|
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-12-002-073-01151500/90
(KARMALI)
|
1312002073NRG24170520230010544
|
17/05/2023
|
GEETA DEVI
|
1312002073WL000594
|
GEETA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425044
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-073-01151500/97
(KARMALI)
|
1312002073NRG24170520230010545
|
17/05/2023
|
REENA DEVI
|
1312002073WL000594
|
REENA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
24/05/2023
|
|
1821425042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BANGANA
|
HP-12-002-073-01152100/229
(KARMALI)
|
1312002073NRG24170520230010546
|
17/05/2023
|
VIJAY KUMARI
|
1312002073WL000594
|
VIJAY KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425047
|
|
Mrs. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-073-01152100/55
(KARMALI)
|
1312002073NRG24170520230010547
|
17/05/2023
|
KAMLESH KUMARI
|
1312002073WL000594
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425048
|
|
KAMLESH KUMARI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-085-01152300/2
(SUKRIYAL)
|
1312002085NRG24170520230010291
|
17/05/2023
|
SHODHA DEVI
|
1312002085WL000579
|
SHODHA DEVI
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425038
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANGANA
|
HP-12-002-085-01152300/244
(SUKRIYAL)
|
1312002085NRG24170520230010292
|
17/05/2023
|
SHEELA DEVI
|
1312002085WL000579
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821425037
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-085-01152300/255
(SUKRIYAL)
|
1312002085NRG24170520230010294
|
17/05/2023
|
BALKISHAN
|
1312002085WL000579
|
BALKISHAN
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425039
|
|
Mr. BAL KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-085-01152300/255
(SUKRIYAL)
|
1312002085NRG24170520230010295
|
17/05/2023
|
KAMALJEET
|
1312002085WL000579
|
KAMALJEET
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425041
|
|
Mrs. KAMALJEET -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-085-01152300/244
(SUKRIYAL)
|
1312002085NRG24170520230010293
|
17/05/2023
|
ASHOK KUMAR
|
1312002085WL000579
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425045
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-061-01170700/114
(CHANGER)
|
1312002000NRG24170520230010582
|
17/05/2023
|
NISHA DEVI
|
1312002WL000599
|
NISHA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821425046
|
|
NISHA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
BANGANA
|
HP-12-002-061-01170700/170
(CHANGER)
|
1312002000NRG24170520230010589
|
17/05/2023
|
MEENA DEVI
|
1312002WL000599
|
MEENA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821425043
|
|
MEENA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-061-01170700/33
(CHANGER)
|
1312002000NRG24170520230010605
|
17/05/2023
|
SOHAN LAL
|
1312002WL000599
|
SOHAN LAL
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821425051
|
|
Mr. SOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-061-01170700/166
(CHANGER)
|
1312002000NRG24170520230010587
|
17/05/2023
|
SANDHYA DEVI
|
1312002WL000599
|
SANDHYA DEVI
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425014
|
|
SANDHYA RANI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-061-01170700/261
(CHANGER)
|
1312002000NRG24170520230010602
|
17/05/2023
|
REENA DEVI
|
1312002WL000599
|
REENA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425015
|
|
MRS REENA DEVI WO DEV PARKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-061-01170700/265
(CHANGER)
|
1312002000NRG24170520230010603
|
17/05/2023
|
SONU DEVI
|
1312002WL000599
|
SONU DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425016
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-063-01146700/536
(CHAUKI KHAS)
|
1312002063NRG24170520230009484
|
17/05/2023
|
CHAINCHLA DEVI
|
1312002063WL000536
|
CHAINCHLA DEVI
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425023
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-063-01146700/536
(CHAUKI KHAS)
|
1312002063NRG24170520230009483
|
17/05/2023
|
TEJA SINGH
|
1312002063WL000536
|
TEJA SINGH
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425018
|
|
TEJA SINGH SO BSANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-063-01146700/544
(CHAUKI KHAS)
|
1312002063NRG24170520230009485
|
17/05/2023
|
NEELAM KUMARI
|
1312002063WL000536
|
NEELAM KUMARI
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425024
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-063-01146900/206
(CHAUKI KHAS)
|
1312002063NRG24170520230009487
|
17/05/2023
|
ISHWAR DASS
|
1312002063WL000536
|
ISHWAR DASS
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425020
|
|
ISHWAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANGANA
|
HP-12-002-063-01146900/27
(CHAUKI KHAS)
|
1312002063NRG24170520230009490
|
17/05/2023
|
DEVO
|
1312002063WL000536
|
DEVO
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425019
|
|
DEVO DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/27
(CHAUKI KHAS)
|
1312002063NRG24170520230009489
|
17/05/2023
|
SUBASH CHAND
|
1312002063WL000536
|
SUBASH CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425021
|
|
SUBASH CHAND S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/38
(CHAUKI KHAS)
|
1312002063NRG24170520230009492
|
17/05/2023
|
JEET KUMARI
|
1312002063WL000536
|
JEET KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425022
|
|
JEET KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/38
(CHAUKI KHAS)
|
1312002063NRG24170520230009491
|
17/05/2023
|
SEWA SINGH
|
1312002063WL000536
|
SEWA SINGH
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425017
|
|
SEWA SINGH S/O RULADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-059-01166500/100
(BUDHWAR)
|
1312002059NRG24170520230009548
|
17/05/2023
|
YASHODAN DEVI
|
1312002059WL000538
|
YASHODAN DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425028
|
|
YASHODHAN DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166500/102
(BUDHWAR)
|
1312002059NRG24170520230009549
|
17/05/2023
|
AMREEK KOUR
|
1312002059WL000538
|
AMREEK KOUR
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425027
|
|
AMREEK KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-059-01166500/234
(BUDHWAR)
|
1312002059NRG24170520230009550
|
17/05/2023
|
MAMTA
|
1312002059WL000538
|
MAMTA
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425025
|
|
MAMTA W/O SH DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-059-01166500/28
(BUDHWAR)
|
1312002059NRG24170520230009551
|
17/05/2023
|
ROSHANI DEVI
|
1312002059WL000538
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425052
|
|
ROSHNI DEVI
|
UCO BANK(607066)
|
|
28
|
BANGANA
|
HP-12-002-059-01166500/314
(BUDHWAR)
|
1312002059NRG24170520230009552
|
17/05/2023
|
KANTA DEVI
|
1312002059WL000538
|
KANTA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425026
|
|
KANTA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24170520230010486
|
17/05/2023
|
SOHAN LAL
|
1312002067WL000591
|
SOHAN LAL
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425050
|
|
SOHAN LAL S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-067-01161900/270
(DIHAR)
|
1312002067NRG24170520230010488
|
17/05/2023
|
KALASHO DEVI
|
1312002067WL000591
|
KALASHO DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425031
|
|
KAILASHO DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-067-01161900/270
(DIHAR)
|
1312002067NRG24170520230010487
|
17/05/2023
|
SOHAN LAL
|
1312002067WL000591
|
SOHAN LAL
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425030
|
|
SOHAN LAL AND KAILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-067-01161900/275
(DIHAR)
|
1312002067NRG24170520230010489
|
17/05/2023
|
SEEMA SHARMA
|
1312002067WL000591
|
SEEMA SHARMA
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425036
|
|
SEEMA SHARMA D/O RAM BHAG SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-067-01161900/306
(DIHAR)
|
1312002067NRG24170520230010490
|
17/05/2023
|
LALITA KUMARI
|
1312002067WL000591
|
LALITA KUMARI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821425033
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-087-01161400/633
(KHARYALTA)
|
1312002067NRG24170520230010491
|
17/05/2023
|
SURESH KUMAR
|
1312002067WL000591
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425029
|
|
SURESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-087-01161500/228-A
(KHARYALTA)
|
1312002067NRG24170520230010492
|
17/05/2023
|
MONIKA SHARMA
|
1312002067WL000591
|
MONIKA SHARMA
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425032
|
|
MONIKA SHARMA W/O OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-087-01161500/238
(KHARYALTA)
|
1312002067NRG24170520230010493
|
17/05/2023
|
KANTA DEVI
|
1312002067WL000591
|
KANTA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425034
|
|
KANTA DEVIW/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-087-01161500/238
(KHARYALTA)
|
1312002067NRG24170520230010494
|
17/05/2023
|
VISHAN DAS
|
1312002067WL000591
|
VISHAN DAS
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425049
|
|
BISHAN DASS S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-087-01161500/473
(KHARYALTA)
|
1312002067NRG24170520230010495
|
17/05/2023
|
Sunita devi
|
1312002067WL000591
|
Sunita devi
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425035
|
|
SUNITA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-085-01152300/348
(SUKRIYAL)
|
1312002085NRG24170520230010296
|
17/05/2023
|
JAGAN NATH
|
1312002085WL000579
|
JAGAN NATH
|
00415
|
SBIN0009085
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821425040
|
|
MR JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41888
|
41888
|
|
|
|
|
|
|
|