|
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-12-002-061-01170700/266
(CHANGER)
|
1312002000NRG24170520230010604
|
17/05/2023
|
RAM KUMAR
|
1312002WL000599
|
RAM KUMAR
|
00078
|
CNRB0005135
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821425077
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-061-01170700/137
(CHANGER)
|
1312002000NRG24170520230010583
|
17/05/2023
|
KAMLA DEVI
|
1312002WL000599
|
KAMLA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821425076
|
|
KAMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-061-01170700/165
(CHANGER)
|
1312002000NRG24170520230010586
|
17/05/2023
|
Mrs. NIRMALA DEVI
|
1312002WL000599
|
Mrs. NIRMALA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425079
|
|
NIRMALA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-061-01170700/173
(CHANGER)
|
1312002000NRG24170520230010590
|
17/05/2023
|
PUSHPA DEVI
|
1312002WL000599
|
PUSHPA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821425073
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-061-01170700/18
(CHANGER)
|
1312002000NRG24170520230010591
|
17/05/2023
|
SUNITA DEVI
|
1312002WL000599
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425071
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-061-01170700/183
(CHANGER)
|
1312002000NRG24170520230010593
|
17/05/2023
|
USHA DEVI
|
1312002WL000599
|
USHA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425072
|
|
USHA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-061-01170700/40
(CHANGER)
|
1312002000NRG24170520230010606
|
17/05/2023
|
BHOLI DEVI
|
1312002WL000599
|
BHOLI DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425070
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-061-01170700/84
(CHANGER)
|
1312002000NRG24170520230010608
|
17/05/2023
|
KESRI DEVI
|
1312002WL000599
|
KESRI DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425080
|
|
Mrs. Kesri Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-061-01170700/96
(CHANGER)
|
1312002000NRG24170520230010610
|
17/05/2023
|
NIRMLA DEVI
|
1312002WL000599
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821425075
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-061-01170700/146
(CHANGER)
|
1312002000NRG24170520230010584
|
17/05/2023
|
SUMAN DEVI
|
1312002WL000599
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425086
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-061-01170700/151
(CHANGER)
|
1312002000NRG24170520230010585
|
17/05/2023
|
SOMA DEVI
|
1312002WL000599
|
SOMA DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425088
|
|
SOMA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-061-01170700/167
(CHANGER)
|
1312002000NRG24170520230010588
|
17/05/2023
|
POOJA DEVI
|
1312002WL000599
|
POOJA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425089
|
|
POOJA DEVI D/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-061-01170700/181
(CHANGER)
|
1312002000NRG24170520230010592
|
17/05/2023
|
VYASA DEVI
|
1312002WL000599
|
VYASA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821425058
|
|
VYASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-061-01170700/187
(CHANGER)
|
1312002000NRG24170520230010594
|
17/05/2023
|
AARTI DEVI
|
1312002WL000599
|
AARTI DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821425056
|
|
AARTI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-061-01170700/206
(CHANGER)
|
1312002000NRG24170520230010596
|
17/05/2023
|
KANTA DEVI
|
1312002WL000599
|
KANTA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425054
|
|
KANTA DEVI WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-061-01170700/209
(CHANGER)
|
1312002000NRG24170520230010597
|
17/05/2023
|
NIRMLA DEVI
|
1312002WL000599
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425090
|
|
NIRMLA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-061-01170700/210
(CHANGER)
|
1312002000NRG24170520230010598
|
17/05/2023
|
RESHMA DEVI
|
1312002WL000599
|
RESHMA DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821425053
|
|
RESHMA DEVI WO RAVI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-061-01170700/252
(CHANGER)
|
1312002000NRG24170520230010600
|
17/05/2023
|
USHA DEVI
|
1312002WL000599
|
USHA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425057
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-061-01170700/258
(CHANGER)
|
1312002000NRG24170520230010601
|
17/05/2023
|
PREETI RANI
|
1312002WL000599
|
PREETI RANI
|
00354
|
PUNB0078600
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821425055
|
|
PREETI RANI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-061-01170700/41
(CHANGER)
|
1312002000NRG24170520230010607
|
17/05/2023
|
RATNI DEVI
|
1312002WL000599
|
RATNI DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425087
|
|
RATTNI DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-061-01170700/94
(CHANGER)
|
1312002000NRG24170520230010609
|
17/05/2023
|
BHAGWANTI DEVI
|
1312002WL000599
|
BHAGWANTI DEVI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425059
|
|
BHAGWANTI DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-059-01166000/255
(BUDHWAR)
|
1312002059NRG24170520230009531
|
17/05/2023
|
MR KARAM CHAND
|
1312002059WL000538
|
MR KARAM CHAND
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821425060
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-059-01166000/331
(BUDHWAR)
|
1312002059NRG24170520230009532
|
17/05/2023
|
SOMA DEVI
|
1312002059WL000538
|
SOMA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425062
|
|
SOMA DEVI WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-059-01166100/205
(BUDHWAR)
|
1312002059NRG24170520230009533
|
17/05/2023
|
BHOLI DEVI
|
1312002059WL000538
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425085
|
|
BHOLI DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166100/210
(BUDHWAR)
|
1312002059NRG24170520230009534
|
17/05/2023
|
SHAKUNTALA DEVI
|
1312002059WL000538
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425067
|
|
SHAKUNTLA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-059-01166100/344
(BUDHWAR)
|
1312002059NRG24170520230009535
|
17/05/2023
|
MS HEM LATA
|
1312002059WL000538
|
MS HEM LATA
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425083
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24170520230009536
|
17/05/2023
|
RACHANA DEVI
|
1312002059WL000538
|
RACHANA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425084
|
|
RACHANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166200/254
(BUDHWAR)
|
1312002059NRG24170520230009537
|
17/05/2023
|
PURSHOTTAM KUMAR
|
1312002059WL000538
|
PURSHOTTAM KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425064
|
|
MR PURSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGANA
|
HP-12-002-059-01166200/298
(BUDHWAR)
|
1312002059NRG24170520230009538
|
17/05/2023
|
SUSHMA DEVI
|
1312002059WL000538
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425061
|
|
SUSHMA DEVI W/O SH PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-059-01166200/310
(BUDHWAR)
|
1312002059NRG24170520230009539
|
17/05/2023
|
NEELAM KUMARI
|
1312002059WL000538
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425066
|
|
NEELAM KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-059-01166200/352
(BUDHWAR)
|
1312002059NRG24170520230009540
|
17/05/2023
|
MR PARMEJ KUMAR
|
1312002059WL000538
|
MR PARMEJ KUMAR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425063
|
|
PARMEJ KUMAR S/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-059-01166200/352
(BUDHWAR)
|
1312002059NRG24170520230009541
|
17/05/2023
|
MRS SUNITA DEVI
|
1312002059WL000538
|
MRS SUNITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425065
|
|
SUNITA DEVI W/O PARMEJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-059-01166300/297
(BUDHWAR)
|
1312002059NRG24170520230009544
|
17/05/2023
|
NEELAM KUMARI
|
1312002059WL000538
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821425081
|
|
NEELAM KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-059-01166300/87
(BUDHWAR)
|
1312002059NRG24170520230009545
|
17/05/2023
|
BABLI DEVI
|
1312002059WL000538
|
BABLI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821425082
|
|
BABLI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-059-01166400/353
(BUDHWAR)
|
1312002059NRG24170520230009546
|
17/05/2023
|
URMILA SHARMA
|
1312002059WL000538
|
URMILA SHARMA
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425068
|
|
URMILA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-059-01166400/75-C
(BUDHWAR)
|
1312002059NRG24170520230009547
|
17/05/2023
|
CHANCHALA DEVI
|
1312002059WL000538
|
CHANCHALA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425069
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-061-01170700/19
(CHANGER)
|
1312002000NRG24170520230010595
|
17/05/2023
|
SUNITA DEVI
|
1312002WL000599
|
SUNITA DEVI
|
00415
|
SBIN0000689
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425074
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-061-01170700/218
(CHANGER)
|
1312002000NRG24170520230010599
|
17/05/2023
|
NEELAM DEVI
|
1312002WL000599
|
NEELAM DEVI
|
00415
|
SBIN0050164
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425078
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|