|
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-12-002-088-01177300/149
(TANOH)
|
1312002088NRG24020620230020800
|
03/06/2023
|
sushma devi
|
1312002088WL001100
|
sushma devi
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403181
|
|
Mr. SUSHMA DEVI WO SARTAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/100
(RAIPUR)
|
1312002082NRG24020620230018847
|
03/06/2023
|
RESHMI DEVI
|
1312002082WL001032
|
RESHMI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403203
|
|
RESHMI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/129-A
(RAIPUR)
|
1312002082NRG24020620230018851
|
03/06/2023
|
ROHLI RAM
|
1312002082WL001032
|
ROHLI RAM
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403195
|
|
ROHLI RAM S/O SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-082-01121600/137
(RAIPUR)
|
1312002082NRG24020620230018852
|
03/06/2023
|
KIRNA DEVI
|
1312002082WL001032
|
KIRNA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403197
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24020620230018854
|
03/06/2023
|
ANUP KUMAR
|
1312002082WL001032
|
ANUP KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403194
|
|
ANOOP KUMAR SO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-082-01121600/48
(RAIPUR)
|
1312002082NRG24020620230018859
|
03/06/2023
|
DHARMI DEVI
|
1312002082WL001032
|
DHARMI DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403196
|
|
DHARMI DEVI W/O SH SURMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-082-01171800/347
(RAIPUR)
|
1312002082NRG24020620230018874
|
03/06/2023
|
NEELAM KUMARI
|
1312002082WL001032
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403182
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-082-01171800/357
(RAIPUR)
|
1312002082NRG24020620230018875
|
03/06/2023
|
NIRMALA DEVI
|
1312002082WL001032
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403192
|
|
NIRMLA DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002082NRG24020620230018880
|
03/06/2023
|
RAJ KUMAR
|
1312002082WL001032
|
RAJ KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403193
|
|
RAJ KUMAR SO SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-089-01169900/102
(THAHRA)
|
1312002082NRG24020620230018889
|
03/06/2023
|
BALWINDER SINGH
|
1312002082WL001032
|
BALWINDER SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341403202
|
|
BALWINDER SINGH SO SH RUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-088-01177300/155
(TANOH)
|
1312002088NRG24020620230020801
|
03/06/2023
|
ASHA DEVI
|
1312002088WL001100
|
ASHA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403189
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-088-01177300/222
(TANOH)
|
1312002088NRG24020620230020802
|
03/06/2023
|
NISHA DEVI
|
1312002088WL001100
|
NISHA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403188
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-088-01177300/38
(TANOH)
|
1312002088NRG24020620230020803
|
03/06/2023
|
SAT PAL
|
1312002088WL001100
|
SAT PAL
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341403191
|
|
SATPAL S/O SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-088-01177300/94
(TANOH)
|
1312002088NRG24020620230020804
|
03/06/2023
|
monika thakur
|
1312002088WL001100
|
monika thakur
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403190
|
|
MONIKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANGANA
|
HP-12-002-088-01177600/18
(TANOH)
|
1312002088NRG24020620230020805
|
03/06/2023
|
ONKAR SINGH
|
1312002088WL001100
|
ONKAR SINGH
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403179
|
|
Mr. ONKAR SINGH S/O LATE SH LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-088-01177600/206
(TANOH)
|
1312002088NRG24020620230020806
|
03/06/2023
|
USHA DEVI
|
1312002088WL001100
|
USHA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403178
|
|
Mrs. USHA DEVI W/O SH.KAMAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-088-01177600/27
(TANOH)
|
1312002088NRG24020620230020807
|
03/06/2023
|
HANS RAJ
|
1312002088WL001100
|
HANS RAJ
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403180
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-082-01121600/19
(RAIPUR)
|
1312002082NRG24020620230018853
|
03/06/2023
|
PUSHPA DEVI
|
1312002082WL001032
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403184
|
|
PUSHPA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24020620230018856
|
03/06/2023
|
KRISHNA DEVI
|
1312002082WL001032
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403177
|
|
KRISHNA WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-082-01121600/457
(RAIPUR)
|
1312002082NRG24020620230018857
|
03/06/2023
|
SAPNA DEVI
|
1312002082WL001032
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403199
|
|
SAPNA SONI WO SH RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-082-01121600/469
(RAIPUR)
|
1312002082NRG24020620230018858
|
03/06/2023
|
SAROJ KUMARI
|
1312002082WL001032
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403166
|
|
SAROJ KUMARI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-082-01121600/510
(RAIPUR)
|
1312002082NRG24020620230018861
|
03/06/2023
|
REENA KUMARI
|
1312002082WL001032
|
REENA KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403185
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24020620230018862
|
03/06/2023
|
NEELAM KUMARI
|
1312002082WL001032
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403168
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-082-01121600/591
(RAIPUR)
|
1312002082NRG24020620230018865
|
03/06/2023
|
Sumna Devi
|
1312002082WL001032
|
Sumna Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403176
|
|
SUMNA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-082-01121600/593
(RAIPUR)
|
1312002082NRG24020620230018866
|
03/06/2023
|
Sumna Devi
|
1312002082WL001032
|
Sumna Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403169
|
|
SUMAN DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24020620230018869
|
03/06/2023
|
Rajni Devi
|
1312002082WL001032
|
Rajni Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403186
|
|
RAJNI DEVI W/O SH JAYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01121600/763
(RAIPUR)
|
1312002082NRG24020620230018873
|
03/06/2023
|
MEETA DEVI
|
1312002082WL001032
|
MEETA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403183
|
|
MEETA DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01171800/36
(RAIPUR)
|
1312002082NRG24020620230018876
|
03/06/2023
|
PINGLA DEVI
|
1312002082WL001032
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403167
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01171800/433
(RAIPUR)
|
1312002082NRG24020620230018877
|
03/06/2023
|
VIJAY KUMAR
|
1312002082WL001032
|
VIJAY KUMAR
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403198
|
|
VIJAY KUMAR SO SH BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01171900/151-A
(RAIPUR)
|
1312002082NRG24020620230018879
|
03/06/2023
|
KARAM CHAND
|
1312002082WL001032
|
KARAM CHAND
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403165
|
|
KARAM CHAND SO SH RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-082-01171900/425
(RAIPUR)
|
1312002082NRG24020620230018881
|
03/06/2023
|
SAROJ KUMARI
|
1312002082WL001032
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403174
|
|
SAROJ KUMARI DO KESHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01171900/474
(RAIPUR)
|
1312002082NRG24020620230018882
|
03/06/2023
|
KAMALA DEVI
|
1312002082WL001032
|
KAMALA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403175
|
|
KAMALA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01171900/493
(RAIPUR)
|
1312002082NRG24020620230018883
|
03/06/2023
|
PINKI DEVI
|
1312002082WL001032
|
PINKI DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403200
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01171900/494
(RAIPUR)
|
1312002082NRG24020620230018884
|
03/06/2023
|
KANTA DEVI
|
1312002082WL001032
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403172
|
|
KANTA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-082-01171900/714
(RAIPUR)
|
1312002082NRG24020620230018886
|
03/06/2023
|
RAKESH KUMAR
|
1312002082WL001032
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403171
|
|
RAKESH KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01171900/756
(RAIPUR)
|
1312002082NRG24020620230018887
|
03/06/2023
|
DINESHWARI
|
1312002082WL001032
|
DINESHWARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403173
|
|
Mrs. DINESHWARI DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGANA
|
HP-12-002-089-01169900/185
(THAHRA)
|
1312002082NRG24020620230018890
|
03/06/2023
|
SURENDER KUMAR
|
1312002082WL001032
|
SURENDER KUMAR
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341403201
|
|
SURINDER KUMAR S/O SH. MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-089-01169900/617
(THAHRA)
|
1312002082NRG24020620230018891
|
03/06/2023
|
PARVEEN DEVI
|
1312002082WL001032
|
PARVEEN DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341403187
|
|
PARVEEN DEVI WO MADAN LAL KOLKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-089-01169900/646
(THAHRA)
|
1312002082NRG24020620230018892
|
03/06/2023
|
NARINDER KUMAR
|
1312002082WL001032
|
NARINDER KUMAR
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341403164
|
|
NARINDEN KUMAR
|
ICICI BANK LTD(508534)
|
|
40
|
BANGANA
|
HP-12-002-089-01169900/764
(THAHRA)
|
1312002082NRG24020620230018893
|
03/06/2023
|
ANJANA KUMARI
|
1312002082WL001032
|
ANJANA KUMARI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341403170
|
|
ANJANA KUMARI W/O RAJINISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97888
|
97888
|
|
|
|
|
|
|
|