|
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
|
Bamson
|
HP-03-001-002-01097300/466
(BADHANI)
|
1303001002NRG25200420240003907
|
20/04/2024
|
Padma
|
1303001002WL000466
|
Padma
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370021426
|
|
PADMA WO SANDEEP KUAMR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Bamson
|
HP-03-001-005-01094200/154
(BAJDOH)
|
1303001005NRG25200420240003952
|
20/04/2024
|
KIRAN DEVI
|
1303001005WL000470
|
KIRAN DEVI
|
00354
|
PUNB0118000
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3370021393
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Bamson
|
HP-03-001-002-01094400/25
(BADHANI)
|
1303001002NRG25200420240003888
|
20/04/2024
|
Kesari Devi
|
1303001002WL000465
|
Kesari Devi
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021405
|
|
KESARI DEVI W/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Bamson
|
HP-03-001-002-01094400/567
(BADHANI)
|
1303001002NRG25200420240003889
|
20/04/2024
|
NISHA KUMARI
|
1303001002WL000465
|
NISHA KUMARI
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021431
|
|
NISHA KUMARI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bamson
|
HP-03-001-002-01094400/570
(BADHANI)
|
1303001002NRG25200420240003890
|
20/04/2024
|
ANITA DEVI
|
1303001002WL000465
|
ANITA DEVI
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021416
|
|
ANITA DEVI W/O PARSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bamson
|
HP-03-001-002-01094600/141
(BADHANI)
|
1303001002NRG25200420240003891
|
20/04/2024
|
Usha Rani
|
1303001002WL000465
|
Usha Rani
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021396
|
|
USHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bamson
|
HP-03-001-002-01094600/143
(BADHANI)
|
1303001002NRG25200420240003892
|
20/04/2024
|
Soma Devi
|
1303001002WL000465
|
Soma Devi
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021404
|
|
SOMA DEVI W/O DEENA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bamson
|
HP-03-001-002-01094600/144
(BADHANI)
|
1303001002NRG25200420240003893
|
20/04/2024
|
Salochana Devi
|
1303001002WL000465
|
Salochana Devi
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021406
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bamson
|
HP-03-001-002-01094600/145
(BADHANI)
|
1303001002NRG25200420240003894
|
20/04/2024
|
Simro Devi
|
1303001002WL000465
|
Simro Devi
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021394
|
|
SIMRO DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bamson
|
HP-03-001-002-01094600/150
(BADHANI)
|
1303001002NRG25200420240003896
|
20/04/2024
|
Banshi Ram
|
1303001002WL000465
|
Banshi Ram
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021427
|
|
BANSI RAM & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bamson
|
HP-03-001-002-01094600/150
(BADHANI)
|
1303001002NRG25200420240003895
|
20/04/2024
|
Maya Devi
|
1303001002WL000465
|
Maya Devi
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021420
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bamson
|
HP-03-001-002-01094600/236
(BADHANI)
|
1303001002NRG25200420240003897
|
20/04/2024
|
Gambri Devi
|
1303001002WL000465
|
Gambri Devi
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021407
|
|
GHAMBARI DEVI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bamson
|
HP-03-001-002-01094600/325
(BADHANI)
|
1303001002NRG25200420240003898
|
20/04/2024
|
Kiran Kumari
|
1303001002WL000465
|
Kiran Kumari
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021421
|
|
KIRAN KUMARI W/O SANDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bamson
|
HP-03-001-002-01094600/583
(BADHANI)
|
1303001002NRG25200420240003899
|
20/04/2024
|
SHALU KUMARI
|
1303001002WL000465
|
SHALU KUMARI
|
00354
|
PUNB0244800
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3370021429
|
|
SHALLU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bamson
|
HP-03-001-002-01096300/165
(BADHANI)
|
1303001002NRG25200420240003913
|
20/04/2024
|
Pritama Devi
|
1303001002WL000467
|
Pritama Devi
|
00354
|
PUNB0244800
|
848
|
848
|
Processed
|
29/04/2024
|
|
3370021408
|
|
PRITMA DEVI W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bamson
|
HP-03-001-002-01096300/221
(BADHANI)
|
1303001002NRG25200420240003914
|
20/04/2024
|
Asha Devi
|
1303001002WL000467
|
Asha Devi
|
00354
|
PUNB0244800
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370021397
|
|
ASHA KUMARI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bamson
|
HP-03-001-002-01096300/333
(BADHANI)
|
1303001002NRG25200420240003915
|
20/04/2024
|
Salochna Devi
|
1303001002WL000467
|
Salochna Devi
|
00354
|
PUNB0244800
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370021422
|
|
SALOCHANA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bamson
|
HP-03-001-002-01096300/499
(BADHANI)
|
1303001002NRG25200420240003916
|
20/04/2024
|
SEEMA
|
1303001002WL000467
|
SEEMA
|
00354
|
PUNB0244800
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370021418
|
|
SEEMA W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bamson
|
HP-03-001-002-01096300/83
(BADHANI)
|
1303001002NRG25200420240003917
|
20/04/2024
|
Dharam
|
1303001002WL000467
|
Dharam
|
00354
|
PUNB0244800
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370021401
|
|
DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bamson
|
HP-03-001-002-01096300/83
(BADHANI)
|
1303001002NRG25200420240003918
|
20/04/2024
|
Kanta Devi
|
1303001002WL000467
|
Kanta Devi
|
00354
|
PUNB0244800
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370021409
|
|
KANTA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bamson
|
HP-03-001-002-01096300/92
(BADHANI)
|
1303001002NRG25200420240003919
|
20/04/2024
|
Meena Devi
|
1303001002WL000467
|
Meena Devi
|
00354
|
PUNB0244800
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3370021417
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bamson
|
HP-03-001-002-01097300/168
(BADHANI)
|
1303001002NRG25200420240003900
|
20/04/2024
|
Jagdish Chand
|
1303001002WL000466
|
Jagdish Chand
|
00354
|
PUNB0244800
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370021395
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bamson
|
HP-03-001-002-01097300/168
(BADHANI)
|
1303001002NRG25200420240003901
|
20/04/2024
|
Meera Devi
|
1303001002WL000466
|
Meera Devi
|
00354
|
PUNB0244800
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370021398
|
|
MEERA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bamson
|
HP-03-001-002-01097300/177
(BADHANI)
|
1303001002NRG25200420240003902
|
20/04/2024
|
Brahmi Devi
|
1303001002WL000466
|
Brahmi Devi
|
00354
|
PUNB0244800
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370021410
|
|
BRAHMI DEVI W/O SH MAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bamson
|
HP-03-001-002-01097300/188
(BADHANI)
|
1303001002NRG25200420240003903
|
20/04/2024
|
Asha Devi
|
1303001002WL000466
|
Asha Devi
|
00354
|
PUNB0244800
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370021423
|
|
ASHA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bamson
|
HP-03-001-002-01097300/195
(BADHANI)
|
1303001002NRG25200420240003904
|
20/04/2024
|
Vidya Devi
|
1303001002WL000466
|
Vidya Devi
|
00354
|
PUNB0244800
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370021411
|
|
VIDYA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bamson
|
HP-03-001-002-01097300/260
(BADHANI)
|
1303001002NRG25200420240003905
|
20/04/2024
|
Saroti Devi
|
1303001002WL000466
|
Saroti Devi
|
00354
|
PUNB0244800
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370021412
|
|
SAROTI DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bamson
|
HP-03-001-002-01097300/407
(BADHANI)
|
1303001002NRG25200420240003906
|
20/04/2024
|
Lata Devi
|
1303001002WL000466
|
Lata Devi
|
00354
|
PUNB0244800
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370021413
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bamson
|
HP-03-001-002-01097300/55
(BADHANI)
|
1303001002NRG25200420240003909
|
20/04/2024
|
Preeto Devi
|
1303001002WL000466
|
Preeto Devi
|
00354
|
PUNB0244800
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370021399
|
|
PREETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bamson
|
HP-03-001-002-01097300/630
(BADHANI)
|
1303001002NRG25200420240003910
|
20/04/2024
|
SUMNA KUMARI
|
1303001002WL000466
|
SUMNA KUMARI
|
00354
|
PUNB0244800
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370021419
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bamson
|
HP-03-001-002-01097300/637
(BADHANI)
|
1303001002NRG25200420240003912
|
20/04/2024
|
MADAN LAL
|
1303001002WL000466
|
MADAN LAL
|
00354
|
PUNB0244800
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370021402
|
|
MADAN LAL S/O POLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bamson
|
HP-03-001-005-01094100/283
(BAJDOH)
|
1303001005NRG25200420240003946
|
20/04/2024
|
Sunita Devi
|
1303001005WL000470
|
Sunita Devi
|
00354
|
PUNB0244800
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3370021415
|
|
SUNITA DEVI W/O SH HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bamson
|
HP-03-001-005-01094100/348
(BAJDOH)
|
1303001005NRG25200420240003947
|
20/04/2024
|
PRAVEEN
|
1303001005WL000470
|
PRAVEEN
|
00354
|
PUNB0244800
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3370021403
|
|
PARVEEN KUMARI W/O SH. MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bamson
|
HP-03-001-005-01094100/92
(BAJDOH)
|
1303001005NRG25200420240003948
|
20/04/2024
|
Gorkhu Ram
|
1303001005WL000470
|
Gorkhu Ram
|
00354
|
PUNB0244800
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3370021424
|
|
GORAKH RAM S/O LEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bamson
|
HP-03-001-005-01094200/118
(BAJDOH)
|
1303001005NRG25200420240003950
|
20/04/2024
|
Anju
|
1303001005WL000470
|
Anju
|
00354
|
PUNB0244800
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3370021425
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bamson
|
HP-03-001-005-01094200/118
(BAJDOH)
|
1303001005NRG25200420240003949
|
20/04/2024
|
Kamlesh Kumar
|
1303001005WL000470
|
Kamlesh Kumar
|
00354
|
PUNB0244800
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3370021414
|
|
KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Bamson
|
HP-03-001-005-01094200/146
(BAJDOH)
|
1303001005NRG25200420240003951
|
20/04/2024
|
Chanchla Devi
|
1303001005WL000470
|
Chanchla Devi
|
00354
|
PUNB0244800
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3370021400
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51608
|
51608
|
|
|
|
|
|
|
|
|
38
|
Bamson
|
HP-03-001-002-01097300/524
(BADHANI)
|
1303001002NRG25200420240003908
|
20/04/2024
|
Sapna
|
1303001002WL000466
|
Sapna
|
00354
|
PUNB0331000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3370021428
|
|
SAPNA DEVI WO SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bamson
|
HP-03-001-002-01097300/636
(BADHANI)
|
1303001002NRG25200420240003911
|
20/04/2024
|
ANJANA KUMARI
|
1303001002WL000466
|
ANJANA KUMARI
|
00354
|
PUNB0331000
|
600
|
600
|
Processed
|
29/04/2024
|
|
3370021430
|
|
ANJNA KUMARI D/O SH. SITA RAM
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PUNJAB NATIONAL BANK(508568)
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SubTotal
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1000
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1000
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Total
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55308
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55308
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