|
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-12-002-076-01168200/430
(MANDLI)
|
1312002076NRG24010720230050417
|
01/07/2023
|
ANJU KUMARI
|
1312002076WL002397
|
ANJU KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844203
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-076-01168400/161
(MANDLI)
|
1312002076NRG24010720230050436
|
01/07/2023
|
REENU DEVI
|
1312002076WL002397
|
REENU DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844195
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24010720230050445
|
01/07/2023
|
PARMILA DEVI
|
1312002076WL002397
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844192
|
|
PARMILA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-076-01168400/691
(MANDLI)
|
1312002076NRG24010720230050447
|
01/07/2023
|
SANTOSH KUMARI
|
1312002076WL002397
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844196
|
|
SANTOSH KUMARI W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-076-01168700/359-A
(MANDLI)
|
1312002076NRG24010720230050458
|
01/07/2023
|
MEENA KUMARI
|
1312002076WL002397
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844193
|
|
MEENA KUMARI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-076-01168700/385-A
(MANDLI)
|
1312002076NRG24010720230050459
|
01/07/2023
|
Brij Bala
|
1312002076WL002397
|
Brij Bala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844194
|
|
BRIJBALA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-076-01168200/102
(MANDLI)
|
1312002076NRG24010720230050402
|
01/07/2023
|
KIRAN DEVI
|
1312002076WL002397
|
KIRAN DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844169
|
|
KIRAN DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-076-01168200/44
(MANDLI)
|
1312002076NRG24010720230050420
|
01/07/2023
|
SHEELA DEVI
|
1312002076WL002397
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844180
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANGANA
|
HP-12-002-076-01168200/45
(MANDLI)
|
1312002076NRG24010720230050421
|
01/07/2023
|
PIRTHI CHAND
|
1312002076WL002397
|
PIRTHI CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844202
|
|
PIRTHI CHAND S/O SHIV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-076-01168200/45
(MANDLI)
|
1312002076NRG24010720230050422
|
01/07/2023
|
SHEELA DEVI
|
1312002076WL002397
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844182
|
|
SHEELA DEV I W/O PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-076-01168200/595
(MANDLI)
|
1312002076NRG24010720230050428
|
01/07/2023
|
JYOTI
|
1312002076WL002397
|
JYOTI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844184
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-076-01168200/90
(MANDLI)
|
1312002076NRG24010720230050435
|
01/07/2023
|
RAM ASRI
|
1312002076WL002397
|
RAM ASRI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844173
|
|
RAM ASRI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-076-01168400/226
(MANDLI)
|
1312002076NRG24010720230050437
|
01/07/2023
|
BANITA KUMARI
|
1312002076WL002397
|
BANITA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844176
|
|
MRS BHANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-076-01168400/234
(MANDLI)
|
1312002076NRG24010720230050438
|
01/07/2023
|
BEENA DEVI
|
1312002076WL002397
|
BEENA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844177
|
|
BEENA DEVI W/O SH RAM SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-076-01168400/239
(MANDLI)
|
1312002076NRG24010720230050439
|
01/07/2023
|
SHANKUTLA DEVI
|
1312002076WL002397
|
SHANKUTLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844198
|
|
SHANKUNTLA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-076-01168400/49
(MANDLI)
|
1312002076NRG24010720230050444
|
01/07/2023
|
MALUK SINGH
|
1312002076WL002397
|
MALUK SINGH
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325844171
|
|
MALUK SINGH S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-076-01168400/65
(MANDLI)
|
1312002076NRG24010720230050446
|
01/07/2023
|
MITO DEVI
|
1312002076WL002397
|
MITO DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844178
|
|
MEETO DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-076-01168400/8
(MANDLI)
|
1312002076NRG24010720230050448
|
01/07/2023
|
PROMILA DEVI
|
1312002076WL002397
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325844197
|
|
PROMILA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-076-01168500/160-A
(MANDLI)
|
1312002076NRG24010720230050451
|
01/07/2023
|
POONAM RANI
|
1312002076WL002397
|
POONAM RANI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325844167
|
|
POONAM RANI W O JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24010720230050452
|
01/07/2023
|
SHAKTI CHAND
|
1312002076WL002397
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325844170
|
|
SHAKTI CHAND S/O KHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-076-01168500/39
(MANDLI)
|
1312002076NRG24010720230050453
|
01/07/2023
|
RESHMA DEVI
|
1312002076WL002397
|
RESHMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844200
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANGANA
|
HP-12-002-076-01168500/70
(MANDLI)
|
1312002076NRG24010720230050454
|
01/07/2023
|
RAJ KUMAR
|
1312002076WL002397
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325844172
|
|
RAJ KUMAR S/O SH GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-076-01168600/374
(MANDLI)
|
1312002076NRG24010720230050455
|
01/07/2023
|
BIMLA DEVI
|
1312002076WL002397
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844179
|
|
BIMLA DEVI W/O PUNNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-076-01168700/13
(MANDLI)
|
1312002076NRG24010720230050456
|
01/07/2023
|
SREENA DEVI
|
1312002076WL002397
|
SREENA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844183
|
|
SARINA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-076-01168700/352
(MANDLI)
|
1312002076NRG24010720230050457
|
01/07/2023
|
MEENA KUMARI
|
1312002076WL002397
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844201
|
|
MEENA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-076-01168700/398
(MANDLI)
|
1312002076NRG24010720230050460
|
01/07/2023
|
REETA DEVI
|
1312002076WL002397
|
REETA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325844181
|
|
RITA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-076-01168700/406
(MANDLI)
|
1312002076NRG24010720230050461
|
01/07/2023
|
RAMNA DEVI
|
1312002076WL002397
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844199
|
|
RAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002076NRG24010720230050462
|
01/07/2023
|
PAWAN KUMAR
|
1312002076WL002397
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844166
|
|
PAWAN KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24010720230050464
|
01/07/2023
|
JASWANT SINGH
|
1312002076WL002397
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325844174
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24010720230050463
|
01/07/2023
|
RANJANA DEVI
|
1312002076WL002397
|
RANJANA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325844168
|
|
RANJNA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-076-01168700/98
(MANDLI)
|
1312002076NRG24010720230050465
|
01/07/2023
|
CHANCHLALA DEVI
|
1312002076WL002397
|
CHANCHLALA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844175
|
|
CHANCHALA DEVI W/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-076-01168200/136
(MANDLI)
|
1312002076NRG24010720230050405
|
01/07/2023
|
RANJNA DEVI
|
1312002076WL002397
|
RANJNA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844186
|
|
RANJNA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
BANGANA
|
HP-12-002-076-01168200/514
(MANDLI)
|
1312002076NRG24010720230050425
|
01/07/2023
|
Meena Kumari
|
1312002076WL002397
|
Meena Kumari
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844189
|
|
MEENA KUMARI WO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-076-01168400/241
(MANDLI)
|
1312002076NRG24010720230050440
|
01/07/2023
|
KANTA DEVI
|
1312002076WL002397
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844190
|
|
KANTA DEVI W/O ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-076-01168400/418
(MANDLI)
|
1312002076NRG24010720230050441
|
01/07/2023
|
AMAR SINGH
|
1312002076WL002397
|
AMAR SINGH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844191
|
|
AMAR SINGH S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
BANGANA
|
HP-12-002-076-01168400/444
(MANDLI)
|
1312002076NRG24010720230050442
|
01/07/2023
|
VIDHI SINGH
|
1312002076WL002397
|
VIDHI SINGH
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325844188
|
|
VIDHI SINGH S/O SH. SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-076-01168500/110
(MANDLI)
|
1312002076NRG24010720230050449
|
01/07/2023
|
VEENA DEVI
|
1312002076WL002397
|
VEENA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325844187
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-076-01168500/135
(MANDLI)
|
1312002076NRG24010720230050450
|
01/07/2023
|
AMARO DEVI
|
1312002076WL002397
|
AMARO DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325844185
|
|
AMRO DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|