|
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-12-002-081-01171400/18
(PROIAN KALAN)
|
1312002081NRG24030620230021843
|
03/06/2023
|
PRITAM SINGH
|
1312002081WL001137
|
PRITAM SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389821
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/207
(PROIAN KALAN)
|
1312002081NRG24030620230021847
|
03/06/2023
|
REKHA DEVI
|
1312002081WL001137
|
REKHA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389826
|
|
REKHA DEVI WO SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-081-01171400/21
(PROIAN KALAN)
|
1312002081NRG24030620230021848
|
03/06/2023
|
SUKH DEI
|
1312002081WL001137
|
SUKH DEI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389822
|
|
SUKHDEI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/4
(PROIAN KALAN)
|
1312002081NRG24030620230021871
|
03/06/2023
|
BEENA DEVI
|
1312002081WL001137
|
BEENA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389860
|
|
VEENA DEVI W/O SH. SANEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/68
(PROIAN KALAN)
|
1312002081NRG24030620230021886
|
03/06/2023
|
BIMLA DEVI
|
1312002081WL001137
|
BIMLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389823
|
|
BIMLA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/78
(PROIAN KALAN)
|
1312002081NRG24030620230021887
|
03/06/2023
|
PRITO DEVI
|
1312002081WL001137
|
PRITO DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389858
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/91
(PROIAN KALAN)
|
1312002081NRG24030620230021889
|
03/06/2023
|
ROMI DEVI
|
1312002081WL001137
|
ROMI DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389824
|
|
ROMI DEVI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24020620230018848
|
03/06/2023
|
MEENA DEVI
|
1312002082WL001032
|
MEENA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389825
|
|
MEENA DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01121600/105
(RAIPUR)
|
1312002082NRG24020620230018849
|
03/06/2023
|
RAVINDER KUMAR
|
1312002082WL001032
|
RAVINDER KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389857
|
|
RAVINDER KUMAR S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-082-01121600/409
(RAIPUR)
|
1312002082NRG24020620230018855
|
03/06/2023
|
ANTRO DEVI
|
1312002082WL001032
|
ANTRO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341389850
|
|
Mrs. ANTRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-082-01121600/55
(RAIPUR)
|
1312002082NRG24020620230018863
|
03/06/2023
|
TARA DEVI
|
1312002082WL001032
|
TARA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341389851
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-082-01121600/700
(RAIPUR)
|
1312002082NRG24020620230018870
|
03/06/2023
|
DALIP KUMAR
|
1312002082WL001032
|
DALIP KUMAR
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389852
|
|
Mr. DALIP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-082-01171900/9
(RAIPUR)
|
1312002082NRG24020620230018888
|
03/06/2023
|
DHARAM SINGH
|
1312002082WL001032
|
DHARAM SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389859
|
|
DHARAM SINGH SO FINZU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-081-01171400/107-A
(PROIAN KALAN)
|
1312002081NRG24030620230021835
|
03/06/2023
|
NIRMAL SINGH
|
1312002081WL001137
|
NIRMAL SINGH
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389846
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002081NRG24030620230021845
|
03/06/2023
|
DARSHNA DEVI
|
1312002081WL001137
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389844
|
|
DARSHNA DEVI WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-081-01171400/219-A
(PROIAN KALAN)
|
1312002081NRG24030620230021849
|
03/06/2023
|
NEELAM DEVI
|
1312002081WL001137
|
NEELAM DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389832
|
|
NEELAM DEVI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-081-01171400/31
(PROIAN KALAN)
|
1312002081NRG24030620230021857
|
03/06/2023
|
BHOLAN DEVI
|
1312002081WL001137
|
BHOLAN DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389843
|
|
BHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/37
(PROIAN KALAN)
|
1312002081NRG24030620230021861
|
03/06/2023
|
SHINDO DEVI
|
1312002081WL001137
|
SHINDO DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389837
|
|
SHINDO DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/385
(PROIAN KALAN)
|
1312002081NRG24030620230021867
|
03/06/2023
|
SONU KUMAR
|
1312002081WL001137
|
SONU KUMAR
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389829
|
|
SONU KUMAR SO SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/386
(PROIAN KALAN)
|
1312002081NRG24030620230021868
|
03/06/2023
|
SHEELA DEVI
|
1312002081WL001137
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389845
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/393-A
(PROIAN KALAN)
|
1312002081NRG24030620230021869
|
03/06/2023
|
RAJNI DEVI
|
1312002081WL001137
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389854
|
|
RAJNI DEVI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/394
(PROIAN KALAN)
|
1312002081NRG24030620230021870
|
03/06/2023
|
ANJU DEVI
|
1312002081WL001137
|
ANJU DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389853
|
|
ANJU DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/402
(PROIAN KALAN)
|
1312002081NRG24030620230021872
|
03/06/2023
|
MANJEET KAUR
|
1312002081WL001137
|
MANJEET KAUR
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389840
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/402
(PROIAN KALAN)
|
1312002081NRG24030620230021873
|
03/06/2023
|
Mast Ram
|
1312002081WL001137
|
Mast Ram
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389834
|
|
MAST RAM SO SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/403
(PROIAN KALAN)
|
1312002081NRG24030620230021875
|
03/06/2023
|
KAMLESH KUMARI
|
1312002081WL001137
|
KAMLESH KUMARI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389835
|
|
KAMLESH KUMARI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/403
(PROIAN KALAN)
|
1312002081NRG24030620230021874
|
03/06/2023
|
MANGAT RAM
|
1312002081WL001137
|
MANGAT RAM
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389831
|
|
MANGAT RAM S/O SH RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/416
(PROIAN KALAN)
|
1312002081NRG24030620230021877
|
03/06/2023
|
POOJA RANI
|
1312002081WL001137
|
POOJA RANI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389836
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/46
(PROIAN KALAN)
|
1312002081NRG24030620230021880
|
03/06/2023
|
GURDEI
|
1312002081WL001137
|
GURDEI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389847
|
|
GURDAY WO SH GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/469
(PROIAN KALAN)
|
1312002081NRG24030620230021881
|
03/06/2023
|
MRS LAXMI
|
1312002081WL001137
|
MRS LAXMI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389849
|
|
LAXMI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/473
(PROIAN KALAN)
|
1312002081NRG24030620230021884
|
03/06/2023
|
Ashok Kumar
|
1312002081WL001137
|
Ashok Kumar
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389838
|
|
ASHOK KUMAR S/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/512
(PROIAN KALAN)
|
1312002081NRG24030620230021885
|
03/06/2023
|
POOJA DEVI
|
1312002081WL001137
|
POOJA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341389841
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01121600/105
(RAIPUR)
|
1312002082NRG24020620230018850
|
03/06/2023
|
SUSHMA SHARMA
|
1312002082WL001032
|
SUSHMA SHARMA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389842
|
|
SUSHMA SHARMA W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01121600/484
(RAIPUR)
|
1312002082NRG24020620230018860
|
03/06/2023
|
ANURADHA
|
1312002082WL001032
|
ANURADHA
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389848
|
|
ANURADHA WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01121600/585
(RAIPUR)
|
1312002082NRG24020620230018864
|
03/06/2023
|
Bihari Lal
|
1312002082WL001032
|
Bihari Lal
|
00354
|
PUNB0213600
|
2464
|
2464
|
Rejected
|
09/06/2023
|
|
2341389830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BANGANA
|
HP-12-002-082-01121600/640
(RAIPUR)
|
1312002082NRG24020620230018867
|
03/06/2023
|
Shikha Devi
|
1312002082WL001032
|
Shikha Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341389839
|
|
SHIKHA DEVI W/O ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/671
(RAIPUR)
|
1312002082NRG24020620230018868
|
03/06/2023
|
SHRIRAM SHARMA
|
1312002082WL001032
|
SHRIRAM SHARMA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389827
|
|
SRIRAM SHARMA S/O SH DHARAM CHAND K
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/706
(RAIPUR)
|
1312002082NRG24020620230018871
|
03/06/2023
|
SAPNA KUMARI
|
1312002082WL001032
|
SAPNA KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341389855
|
|
SAPNA KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-082-01121600/736
(RAIPUR)
|
1312002082NRG24020620230018872
|
03/06/2023
|
KUSUM LATA
|
1312002082WL001032
|
KUSUM LATA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389856
|
|
KUSAM LATA WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01171800/455
(RAIPUR)
|
1312002082NRG24020620230018878
|
03/06/2023
|
DHARAM CHAND
|
1312002082WL001032
|
DHARAM CHAND
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389828
|
|
DHARAM CHAND SO BRHAM DASS ( RAIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-082-01171900/65-A
(RAIPUR)
|
1312002082NRG24020620230018885
|
03/06/2023
|
CHHOTU RAM
|
1312002082WL001032
|
CHHOTU RAM
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389833
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70336
|
70336
|
|
|
|
|
|
|
|