|
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-12-002-076-01166900/15
(MANDLI)
|
1312002076NRG24010720230050391
|
01/07/2023
|
Leela Devi
|
1312002076WL002397
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325838640
|
|
LEELA DEVI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24010720230050395
|
01/07/2023
|
GURAVID
|
1312002076WL002397
|
GURAVID
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/07/2023
|
|
3325838644
|
|
Mr. GURABID S/O GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24010720230050396
|
01/07/2023
|
GURMEET KAUR
|
1312002076WL002397
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325838643
|
|
GURMEET KAUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24010720230050397
|
01/07/2023
|
RENU BALA
|
1312002076WL002397
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325838641
|
|
RENU BALA W/O GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24010720230050399
|
01/07/2023
|
ANITA KUMARI
|
1312002076WL002397
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325838642
|
|
ANITA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24010720230050392
|
01/07/2023
|
REENA KUMARI
|
1312002076WL002397
|
REENA KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325838636
|
|
REENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-076-01166900/616
(MANDLI)
|
1312002076NRG24010720230050394
|
01/07/2023
|
KANTA DEVI
|
1312002076WL002397
|
KANTA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838635
|
|
KANTA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24010720230050398
|
01/07/2023
|
GURNAM SINGH
|
1312002076WL002397
|
GURNAM SINGH
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325838637
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-076-01166800/712
(MANDLI)
|
1312002076NRG24010720230050390
|
01/07/2023
|
MEERA DEVI
|
1312002076WL002397
|
MEERA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325838639
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-076-01166900/613
(MANDLI)
|
1312002076NRG24010720230050393
|
01/07/2023
|
Ajit Kumar
|
1312002076WL002397
|
Ajit Kumar
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838638
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-086-01149100/158
(TAKOLI)
|
1312002086NRG24010720230050358
|
01/07/2023
|
MAHINDER SINGH
|
1312002086WL002396
|
MAHINDER SINGH
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838629
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
12
|
BANGANA
|
HP-12-002-086-01149100/158
(TAKOLI)
|
1312002086NRG24010720230050357
|
01/07/2023
|
RAKSHA DEVI
|
1312002086WL002396
|
RAKSHA DEVI
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838628
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
13
|
BANGANA
|
HP-12-002-086-01149100/171
(TAKOLI)
|
1312002086NRG24010720230050359
|
01/07/2023
|
MEERA DEVI
|
1312002086WL002396
|
MEERA DEVI
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838633
|
|
MEERA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
14
|
BANGANA
|
HP-12-002-086-01149100/206
(TAKOLI)
|
1312002086NRG24010720230050360
|
01/07/2023
|
REKHA DEVI
|
1312002086WL002396
|
REKHA DEVI
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325838632
|
|
REKHA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
15
|
BANGANA
|
HP-12-002-086-01149100/207
(TAKOLI)
|
1312002086NRG24010720230050361
|
01/07/2023
|
SEEMA KUMARI
|
1312002086WL002396
|
SEEMA KUMARI
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838631
|
|
SEEMA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
16
|
BANGANA
|
HP-12-002-086-01149100/210
(TAKOLI)
|
1312002086NRG24010720230050362
|
01/07/2023
|
GURDEV SINGH
|
1312002086WL002396
|
GURDEV SINGH
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838647
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-086-01149100/250
(TAKOLI)
|
1312002086NRG24010720230050363
|
01/07/2023
|
ANJNA DEVI
|
1312002086WL002396
|
ANJNA DEVI
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838646
|
|
ANJANA DEVI WO AMPY KUMAR
|
UCO BANK(607066)
|
|
18
|
BANGANA
|
HP-12-002-086-01149100/6
(TAKOLI)
|
1312002086NRG24010720230050364
|
01/07/2023
|
USHA DEVI
|
1312002086WL002396
|
USHA DEVI
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838625
|
|
USHA DEVI WO HARNAM SINGH
|
UCO BANK(607066)
|
|
19
|
BANGANA
|
HP-12-002-086-01149100/69
(TAKOLI)
|
1312002086NRG24010720230050365
|
01/07/2023
|
SUMNA KUMARI
|
1312002086WL002396
|
SUMNA KUMARI
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838634
|
|
SUMNA KUMARI WO HABANSH LAL
|
UCO BANK(607066)
|
|
20
|
BANGANA
|
HP-12-002-086-01149100/76
(TAKOLI)
|
1312002086NRG24010720230050366
|
01/07/2023
|
MEENA DEVI
|
1312002086WL002396
|
MEENA DEVI
|
00462
|
UCBA0001237
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325838626
|
|
MEENA DEVI WO DILBAG SINGH
|
UCO BANK(607066)
|
|
21
|
BANGANA
|
HP-12-002-086-01149100/84
(TAKOLI)
|
1312002086NRG24010720230050368
|
01/07/2023
|
RAVEBDER KUMAR
|
1312002086WL002396
|
RAVEBDER KUMAR
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838630
|
|
RAVINDER KUMAR
|
UCO BANK(607066)
|
|
22
|
BANGANA
|
HP-12-002-086-01149100/84
(TAKOLI)
|
1312002086NRG24010720230050367
|
01/07/2023
|
SUNITA DEVI
|
1312002086WL002396
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325838645
|
|
SUNITA DEVI WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-086-01149100/9
(TAKOLI)
|
1312002086NRG24010720230050369
|
01/07/2023
|
KEHRO DEVI
|
1312002086WL002396
|
KEHRO DEVI
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838627
|
|
KEHRO DEVI WO JAGDISH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43232
|
43232
|
|
|
|
|
|
|
|