|
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-12-002-081-01171400/110
(PROIAN KALAN)
|
1312002081NRG24180620230038732
|
19/06/2023
|
SURENDER KUMAR
|
1312002081WL001847
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802156898
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/116
(PROIAN KALAN)
|
1312002081NRG24180620230038607
|
19/06/2023
|
KAMLA DEVI
|
1312002081WL001845
|
KAMLA DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802156902
|
|
KAMLA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-081-01171400/14
(PROIAN KALAN)
|
1312002081NRG24180620230038735
|
19/06/2023
|
SATPAL SINGH
|
1312002081WL001847
|
SATPAL SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802156895
|
|
SATPAL SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/173
(PROIAN KALAN)
|
1312002081NRG24180620230038651
|
19/06/2023
|
ROSHANI DEVI
|
1312002081WL001846
|
ROSHANI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802156899
|
|
ROSHNI DEVI WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/182
(PROIAN KALAN)
|
1312002081NRG24180620230038736
|
19/06/2023
|
LATA KUMARI
|
1312002081WL001847
|
LATA KUMARI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802156921
|
|
LATA KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/182
(PROIAN KALAN)
|
1312002081NRG24180620230038737
|
19/06/2023
|
VIJAY KUMAR
|
1312002081WL001847
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802156900
|
|
VIJAY KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002081NRG24180620230038611
|
19/06/2023
|
REENA DEVI
|
1312002081WL001845
|
REENA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802156923
|
|
REENA DEVI WO SH ABHIMANYU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171400/230
(PROIAN KALAN)
|
1312002081NRG24180620230038652
|
19/06/2023
|
VEENA DEVI
|
1312002081WL001846
|
VEENA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802156903
|
|
VEENA DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-081-01171400/251
(PROIAN KALAN)
|
1312002081NRG24180620230038613
|
19/06/2023
|
JASMER SINGH
|
1312002081WL001845
|
JASMER SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802156904
|
|
JASMER SINGH & MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-081-01171400/31
(PROIAN KALAN)
|
1312002081NRG24180620230038743
|
19/06/2023
|
BACHITTAR SINGH
|
1312002081WL001847
|
BACHITTAR SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802156894
|
|
BACHITER SINGH S/O SH RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-081-01171400/47
(PROIAN KALAN)
|
1312002081NRG24180620230038749
|
19/06/2023
|
RANJEET KAUR
|
1312002081WL001847
|
RANJEET KAUR
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802156927
|
|
Mrs. RANJEET KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-081-01171400/55
(PROIAN KALAN)
|
1312002081NRG24180620230038751
|
19/06/2023
|
JAGDISH CHAND
|
1312002081WL001847
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802156928
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-081-01171400/55
(PROIAN KALAN)
|
1312002081NRG24180620230038752
|
19/06/2023
|
KAMLA DEVI
|
1312002081WL001847
|
KAMLA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802156922
|
|
KAMLA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-081-01171400/78
(PROIAN KALAN)
|
1312002081NRG24180620230038753
|
19/06/2023
|
PRITO DEVI
|
1312002081WL001847
|
PRITO DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802156897
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002081NRG24180620230038670
|
19/06/2023
|
RACHNA DEVI
|
1312002081WL001846
|
RACHNA DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802156905
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-081-01171500/368
(PROIAN KALAN)
|
1312002081NRG24180620230038619
|
19/06/2023
|
RAMA DEVI
|
1312002081WL001845
|
RAMA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802156906
|
|
RAMA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-081-01171500/60
(PROIAN KALAN)
|
1312002081NRG24180620230038685
|
19/06/2023
|
RAJ KUMAR
|
1312002081WL001846
|
RAJ KUMAR
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802156896
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-081-01171500/64
(PROIAN KALAN)
|
1312002081NRG24180620230038686
|
19/06/2023
|
MOHAN LAL
|
1312002081WL001846
|
MOHAN LAL
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802156901
|
|
MOHAN LAL SO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37856
|
37856
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/107-A
(PROIAN KALAN)
|
1312002081NRG24180620230038731
|
19/06/2023
|
NIRMAL SINGH
|
1312002081WL001847
|
NIRMAL SINGH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802156920
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/111
(PROIAN KALAN)
|
1312002081NRG24180620230038733
|
19/06/2023
|
MR KARAM DIN
|
1312002081WL001847
|
MR KARAM DIN
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802156924
|
|
KARAM DIN S/O NOOR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24180620230038608
|
19/06/2023
|
ANKUSH JYOTI
|
1312002081WL001845
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802156919
|
|
ANKUSH JYOTI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/215
(PROIAN KALAN)
|
1312002081NRG24180620230038738
|
19/06/2023
|
GEETA DEVI
|
1312002081WL001847
|
GEETA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802156916
|
|
GEETA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/225-A
(PROIAN KALAN)
|
1312002081NRG24180620230038739
|
19/06/2023
|
SMT BABLI DEVI
|
1312002081WL001847
|
SMT BABLI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802156907
|
|
BABLI DEVI W/O SH. RAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/3
(PROIAN KALAN)
|
1312002081NRG24180620230038741
|
19/06/2023
|
MR SHAMI MOHAMMAD
|
1312002081WL001847
|
MR SHAMI MOHAMMAD
|
00354
|
PUNB0213600
|
3136
|
3136
|
Rejected
|
28/06/2023
|
|
2802156926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/3
(PROIAN KALAN)
|
1312002081NRG24180620230038742
|
19/06/2023
|
RAJINA
|
1312002081WL001847
|
RAJINA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802156925
|
|
RAJINA WO SH SHAMMI MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/33
(PROIAN KALAN)
|
1312002081NRG24180620230038744
|
19/06/2023
|
SUNITA DEVI
|
1312002081WL001847
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802156918
|
|
SUNITA DEVI WO SH PARM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/386
(PROIAN KALAN)
|
1312002081NRG24180620230038746
|
19/06/2023
|
NAND LAL
|
1312002081WL001847
|
NAND LAL
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802156917
|
|
NAND LAL SO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/402
(PROIAN KALAN)
|
1312002081NRG24180620230038747
|
19/06/2023
|
MANJEET KAUR
|
1312002081WL001847
|
MANJEET KAUR
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802156912
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/512
(PROIAN KALAN)
|
1312002081NRG24180620230038615
|
19/06/2023
|
POOJA DEVI
|
1312002081WL001845
|
POOJA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802156914
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171500/155
(PROIAN KALAN)
|
1312002081NRG24180620230038616
|
19/06/2023
|
KHEM SINGH
|
1312002081WL001845
|
KHEM SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802156908
|
|
KHEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANGANA
|
HP-12-002-081-01171500/424
(PROIAN KALAN)
|
1312002081NRG24180620230038675
|
19/06/2023
|
Parvindre Kour
|
1312002081WL001846
|
Parvindre Kour
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802156911
|
|
PARWINDER KAUR W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-081-01171500/425
(PROIAN KALAN)
|
1312002081NRG24180620230038676
|
19/06/2023
|
Julfi Ram
|
1312002081WL001846
|
Julfi Ram
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802156909
|
|
ZULFI RAM S/O. CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-081-01171500/426
(PROIAN KALAN)
|
1312002081NRG24180620230038677
|
19/06/2023
|
Teja Singh
|
1312002081WL001846
|
Teja Singh
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802156910
|
|
TEJA SINGH SO SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171500/434
(PROIAN KALAN)
|
1312002081NRG24180620230038678
|
19/06/2023
|
Sukha Devi
|
1312002081WL001846
|
Sukha Devi
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802156913
|
|
SUKHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-081-01171500/525
(PROIAN KALAN)
|
1312002081NRG24180620230038624
|
19/06/2023
|
Manvi Thakur
|
1312002081WL001845
|
Manvi Thakur
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802156915
|
|
MANVI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73696
|
73696
|
|
|
|
|
|
|
|