|
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-12-002-063-01146600/115-A
(CHAUKI KHAS)
|
1312002094NRG24Z201020230147609
|
03/11/2023
|
MAHINDER SINGH
|
1312002094WL006742
|
MAHINDER SINGH
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-071-01153600/279
(JASANA)
|
1312002071NRG24Z191020230145963
|
03/11/2023
|
AASHA DEVI
|
1312002071WL006678
|
AASHA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-058-01179700/162
(BUDHAN)
|
1312002000NRG24Z201020230148148
|
03/11/2023
|
Raman Kumar Sharma
|
1312002WL006770
|
Raman Kumar Sharma
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-072-01148100/600
(JOL)
|
1312002072NRG24Z031120230155212
|
03/11/2023
|
SUSHMA KUMARI
|
1312002072WL007034
|
SUSHMA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24Z031120230155296
|
03/11/2023
|
RAJKUMAR
|
1312002072WL007037
|
RAJKUMAR
|
00354
|
PUNB0144400
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-072-01148100/38
(JOL)
|
1312002072NRG24Z031120230155211
|
03/11/2023
|
LEELA DEVI
|
1312002072WL007034
|
LEELA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-072-01148100/584
(JOL)
|
1312002000NRG24Z031120230155365
|
03/11/2023
|
NEETA DEVI
|
1312002WL007042
|
NEETA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-072-01148100/584
(JOL)
|
1312002000NRG24Z031120230155366
|
03/11/2023
|
VIKKU
|
1312002WL007042
|
VIKKU
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-072-01148100/601
(JOL)
|
1312002000NRG24Z031120230155367
|
03/11/2023
|
JASWANT SINGH
|
1312002WL007042
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-072-01148100/601
(JOL)
|
1312002000NRG24Z031120230155368
|
03/11/2023
|
vimla devi
|
1312002WL007042
|
vimla devi
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24Z221020230150292
|
03/11/2023
|
TARSEN LAL
|
1312002072WL006852
|
TARSEN LAL
|
00354
|
PUNB0144400
|
199
|
199
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-072-01148300/107
(JOL)
|
1312002072NRG24Z201020230149191
|
03/11/2023
|
ashok kumar
|
1312002072WL006809
|
ashok kumar
|
00354
|
PUNB0144400
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-072-01148300/107
(JOL)
|
1312002072NRG24Z051020230140219
|
03/11/2023
|
ashok kumar
|
1312002072WL006396
|
ashok kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-091-01167800/17
(TIHRA)
|
1312002000NRG24Z201020230149136
|
03/11/2023
|
ZULMI DEVI
|
1312002WL006806
|
ZULMI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-081-01171500/170-A
(PROIAN KALAN)
|
1312002081NRG24Z201020230148073
|
03/11/2023
|
MUKHTIYARI DEVI
|
1312002081WL006766
|
MUKHTIYARI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
BANGANA
|
HP-12-002-089-01169900/747
(THAHRA)
|
1312002082NRG24Z191020230147363
|
03/11/2023
|
SANJEEV KUMAR
|
1312002082WL006727
|
SANJEEV KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-089-01169900/747
(THAHRA)
|
1312002082NRG24Z061020230140934
|
03/11/2023
|
SANJEEV KUMAR
|
1312002082WL006427
|
SANJEEV KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-067-01161900/133
(DIHAR)
|
1312002067NRG24Z201020230148677
|
03/11/2023
|
ANISHA KUMARI
|
1312002067WL006789
|
ANISHA KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-058-01179600/257
(BUDHAN)
|
1312002058NRG24Z201020230148583
|
03/11/2023
|
PAWAN KUMAR
|
1312002058WL006786
|
PAWAN KUMAR
|
00354
|
PUNB0252800
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-052-01162400/800
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z051020230140051
|
03/11/2023
|
rakesh KUMAR
|
1312002052WL006387
|
rakesh KUMAR
|
00354
|
PUNB0266100
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-052-01163400/335
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z201020230148216
|
03/11/2023
|
Kirna Devi
|
1312002095WL006775
|
Kirna Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-058-01179500/380
(BUDHAN)
|
1312002058NRG24Z201020230148576
|
03/11/2023
|
Ravina Devi
|
1312002058WL006786
|
Ravina Devi
|
00415
|
SBIN0011958
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-068-01181100/284
(DIYUNGLI)
|
1312002068NRG24Z191020230146683
|
03/11/2023
|
RITA DEVI
|
1312002068WL006706
|
RITA DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3831
|
3831
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BANGANA
|
HP1312002_031123FTO_87191
|
Central Bank Of India
|
CBIN0282194
|
BHAIRA
|
96
|
|
2
|
BANGANA
|
HP1312002_031123FTO_87191
|
Central Bank Of India
|
CBIN0282840
|
JASSANA
|
96
|
|
3
|
BANGANA
|
HP1312002_031123FTO_87191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
BARUHI
|
240
|
|
4
|
BANGANA
|
HP1312002_031123FTO_87191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
LATHIANI
|
192
|
|
5
|
BANGANA
|
HP1312002_031123FTO_87191
|
Punjab National Bank
|
PUNB0144400
|
CHOWKI MANIYAR
|
1335
|
|
6
|
BANGANA
|
HP1312002_031123FTO_87191
|
Punjab National Bank
|
PUNB0172300
|
THANA KALAN
|
208
|
|
7
|
BANGANA
|
HP1312002_031123FTO_87191
|
Punjab National Bank
|
PUNB0213600
|
RAIPUR
|
640
|
|
8
|
BANGANA
|
HP1312002_031123FTO_87191
|
Punjab National Bank
|
PUNB0225000
|
TALMEHRA
|
240
|
|
9
|
BANGANA
|
HP1312002_031123FTO_87191
|
Punjab National Bank
|
PUNB0252800
|
MEHRE
|
176
|
|
10
|
BANGANA
|
HP1312002_031123FTO_87191
|
Punjab National Bank
|
PUNB0266100
|
KHURWAIN
|
320
|
|
11
|
BANGANA
|
HP1312002_031123FTO_87191
|
State Bank of India
|
SBIN0011958
|
BANGANA
|
208
|
|
12
|
BANGANA
|
HP1312002_031123FTO_87191
|
UCO Bank
|
UCBA0001189
|
LATHIANI
|
80
|