|
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-12-002-078-01157200/33
(MUCHHALI)
|
1312002000NRG24190220240302909
|
19/02/2024
|
SONI
|
1312002WL011530
|
SONI
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
28/05/2024
|
|
4334280041
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-078-01157600/275
(MUCHHALI)
|
1312002000NRG24190220240302916
|
19/02/2024
|
SUMAN DEVI
|
1312002WL011530
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
448
|
448
|
Processed
|
28/05/2024
|
|
4334280048
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24170220240300422
|
19/02/2024
|
SEEMA DEVI
|
1312002070WL011433
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280039
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24170220240301531
|
19/02/2024
|
SAROJ BALA
|
1312002068WL011485
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280133
|
|
SAROJ BALA W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-070-01155000/338
(HATLI KESRU)
|
1312002070NRG24170220240300428
|
19/02/2024
|
SURESH KUMARI
|
1312002070WL011433
|
SURESH KUMARI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
28/05/2024
|
|
4334280028
|
|
HAV SATISH KUMAR SMT SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANGANA
|
HP-12-002-078-01157600/129
(MUCHHALI)
|
1312002000NRG24190220240302914
|
19/02/2024
|
MANSA DEVI
|
1312002WL011530
|
MANSA DEVI
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280130
|
|
VED PARKASH & MANSHA DEVI & OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-080-01154100/194
(PIPLU)
|
1312002080NRG24170220240299612
|
19/02/2024
|
LAL DEEN
|
1312002080WL011399
|
LAL DEEN
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280029
|
|
Mr. LAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-068-01180500/119
(DIYUNGLI)
|
1312002000NRG24190220240302856
|
19/02/2024
|
ASHOK KUMAR
|
1312002WL011528
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
28/05/2024
|
|
4334280036
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
9
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002000NRG24190220240302857
|
19/02/2024
|
ASHOK KUMAR
|
1312002WL011528
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280031
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-068-01180500/16
(DIYUNGLI)
|
1312002000NRG24190220240302859
|
19/02/2024
|
JITENDER KUMAR
|
1312002WL011528
|
JITENDER KUMAR
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280032
|
|
JITANDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGANA
|
HP-12-002-068-01180500/77
(DIYUNGLI)
|
1312002000NRG24190220240302862
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312002WL011528
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280035
|
|
SHKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002000NRG24190220240302864
|
19/02/2024
|
BALDEV RAM
|
1312002WL011528
|
BALDEV RAM
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280034
|
|
Mr. BALDEV RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002000NRG24190220240302867
|
19/02/2024
|
GURDAL
|
1312002WL011528
|
GURDAL
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280033
|
|
Mrs. GURDAi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-088-01176900/236
(TANOH)
|
1312002088NRG24170220240301709
|
19/02/2024
|
MEERAN DEVI
|
1312002088WL011490
|
MEERAN DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
28/05/2024
|
|
4334280030
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANGANA
|
HP-12-002-088-01177500/261
(TANOH)
|
1312002088NRG24170220240301730
|
19/02/2024
|
BANDNA DEVI
|
1312002088WL011490
|
BANDNA DEVI
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
4334280047
|
|
PRANJAL SHARMA U/G VANDANA KUMARI
|
UCO BANK(607066)
|
|
16
|
BANGANA
|
HP-12-002-088-01177500/262
(TANOH)
|
1312002088NRG24170220240301731
|
19/02/2024
|
RAJNI DEVI
|
1312002088WL011490
|
RAJNI DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280043
|
|
RAJNI DEVI WO SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-088-01177500/370
(TANOH)
|
1312002088NRG24170220240301732
|
19/02/2024
|
MAMTA DEVI
|
1312002088WL011490
|
MAMTA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280050
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-063-01146900/1
(CHAUKI KHAS)
|
1312002063NRG24170220240300496
|
19/02/2024
|
MALKITO DEVI
|
1312002063WL011435
|
MALKITO DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280020
|
|
MALKITO DEVI WO SH BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-063-01146900/15
(CHAUKI KHAS)
|
1312002063NRG24170220240300294
|
19/02/2024
|
JASWANT SINGH
|
1312002063WL011427
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280021
|
|
JASWANT SINGH SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-063-01146900/264
(CHAUKI KHAS)
|
1312002063NRG24170220240300357
|
19/02/2024
|
SUMAN LATHA
|
1312002063WL011430
|
SUMAN LATHA
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
28/05/2024
|
|
4334280022
|
|
SUMAN LATA W/O SHBRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002063NRG24170220240300314
|
19/02/2024
|
PROMILA DEVI
|
1312002063WL011428
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280131
|
|
PROMILA W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/561
(CHAUKI KHAS)
|
1312002063NRG24170220240300361
|
19/02/2024
|
Narinder Kumari
|
1312002063WL011430
|
Narinder Kumari
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280018
|
|
NARINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/574
(CHAUKI KHAS)
|
1312002063NRG24170220240300362
|
19/02/2024
|
MAMTA DEVI
|
1312002063WL011430
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
28/05/2024
|
|
4334280023
|
|
MAMTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-063-01146900/7
(CHAUKI KHAS)
|
1312002063NRG24170220240300367
|
19/02/2024
|
HARISH KUMAR
|
1312002063WL011430
|
HARISH KUMAR
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
28/05/2024
|
|
4334280019
|
|
HARISH KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24190220240302446
|
19/02/2024
|
DURGA DASS
|
1312002055WL011509
|
DURGA DASS
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
28/05/2024
|
|
4334280025
|
|
MR DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANGANA
|
HP-12-002-055-01167300/404
(BALH)
|
1312002055NRG24190220240302453
|
19/02/2024
|
SAROJ KUMARI
|
1312002055WL011509
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280026
|
|
SAROJ KUMARI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01164700/151
(THANA KALAN)
|
1312002090NRG24170220240300877
|
19/02/2024
|
GURDEV SINGH
|
1312002090WL011456
|
GURDEV SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280027
|
|
GURDEV SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-090-01164700/406
(THANA KALAN)
|
1312002090NRG24170220240300881
|
19/02/2024
|
DEEPAK KUMAR
|
1312002090WL011456
|
DEEPAK KUMAR
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/05/2024
|
|
4334280024
|
|
DEEPAK KUMAR S/O-PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-087-01149700/188
(KHARYALTA)
|
1312002087NRG24190220240302732
|
19/02/2024
|
INDU DEVI
|
1312002087WL011523
|
INDU DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
28/05/2024
|
|
4334280049
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-087-01149700/93
(KHARYALTA)
|
1312002087NRG24190220240302747
|
19/02/2024
|
PUSHPA DEVI
|
1312002087WL011523
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280037
|
|
PUSHPA DEVI W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-075-01176800/312
(MALANGAR)
|
1312002075NRG24180220240302236
|
19/02/2024
|
REENA KUMARI
|
1312002075WL011498
|
REENA KUMARI
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
4334280044
|
|
REENA KUMARI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-088-01177500/488
(TANOH)
|
1312002088NRG24170220240301738
|
19/02/2024
|
MADHU SHARMA
|
1312002088WL011490
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280134
|
|
MADHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002080NRG24160220240298928
|
19/02/2024
|
Mrs. ASHA DEVI
|
1312002080WL011359
|
Mrs. ASHA DEVI
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
28/05/2024
|
|
4334280040
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANGANA
|
HP-12-002-080-01154000/106
(PIPLU)
|
1312002080NRG24170220240299610
|
19/02/2024
|
MRS. SAMINA BIBI
|
1312002080WL011399
|
MRS. SAMINA BIBI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
4334280042
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-080-01154000/262
(PIPLU)
|
1312002080NRG24160220240298934
|
19/02/2024
|
Mr.NEK DEEN
|
1312002080WL011359
|
Mr.NEK DEEN
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
4334280038
|
|
MR NEK DEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANGANA
|
HP-12-002-080-01154100/95
(PIPLU)
|
1312002080NRG24170220240299616
|
19/02/2024
|
Mr. JAMALDEEN
|
1312002080WL011399
|
Mr. JAMALDEEN
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
4334280045
|
|
MR JAMAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-060-01174300/210
(CHAMYARI)
|
1312002060NRG24160220240298166
|
19/02/2024
|
Mrs.SIMRO DEVI
|
1312002060WL011322
|
Mrs.SIMRO DEVI
|
00415
|
SBIN0050296
|
672
|
672
|
Processed
|
28/05/2024
|
|
4334280046
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-064-01149000/131
(CHOLLI)
|
1312002064NRG24170220240300383
|
19/02/2024
|
LALITA DEVI
|
1312002064WL011431
|
LALITA DEVI
|
00462
|
UCBA0001237
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
4334280132
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
39
|
BANGANA
|
HP-12-002-064-01149000/62
(CHOLLI)
|
1312002064NRG24170220240300387
|
19/02/2024
|
SEEMA DEVI
|
1312002064WL011431
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
4334280017
|
|
SEEMA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
40
|
BANGANA
|
HP-12-002-064-01149500/83
(CHOLLI)
|
1312002064NRG24170220240300394
|
19/02/2024
|
NINA DEVI
|
1312002064WL011431
|
NINA DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
28/05/2024
|
|
4334280016
|
|
NEENA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|