|
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-12-002-065-01159900/103
(DHANET)
|
1312002065NRG24020620230020152
|
02/06/2023
|
BHAGO DEVI
|
1312002065WL001081
|
BHAGO DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341404449
|
|
BHAGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-065-01159900/220
(DHANET)
|
1312002065NRG24020620230020156
|
02/06/2023
|
AMAR NATH
|
1312002065WL001081
|
AMAR NATH
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341404450
|
|
Mr. AMAR NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-065-01160000/221
(DHANET)
|
1312002065NRG24020620230020163
|
02/06/2023
|
HUKKAMI DEVI
|
1312002065WL001081
|
HUKKAMI DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341404448
|
|
HUKAMI DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-065-01160000/310
(DHANET)
|
1312002065NRG24020620230020165
|
02/06/2023
|
SUMNA DEVI
|
1312002065WL001081
|
SUMNA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404451
|
|
SUMAN DEVI S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-065-01160000/314
(DHANET)
|
1312002065NRG24020620230020166
|
02/06/2023
|
LEELA DEVI
|
1312002065WL001081
|
LEELA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404452
|
|
LEELA DEVI & GIAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-065-01160000/368
(DHANET)
|
1312002065NRG24020620230020167
|
02/06/2023
|
SUMNA DEVI
|
1312002065WL001081
|
SUMNA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341404469
|
|
SUMAN KUMARI WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-082-01172000/328
(RAIPUR)
|
1312002097NRG24020620230018379
|
02/06/2023
|
AMREEK SINGH
|
1312002097WL001004
|
AMREEK SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341404453
|
|
AMRIK SINGH S/O SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-082-01172000/35
(RAIPUR)
|
1312002097NRG24020620230018380
|
02/06/2023
|
SURAM SINGH
|
1312002097WL001004
|
SURAM SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341404454
|
|
Mr. SURAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-082-01172000/398
(RAIPUR)
|
1312002097NRG24020620230018381
|
02/06/2023
|
CHAND RANI
|
1312002097WL001004
|
CHAND RANI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404471
|
|
Mrs. CHAND RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-082-01172000/407
(RAIPUR)
|
1312002097NRG24020620230018383
|
02/06/2023
|
SATPAL SINGH
|
1312002097WL001004
|
SATPAL SINGH
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341404470
|
|
SATPAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-090-01164500/324
(THANA KALAN)
|
1312002090NRG24020620230019203
|
02/06/2023
|
MADHU BALA
|
1312002090WL001045
|
MADHU BALA
|
00224
|
KACE0000182
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341404472
|
|
MADHU BALA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-090-01164800/118
(THANA KALAN)
|
1312002090NRG24020620230019227
|
02/06/2023
|
NISHA DEVI
|
1312002090WL001045
|
NISHA DEVI
|
00224
|
KACE0000182
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341404473
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-090-01164500/446
(THANA KALAN)
|
1312002090NRG24020620230019205
|
02/06/2023
|
SAPNA KUMARI
|
1312002090WL001045
|
SAPNA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341404446
|
|
SAPNA KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-090-01164500/671
(THANA KALAN)
|
1312002090NRG24020620230019212
|
02/06/2023
|
KESARI DEVI
|
1312002090WL001045
|
KESARI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341404437
|
|
KESARI DEVI AND MANOHAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-090-01164500/671
(THANA KALAN)
|
1312002090NRG24020620230019210
|
02/06/2023
|
MANOHAR SINGH
|
1312002090WL001045
|
MANOHAR SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341404441
|
|
Mr. MANOHAR SINGH S/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-090-01164500/671
(THANA KALAN)
|
1312002090NRG24020620230019211
|
02/06/2023
|
SAROJ DEVI
|
1312002090WL001045
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341404442
|
|
SAROJ DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-090-01164800/137
(THANA KALAN)
|
1312002090NRG24020620230019228
|
02/06/2023
|
SUMNA DEVI
|
1312002090WL001045
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404447
|
|
SUMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-090-01164800/28
(THANA KALAN)
|
1312002090NRG24020620230019231
|
02/06/2023
|
TRISHLA DEVI
|
1312002090WL001045
|
TRISHLA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341404444
|
|
TRISHLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24020620230019233
|
02/06/2023
|
RAMESH DEVI
|
1312002090WL001045
|
RAMESH DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404438
|
|
RAMESH DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-090-01164900/19
(THANA KALAN)
|
1312002090NRG24020620230019241
|
02/06/2023
|
NEETU DEVI
|
1312002090WL001045
|
NEETU DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341404436
|
|
NEETU DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-090-01164900/432
(THANA KALAN)
|
1312002090NRG24020620230019243
|
02/06/2023
|
MEERA DEVI
|
1312002090WL001045
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341404440
|
|
MEERA DEVI WO AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-090-01164900/444
(THANA KALAN)
|
1312002090NRG24020620230019244
|
02/06/2023
|
JEEVANA KUMARI
|
1312002090WL001045
|
JEEVANA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404445
|
|
JEEVANA KUMARI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-090-01164900/644
(THANA KALAN)
|
1312002090NRG24020620230019245
|
02/06/2023
|
SANJAY KUMAR
|
1312002090WL001045
|
SANJAY KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341404443
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANGANA
|
HP-12-002-090-01164900/676
(THANA KALAN)
|
1312002090NRG24020620230019246
|
02/06/2023
|
RADHA RANI
|
1312002090WL001045
|
RADHA RANI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404439
|
|
RADHA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-082-01172000/11
(RAIPUR)
|
1312002097NRG24020620230018377
|
02/06/2023
|
KAMLESH KUMARI
|
1312002097WL001004
|
KAMLESH KUMARI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341404463
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01172000/320-A
(RAIPUR)
|
1312002097NRG24020620230018378
|
02/06/2023
|
Meena Kumari
|
1312002097WL001004
|
Meena Kumari
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404461
|
|
MEENA KUMMARI W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01172000/40-A
(RAIPUR)
|
1312002097NRG24020620230018382
|
02/06/2023
|
SONU DEVI
|
1312002097WL001004
|
SONU DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341404462
|
|
SONU DEVI WO KUSAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01172000/479
(RAIPUR)
|
1312002097NRG24020620230018384
|
02/06/2023
|
ASHWANI KUMAR
|
1312002097WL001004
|
ASHWANI KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404455
|
|
ASHWANI KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01172000/481
(RAIPUR)
|
1312002097NRG24020620230018385
|
02/06/2023
|
MONU DEVI
|
1312002097WL001004
|
MONU DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404458
|
|
MONU DEVI WO SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01172000/549
(RAIPUR)
|
1312002097NRG24020620230018386
|
02/06/2023
|
Ashok Kumar
|
1312002097WL001004
|
Ashok Kumar
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404456
|
|
ASHOK KUMAR PARMAR S/O SH. GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-082-01172000/630
(RAIPUR)
|
1312002097NRG24020620230018387
|
02/06/2023
|
RANJANA KUMARI
|
1312002097WL001004
|
RANJANA KUMARI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404457
|
|
RANJANA KUMARI WO SH RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01172000/86
(RAIPUR)
|
1312002097NRG24020620230018388
|
02/06/2023
|
SUNNY KUMAR
|
1312002097WL001004
|
SUNNY KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404460
|
|
SUNNY KUMAR SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01172000/88-A
(RAIPUR)
|
1312002097NRG24020620230018389
|
02/06/2023
|
JYOTI DEVI
|
1312002097WL001004
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404459
|
|
JYOTI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-065-01159900/218
(DHANET)
|
1312002065NRG24020620230020155
|
02/06/2023
|
SUMAN DEVI
|
1312002065WL001081
|
SUMAN DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341404465
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-065-01160000/221
(DHANET)
|
1312002065NRG24020620230020164
|
02/06/2023
|
ASHWANI KUMAR
|
1312002065WL001081
|
ASHWANI KUMAR
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341404464
|
|
ASHWANI KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-077-01163800/576
(MOMANIAR)
|
1312002000NRG24020620230018272
|
02/06/2023
|
KAMLESH KUMARI
|
1312002WL000999
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341404466
|
|
KAMLESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002000NRG24020620230018276
|
02/06/2023
|
BIASA DEVI
|
1312002WL000999
|
BIASA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404467
|
|
VYASA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-065-01160000/445
(DHANET)
|
1312002065NRG24020620230020168
|
02/06/2023
|
RENU
|
1312002065WL001081
|
RENU
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404468
|
|
MRS RENU WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97440
|
97440
|
|
|
|
|
|
|
|