A
(PROIAN KALAN)
|
1312002081NRG24020520230003026
|
02/05/2023
|
RAJ KUMARI
|
1312002081WL000191
|
RAJ KUMARI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1451041581
|
|
RAJ KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-081-01171500/100
(PROIAN KALAN)
|
1312002081NRG24020520230002950
|
02/05/2023
|
KASHMIRI DEVI
|
1312002081WL000190
|
KASHMIRI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451041609
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-081-01171500/434
(PROIAN KALAN)
|
1312002081NRG24020520230002955
|
02/05/2023
|
Sukha Devi
|
1312002081WL000190
|
Sukha Devi
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1451041584
|
|
SUKHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-081-01171500/436
(PROIAN KALAN)
|
1312002081NRG24020520230002956
|
02/05/2023
|
Santosh Kumari
|
1312002081WL000190
|
Santosh Kumari
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1451041576
|
|
SANTOSH KUMARI WO SH SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-081-01171500/516-A
(PROIAN KALAN)
|
1312002081NRG24020520230002957
|
02/05/2023
|
MRS SUSHMA KUMARI
|
1312002081WL000190
|
MRS SUSHMA KUMARI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
11/05/2023
|
|
1451041590
|
|
SUSHMA KUMARI WO SH BHART SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-081-01171500/525
(PROIAN KALAN)
|
1312002081NRG24020520230002958
|
02/05/2023
|
Manvi Thakur
|
1312002081WL000190
|
Manvi Thakur
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1451041586
|
|
MANVI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56672
|
56672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84448
|
84448
|
|
|
|
|
|
|
|