|
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-12-002-073-01151200/73
(KARMALI)
|
1312002073NRG24180620230039764
|
19/06/2023
|
SAVITRI DEVI
|
1312002073WL001878
|
SAVITRI DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797621765
|
|
Mrs. SAVITARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-073-01151200/280
(KARMALI)
|
1312002073NRG24180620230039759
|
19/06/2023
|
ASHA DEVI
|
1312002073WL001878
|
ASHA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797621798
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-073-01151200/352
(KARMALI)
|
1312002073NRG24180620230039760
|
19/06/2023
|
NEELAM KUMARI
|
1312002073WL001878
|
NEELAM KUMARI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2797621795
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-073-01151200/353
(KARMALI)
|
1312002073NRG24180620230039761
|
19/06/2023
|
SUMAN DEVI
|
1312002073WL001878
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2797621796
|
|
Mrs. SUMAN DEVI W/O SH SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-073-01151200/74
(KARMALI)
|
1312002073NRG24180620230039766
|
19/06/2023
|
DHANI RAM
|
1312002073WL001878
|
DHANI RAM
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797621794
|
|
Mr. DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-067-01161000/116
(DIHAR)
|
1312002067NRG24180620230039267
|
19/06/2023
|
RAJESH KUMAR
|
1312002067WL001856
|
RAJESH KUMAR
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621780
|
|
RAJESH KUMAR SO CHARANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-067-01161000/116
(DIHAR)
|
1312002067NRG24180620230039268
|
19/06/2023
|
SUNITA DEVI
|
1312002067WL001856
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621784
|
|
SUNITA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-067-01161000/127
(DIHAR)
|
1312002067NRG24180620230039269
|
19/06/2023
|
KESARI DEVI
|
1312002067WL001856
|
KESARI DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621781
|
|
KESARI DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-067-01161000/85
(DIHAR)
|
1312002067NRG24180620230039270
|
19/06/2023
|
CHURANJI LAL
|
1312002067WL001856
|
CHURANJI LAL
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621766
|
|
Mr. CHARNJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-067-01161900/141
(DIHAR)
|
1312002067NRG24180620230039287
|
19/06/2023
|
PINKI DEVI
|
1312002067WL001856
|
PINKI DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621783
|
|
PINKI DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-067-01161900/148
(DIHAR)
|
1312002067NRG24180620230039288
|
19/06/2023
|
PARVEEN KUMARI
|
1312002067WL001856
|
PARVEEN KUMARI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621775
|
|
PARVEEN KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-067-01161900/21
(DIHAR)
|
1312002067NRG24180620230039294
|
19/06/2023
|
VIPNA KUMARI
|
1312002067WL001856
|
VIPNA KUMARI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621790
|
|
VIPNA KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-067-01161900/211
(DIHAR)
|
1312002067NRG24180620230039295
|
19/06/2023
|
PARVEEN SINGH
|
1312002067WL001856
|
PARVEEN SINGH
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621779
|
|
PARVEEN SINGH S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-067-01161900/237
(DIHAR)
|
1312002067NRG24180620230039296
|
19/06/2023
|
SOM SINGH
|
1312002067WL001856
|
SOM SINGH
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797621767
|
|
SOM SINGH S/O RODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-067-01161900/294
(DIHAR)
|
1312002067NRG24180620230039299
|
19/06/2023
|
Raksha Devi
|
1312002067WL001856
|
Raksha Devi
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621768
|
|
RAKSHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-067-01161900/324
(DIHAR)
|
1312002067NRG24180620230039300
|
19/06/2023
|
RADHA KUMARI
|
1312002067WL001856
|
RADHA KUMARI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621777
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-067-01161900/337
(DIHAR)
|
1312002067NRG24180620230039301
|
19/06/2023
|
Guddi
|
1312002067WL001856
|
Guddi
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621764
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-067-01161900/46
(DIHAR)
|
1312002067NRG24180620230039302
|
19/06/2023
|
NIRMLA DEVI
|
1312002067WL001856
|
NIRMLA DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621785
|
|
NIRMLA DEVI WO VYAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002067NRG24180620230039303
|
19/06/2023
|
PINKI DEVI
|
1312002067WL001856
|
PINKI DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621782
|
|
PINKI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-067-01161900/68
(DIHAR)
|
1312002067NRG24180620230039305
|
19/06/2023
|
SOMA DEVI
|
1312002067WL001856
|
SOMA DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621788
|
|
SOMA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-067-01161900/70
(DIHAR)
|
1312002067NRG24180620230039307
|
19/06/2023
|
JYOTI DEVI
|
1312002067WL001856
|
JYOTI DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621772
|
|
JYOTI DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-067-01161900/71
(DIHAR)
|
1312002067NRG24180620230039308
|
19/06/2023
|
RANJU DEVI
|
1312002067WL001856
|
RANJU DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621787
|
|
RANJU DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-067-01161900/73
(DIHAR)
|
1312002067NRG24180620230039309
|
19/06/2023
|
UMA DEVI
|
1312002067WL001856
|
UMA DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621789
|
|
UMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-087-01161400/633
(KHARYALTA)
|
1312002067NRG24180620230039213
|
19/06/2023
|
SURESH KUMAR
|
1312002067WL001855
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621769
|
|
SURESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-087-01161500/186
(KHARYALTA)
|
1312002067NRG24180620230039215
|
19/06/2023
|
SEEMA DEVI
|
1312002067WL001855
|
SEEMA DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621792
|
|
SEEMA DEVI WO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-087-01161500/193
(KHARYALTA)
|
1312002067NRG24180620230039216
|
19/06/2023
|
NARAINI DEVI
|
1312002067WL001855
|
NARAINI DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621778
|
|
NARAINI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-087-01161500/212
(KHARYALTA)
|
1312002067NRG24180620230039219
|
19/06/2023
|
NISHA DEVI
|
1312002067WL001855
|
NISHA DEVI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621770
|
|
NISHA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-087-01161500/228-A
(KHARYALTA)
|
1312002067NRG24180620230039220
|
19/06/2023
|
MONIKA SHARMA
|
1312002067WL001855
|
MONIKA SHARMA
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797621771
|
|
MONIKA SHARMA W/O OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-087-01161500/270
(KHARYALTA)
|
1312002067NRG24180620230039222
|
19/06/2023
|
Kalpana Devi
|
1312002067WL001855
|
Kalpana Devi
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2797621776
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-087-01161500/318
(KHARYALTA)
|
1312002067NRG24180620230039223
|
19/06/2023
|
NEELAM
|
1312002067WL001855
|
NEELAM
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621774
|
|
NEELAM WO YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-087-01161500/404
(KHARYALTA)
|
1312002067NRG24180620230039225
|
19/06/2023
|
PREMLATA
|
1312002067WL001855
|
PREMLATA
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797621786
|
|
PREM LATA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-087-01161500/473
(KHARYALTA)
|
1312002067NRG24180620230039229
|
19/06/2023
|
Sunita devi
|
1312002067WL001855
|
Sunita devi
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797621791
|
|
SUNITA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-087-01161500/640
(KHARYALTA)
|
1312002067NRG24180620230039232
|
19/06/2023
|
USHA DEVI
|
1312002067WL001855
|
USHA DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621793
|
|
USHA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75040
|
75040
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-067-01161900/179
(DIHAR)
|
1312002067NRG24180620230039289
|
19/06/2023
|
SUNITA DEVI
|
1312002067WL001856
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797621773
|
|
SUNITA DEVI W/O KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-073-01151200/73
(KARMALI)
|
1312002073NRG24180620230039765
|
19/06/2023
|
BALWANT SINGH
|
1312002073WL001878
|
BALWANT SINGH
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797621797
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91616
|
91616
|
|
|
|
|
|
|
|