|
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-12-002-055-01165700/107
(BALH)
|
1312002055NRG24040620230025535
|
05/06/2023
|
SOMA DEVI
|
1312002055WL001305
|
SOMA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403511200
|
|
SOMA DEVI W/ SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-055-01165700/253
(BALH)
|
1312002055NRG24040620230025536
|
05/06/2023
|
NISHA DEVI
|
1312002055WL001305
|
NISHA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511228
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-055-01165700/290
(BALH)
|
1312002055NRG24040620230025537
|
05/06/2023
|
VEENA DEVI
|
1312002055WL001305
|
VEENA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511229
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-055-01165700/30
(BALH)
|
1312002055NRG24040620230025538
|
05/06/2023
|
TARO DEVI
|
1312002055WL001305
|
TARO DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2403511201
|
|
TARO DEVI W/O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-055-01165700/303
(BALH)
|
1312002055NRG24040620230025539
|
05/06/2023
|
KEHRO DEVI
|
1312002055WL001305
|
KEHRO DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511216
|
|
KEHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01165700/36
(BALH)
|
1312002055NRG24040620230025540
|
05/06/2023
|
KASHMIRI DEVI
|
1312002055WL001305
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511217
|
|
KASHMIRI DEVI W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-055-01165700/431
(BALH)
|
1312002055NRG24040620230025541
|
05/06/2023
|
SUNITA DEVI
|
1312002055WL001305
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511199
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-055-01165700/95
(BALH)
|
1312002055NRG24040620230025543
|
05/06/2023
|
PARKESH CHAND
|
1312002055WL001305
|
PARKESH CHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511202
|
|
PRKASH CHAND SO SH MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-055-01165700/95
(BALH)
|
1312002055NRG24040620230025544
|
05/06/2023
|
SIMRO DEVI
|
1312002055WL001305
|
SIMRO DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511203
|
|
SIMRO DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-055-01165700/97
(BALH)
|
1312002055NRG24040620230025545
|
05/06/2023
|
SAWARNI DEVI
|
1312002055WL001305
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511204
|
|
SWARNI DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-055-01165800/01
(BALH)
|
1312002055NRG24040620230025546
|
05/06/2023
|
SHAKUNTLA DEVI
|
1312002055WL001305
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511196
|
|
SHAKUNTLA DEVI WO SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-055-01165800/03
(BALH)
|
1312002055NRG24040620230025547
|
05/06/2023
|
LEELA DEVI
|
1312002055WL001305
|
LEELA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511218
|
|
LEELA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-055-01165800/110
(BALH)
|
1312002055NRG24040620230025548
|
05/06/2023
|
NIRMLA DEVI
|
1312002055WL001305
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511219
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24040620230025549
|
05/06/2023
|
SANTOSH KUMAR
|
1312002055WL001305
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511193
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-055-01165800/130
(BALH)
|
1312002055NRG24040620230025550
|
05/06/2023
|
SAVITA KUMARI
|
1312002055WL001305
|
SAVITA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403511205
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-055-01165800/143
(BALH)
|
1312002055NRG24040620230025551
|
05/06/2023
|
SHINDO DEVI
|
1312002055WL001305
|
SHINDO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511206
|
|
SHINDO DEVI W/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-055-01165800/151
(BALH)
|
1312002055NRG24040620230025552
|
05/06/2023
|
RAVINDER KUMAR
|
1312002055WL001305
|
RAVINDER KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403511207
|
|
RAVINDER KUMAR S/O SH NASIB CHANR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-055-01165800/172
(BALH)
|
1312002055NRG24040620230025553
|
05/06/2023
|
RANJNA DEVI
|
1312002055WL001305
|
RANJNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511220
|
|
RANJNA DEVI W/O- RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-055-01165800/180
(BALH)
|
1312002055NRG24040620230025554
|
05/06/2023
|
SUMNA DEVI
|
1312002055WL001305
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511198
|
|
SUMNA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-055-01165800/185
(BALH)
|
1312002055NRG24040620230025555
|
05/06/2023
|
URMILA KUMARI
|
1312002055WL001305
|
URMILA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511208
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-055-01165800/195
(BALH)
|
1312002055NRG24040620230025556
|
05/06/2023
|
NIKKA RAM
|
1312002055WL001305
|
NIKKA RAM
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511209
|
|
NIKKA RAM AND SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-055-01165800/208
(BALH)
|
1312002055NRG24040620230025557
|
05/06/2023
|
REENA DEVI
|
1312002055WL001305
|
REENA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511221
|
|
REENA DEVI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002055NRG24040620230025558
|
05/06/2023
|
MEERA DEVI
|
1312002055WL001305
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403511222
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-055-01165800/318
(BALH)
|
1312002055NRG24040620230025559
|
05/06/2023
|
SHELLY DEVI
|
1312002055WL001305
|
SHELLY DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511227
|
|
SHELLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-055-01165800/4
(BALH)
|
1312002055NRG24040620230025560
|
05/06/2023
|
GURPIAR SINGH
|
1312002055WL001305
|
GURPIAR SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511210
|
|
GURPIAR SINGH S/O BIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-055-01165800/5
(BALH)
|
1312002055NRG24040620230025562
|
05/06/2023
|
DALIP CHAND
|
1312002055WL001305
|
DALIP CHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511195
|
|
DALIPA S/O RAM DITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-055-01165800/503
(BALH)
|
1312002055NRG24040620230025563
|
05/06/2023
|
DAYAWATI
|
1312002055WL001305
|
DAYAWATI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511214
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-055-01165800/53
(BALH)
|
1312002055NRG24040620230025564
|
05/06/2023
|
KEWAL SINGH
|
1312002055WL001305
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511192
|
|
KEWAL SINGH S/O SUNDERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24040620230025565
|
05/06/2023
|
NASIB CHAND
|
1312002055WL001305
|
NASIB CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511194
|
|
NASIB CHAND S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-055-01165800/69
(BALH)
|
1312002055NRG24040620230025566
|
05/06/2023
|
URMILA DEVI
|
1312002055WL001305
|
URMILA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403511211
|
|
URMILA DEVI W/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-055-01165800/78
(BALH)
|
1312002055NRG24040620230025567
|
05/06/2023
|
NIRMLA DEVI
|
1312002055WL001305
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511223
|
|
NIRMLA DEVI W/O SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-055-01167300/174
(BALH)
|
1312002055NRG24040620230025568
|
05/06/2023
|
BHAJAN SINGH
|
1312002055WL001305
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511212
|
|
BHAJAN SINGH & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-055-01167300/205
(BALH)
|
1312002055NRG24040620230025570
|
05/06/2023
|
MEERA DEVI
|
1312002055WL001305
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511215
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-055-01167300/412
(BALH)
|
1312002055NRG24040620230025577
|
05/06/2023
|
KULVINDER KOUR
|
1312002055WL001305
|
KULVINDER KOUR
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511226
|
|
KULVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-055-01167300/512
(BALH)
|
1312002055NRG24040620230025580
|
05/06/2023
|
MR BANDANA DEVI
|
1312002055WL001305
|
MR BANDANA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511197
|
|
BANDANA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24040620230025582
|
05/06/2023
|
GIAN CHAND
|
1312002055WL001305
|
GIAN CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511213
|
|
GIAN CHAND S/O SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-055-01167700/109
(BALH)
|
1312002055NRG24040620230025584
|
05/06/2023
|
MR DHARAM SINGH
|
1312002055WL001305
|
MR DHARAM SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511224
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95872
|
95872
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-055-01165800/417
(BALH)
|
1312002055NRG24040620230025561
|
05/06/2023
|
REENA DEVI
|
1312002055WL001305
|
REENA DEVI
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2403511225
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96992
|
96992
|
|
|
|
|
|
|
|