|
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-12-002-076-01166800/575
(MANDLI)
|
1312002076NRG24030620230023605
|
03/06/2023
|
SUNITA DEVI
|
1312002076WL001210
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389417
|
|
SUNITA DEVI W/O BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-076-01168200/597
(MANDLI)
|
1312002076NRG24030620230023638
|
03/06/2023
|
Koushalya Devi
|
1312002076WL001210
|
Koushalya Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389415
|
|
KAUSHALYA DEVI W/O PENU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01168200/662
(MANDLI)
|
1312002076NRG24030620230023639
|
03/06/2023
|
Anita Devi
|
1312002076WL001210
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389416
|
|
ANITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-072-01147500/121
(JOL)
|
1312002072NRG24030620230024066
|
03/06/2023
|
SEEMA
|
1312002072WL001225
|
SEEMA
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389383
|
|
SEEMA RANI W/O SH VIPAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-072-01147500/122
(JOL)
|
1312002072NRG24030620230024068
|
03/06/2023
|
jagdish chand
|
1312002072WL001225
|
jagdish chand
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389380
|
|
JAGDISH CHAND S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-072-01147500/122
(JOL)
|
1312002072NRG24030620230024067
|
03/06/2023
|
NIRMLA DEVI
|
1312002072WL001225
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389385
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-072-01147500/184
(JOL)
|
1312002072NRG24030620230024069
|
03/06/2023
|
DIMPLE RANI
|
1312002072WL001225
|
DIMPLE RANI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389382
|
|
DIMPLE WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24030620230024070
|
03/06/2023
|
SONU DEVI
|
1312002072WL001225
|
SONU DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389381
|
|
KRISHNA SELF HELP GROUP JOL-IWMP1
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-072-01147500/388
(JOL)
|
1312002072NRG24030620230024071
|
03/06/2023
|
Praveen Kumari
|
1312002072WL001225
|
Praveen Kumari
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389387
|
|
PARVEEN KUMARI WOSOM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-072-01147500/485
(JOL)
|
1312002072NRG24030620230024072
|
03/06/2023
|
POONAM
|
1312002072WL001225
|
POONAM
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389384
|
|
POONAM DEVI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-072-01147500/77
(JOL)
|
1312002072NRG24030620230024073
|
03/06/2023
|
SALOCNA
|
1312002072WL001225
|
SALOCNA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341389386
|
|
MAHALAXMI SELF HELP GROUP JOL-IWMP1
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24030620230023590
|
03/06/2023
|
SOMA DEVI
|
1312002076WL001210
|
SOMA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389402
|
|
SOMA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-076-01166600/572
(MANDLI)
|
1312002076NRG24030620230023599
|
03/06/2023
|
SAPNA DEVI
|
1312002076WL001210
|
SAPNA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389409
|
|
SAPNA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-076-01166600/602
(MANDLI)
|
1312002076NRG24030620230023600
|
03/06/2023
|
BANDANA KUMARI
|
1312002076WL001210
|
BANDANA KUMARI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389392
|
|
BANDANA KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-076-01166800/192
(MANDLI)
|
1312002076NRG24030620230023601
|
03/06/2023
|
MOHINDER SINGH
|
1312002076WL001210
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389388
|
|
MOHINDER SINGH AND VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-076-01166800/390
(MANDLI)
|
1312002076NRG24030620230023603
|
03/06/2023
|
MEENA KUMARI
|
1312002076WL001210
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389404
|
|
MEENA KUMARI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-076-01166800/456
(MANDLI)
|
1312002076NRG24030620230023604
|
03/06/2023
|
BHOLA DEVI
|
1312002076WL001210
|
BHOLA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389390
|
|
BHOLA DEVI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-076-01166800/628
(MANDLI)
|
1312002076NRG24030620230023606
|
03/06/2023
|
Anita
|
1312002076WL001210
|
Anita
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389393
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24030620230023609
|
03/06/2023
|
REENA KUMARI
|
1312002076WL001210
|
REENA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341389401
|
|
REENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-076-01166900/616
(MANDLI)
|
1312002076NRG24030620230023614
|
03/06/2023
|
KANTA DEVI
|
1312002076WL001210
|
KANTA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389391
|
|
KANTA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-076-01168200/105
(MANDLI)
|
1312002076NRG24030620230023620
|
03/06/2023
|
REENA DEVI
|
1312002076WL001210
|
REENA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389395
|
|
REENA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-076-01168200/141-A
(MANDLI)
|
1312002076NRG24030620230023622
|
03/06/2023
|
Reena Devi
|
1312002076WL001210
|
Reena Devi
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389410
|
|
REENA BHARDWAJ
|
UCO BANK(607066)
|
|
23
|
BANGANA
|
HP-12-002-076-01168200/19
(MANDLI)
|
1312002076NRG24030620230023623
|
03/06/2023
|
ANITA DEVI
|
1312002076WL001210
|
ANITA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389394
|
|
ANITA DEVI W/O JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-076-01168200/28
(MANDLI)
|
1312002076NRG24030620230023624
|
03/06/2023
|
RAJO DEVI
|
1312002076WL001210
|
RAJO DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389397
|
|
RAJO DEVI W/O WATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
BANGANA
|
HP-12-002-076-01168200/392
(MANDLI)
|
1312002076NRG24030620230023625
|
03/06/2023
|
SUMAN KUMARI
|
1312002076WL001210
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341389407
|
|
SUMAN KUMARI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-076-01168200/393
(MANDLI)
|
1312002076NRG24030620230023626
|
03/06/2023
|
NARESH KUMARI
|
1312002076WL001210
|
NARESH KUMARI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389400
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-076-01168200/396
(MANDLI)
|
1312002076NRG24030620230023627
|
03/06/2023
|
SABINA BEGAM
|
1312002076WL001210
|
SABINA BEGAM
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389398
|
|
SABINA BAGAM W/O SH BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-076-01168200/432
(MANDLI)
|
1312002076NRG24030620230023629
|
03/06/2023
|
NIRMLA DEVI
|
1312002076WL001210
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389405
|
|
NIRMLA DEVI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-076-01168200/504
(MANDLI)
|
1312002076NRG24030620230023632
|
03/06/2023
|
KAUSHALYA DEVI
|
1312002076WL001210
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389406
|
|
KAUSHALYA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002076NRG24030620230023635
|
03/06/2023
|
LAXMI DEVI
|
1312002076WL001210
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389408
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANGANA
|
HP-12-002-076-01168200/71
(MANDLI)
|
1312002076NRG24030620230023641
|
03/06/2023
|
SHARIFA BEGAM
|
1312002076WL001210
|
SHARIFA BEGAM
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389399
|
|
SARIFA BEGAM W/O SH ALI MOHAMMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-076-01168200/73
(MANDLI)
|
1312002076NRG24030620230023642
|
03/06/2023
|
DHARMI DEVI
|
1312002076WL001210
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389396
|
|
DHARMI DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-076-01168200/79
(MANDLI)
|
1312002076NRG24030620230023643
|
03/06/2023
|
MEERA DEVI
|
1312002076WL001210
|
MEERA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389403
|
|
MEERA DEVI WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-076-01169000/164
(MANDLI)
|
1312002076NRG24030620230023672
|
03/06/2023
|
BHAGAT RAM
|
1312002076WL001210
|
BHAGAT RAM
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389389
|
|
BHAGAT RAM AND KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-076-01166800/685
(MANDLI)
|
1312002076NRG24030620230023607
|
03/06/2023
|
Rekha
|
1312002076WL001210
|
Rekha
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389411
|
|
REKHA W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-076-01168200/507
(MANDLI)
|
1312002076NRG24030620230023633
|
03/06/2023
|
SHAKUNTLA DEVI
|
1312002076WL001210
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389413
|
|
SHAKUNTLA DEVI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-076-01168200/668
(MANDLI)
|
1312002076NRG24030620230023640
|
03/06/2023
|
Kamlesh Kumari
|
1312002076WL001210
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389412
|
|
KAMLESH KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-076-01166800/386
(MANDLI)
|
1312002076NRG24030620230023602
|
03/06/2023
|
Sushma Devi
|
1312002076WL001210
|
Sushma Devi
|
00354
|
PUNB0981000
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389418
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-076-01166800/712
(MANDLI)
|
1312002076NRG24030620230023608
|
03/06/2023
|
MEERA DEVI
|
1312002076WL001210
|
MEERA DEVI
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389414
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|