|
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-12-002-059-01166300/86
(BUDHWAR)
|
1312002059NRG24170520230009404
|
17/05/2023
|
BARFI DEVI
|
1312002059WL000528
|
BARFI DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425010
|
|
Mrs. BARFI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-054-01146300/375
(BADUHI)
|
1312002054NRG24170520230010341
|
17/05/2023
|
Saroj Devi
|
1312002054WL000582
|
Saroj Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425004
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/242
(BADUHI)
|
1312002054NRG24170520230010435
|
17/05/2023
|
RENU BALA
|
1312002054WL000587
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821425005
|
|
Mrs. RENU BALA W/O VIKRAM JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG24170520230010436
|
17/05/2023
|
SUMAN DEVI
|
1312002054WL000587
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425008
|
|
SUMAN DEVI W/O SH SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-054-01146300/272
(BADUHI)
|
1312002054NRG24170520230010337
|
17/05/2023
|
NARESH KUMARI
|
1312002054WL000582
|
NARESH KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425006
|
|
NARESH KUMARI W/O SH. SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-054-01146300/343
(BADUHI)
|
1312002054NRG24170520230010340
|
17/05/2023
|
hazarat bibi
|
1312002054WL000582
|
hazarat bibi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821425007
|
|
HAJRAT BIBI WO
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24170520230009643
|
17/05/2023
|
Leela Devi
|
1312002082WL000546
|
Leela Devi
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821425009
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/123
(BADUHI)
|
1312002054NRG24170520230010335
|
17/05/2023
|
TAJ BIBI
|
1312002054WL000582
|
TAJ BIBI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424977
|
|
TAJ BIBI WO BALI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/168-A
(BADUHI)
|
1312002054NRG24170520230010336
|
17/05/2023
|
shaukat ali
|
1312002054WL000582
|
shaukat ali
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424976
|
|
SHAUKAT ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANGANA
|
HP-12-002-054-01146300/287
(BADUHI)
|
1312002054NRG24170520230010437
|
17/05/2023
|
SOMA DEVI
|
1312002054WL000587
|
SOMA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424978
|
|
SOMA DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-054-01146300/294
(BADUHI)
|
1312002054NRG24170520230010338
|
17/05/2023
|
nisha
|
1312002054WL000582
|
nisha
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821424983
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-054-01146300/316
(BADUHI)
|
1312002054NRG24170520230010339
|
17/05/2023
|
sohan lal
|
1312002054WL000582
|
sohan lal
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424979
|
|
SOHAN LAL GONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-054-01146300/46
(BADUHI)
|
1312002054NRG24170520230010342
|
17/05/2023
|
KHAN MOHD
|
1312002054WL000582
|
KHAN MOHD
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424981
|
|
KHAN MOHD S/O SALAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-054-01146300/58-A
(BADUHI)
|
1312002054NRG24170520230010343
|
17/05/2023
|
matoob husain
|
1312002054WL000582
|
matoob husain
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424975
|
|
MATLUB HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24170520230010441
|
17/05/2023
|
joginder singh
|
1312002054WL000587
|
joginder singh
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425013
|
|
JOGINDER SINGH S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-054-01146300/85
(BADUHI)
|
1312002054NRG24170520230010344
|
17/05/2023
|
sushma
|
1312002054WL000582
|
sushma
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424980
|
|
SUSHMA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-054-01146300/92
(BADUHI)
|
1312002054NRG24170520230010345
|
17/05/2023
|
SHAMSHER SINGH
|
1312002054WL000582
|
SHAMSHER SINGH
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424982
|
|
SHAMSHER SINGH S/OSHKHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24170520230010442
|
17/05/2023
|
GURMIT KAUR
|
1312002054WL000587
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424984
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/97-A
(BADUHI)
|
1312002054NRG24170520230010346
|
17/05/2023
|
Manjeet Kaur
|
1312002054WL000582
|
Manjeet Kaur
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424985
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-059-01166300/1
(BUDHWAR)
|
1312002059NRG24170520230009401
|
17/05/2023
|
DEV RAJ
|
1312002059WL000528
|
DEV RAJ
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821424994
|
|
DEV RAJ S/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-059-01166300/1
(BUDHWAR)
|
1312002059NRG24170520230009402
|
17/05/2023
|
SOMA DEVI
|
1312002059WL000528
|
SOMA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821424987
|
|
SOMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
BANGANA
|
HP-12-002-059-01166300/110
(BUDHWAR)
|
1312002059NRG24170520230009403
|
17/05/2023
|
KUSHLYA DEVI
|
1312002059WL000528
|
KUSHLYA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424998
|
|
KAUSHLYA DEVI WO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-059-01166300/111
(BUDHWAR)
|
1312002059NRG24170520230009505
|
17/05/2023
|
SHAKUNTLA DEVI
|
1312002059WL000537
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425000
|
|
SHAKUNTLA DEVI WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-059-01166300/115
(BUDHWAR)
|
1312002059NRG24170520230009506
|
17/05/2023
|
SAVTRI DEVI
|
1312002059WL000537
|
SAVTRI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424995
|
|
SAVTRI DEVI W/O LAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166300/118
(BUDHWAR)
|
1312002059NRG24170520230009507
|
17/05/2023
|
SAGRI DEVI
|
1312002059WL000537
|
SAGRI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Rejected
|
24/05/2023
|
|
1821425001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BANGANA
|
HP-12-002-059-01166300/127
(BUDHWAR)
|
1312002059NRG24170520230009542
|
17/05/2023
|
SAVITRI DEVI
|
1312002059WL000538
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Rejected
|
24/05/2023
|
|
1821425011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BANGANA
|
HP-12-002-059-01166300/21
(BUDHWAR)
|
1312002059NRG24170520230009508
|
17/05/2023
|
MRS SEEMA DEVI
|
1312002059WL000537
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425012
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166300/216
(BUDHWAR)
|
1312002059NRG24170520230009509
|
17/05/2023
|
BIMLA DEVI
|
1312002059WL000537
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424989
|
|
BIMLA DEVI W/O SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-059-01166300/219
(BUDHWAR)
|
1312002059NRG24170520230009510
|
17/05/2023
|
SUNIL KUMAR
|
1312002059WL000537
|
SUNIL KUMAR
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821424996
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-059-01166300/220
(BUDHWAR)
|
1312002059NRG24170520230009543
|
17/05/2023
|
RAKESH KUMAR
|
1312002059WL000538
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821424997
|
|
RAKESH KUMAR S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-059-01166300/309
(BUDHWAR)
|
1312002059NRG24170520230009511
|
17/05/2023
|
ANITA DEVI
|
1312002059WL000537
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424992
|
|
ANITA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-059-01166300/330
(BUDHWAR)
|
1312002059NRG24170520230009512
|
17/05/2023
|
MRS SHABNAM
|
1312002059WL000537
|
MRS SHABNAM
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424991
|
|
SHABNAM WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-059-01166300/338
(BUDHWAR)
|
1312002059NRG24170520230009513
|
17/05/2023
|
SMT SOMA DEVI
|
1312002059WL000537
|
SMT SOMA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424988
|
|
SMT SOMA DEVI W/O SH YOG RAJ BHARDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-059-01166300/368
(BUDHWAR)
|
1312002059NRG24170520230009514
|
17/05/2023
|
SMT RAJNI DEVI
|
1312002059WL000537
|
SMT RAJNI DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424990
|
|
RAJNI SEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-059-01166300/369
(BUDHWAR)
|
1312002059NRG24170520230009515
|
17/05/2023
|
MRS JYOTI DEVI
|
1312002059WL000537
|
MRS JYOTI DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424993
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-059-01166300/45
(BUDHWAR)
|
1312002059NRG24170520230009516
|
17/05/2023
|
SURINDER KUMAR
|
1312002059WL000537
|
SURINDER KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424986
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002059NRG24170520230009517
|
17/05/2023
|
BINDU DEVI
|
1312002059WL000537
|
BINDU DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821424999
|
|
BINDU DEVI W/O SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002082NRG24170520230009640
|
17/05/2023
|
Sumna Devi
|
1312002082WL000546
|
Sumna Devi
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821425003
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01121600/663
(RAIPUR)
|
1312002082NRG24170520230009644
|
17/05/2023
|
RAVINDER KUMAR
|
1312002082WL000546
|
RAVINDER KUMAR
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821425002
|
|
RAVINDER KUMAR AND SMT ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|