|
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-12-002-076-01168400/48
(MANDLI)
|
1312002076NRG24010720230050443
|
01/07/2023
|
BHAJAN SINGH
|
1312002076WL002397
|
BHAJAN SINGH
|
00045
|
BARB0UNAXXX
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325846637
|
|
Bhajan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24010720230050567
|
01/07/2023
|
HINA DHIMAN
|
1312002076WL002398
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325846639
|
|
HINA DHIMAN WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-076-01168600/478
(MANDLI)
|
1312002076NRG24010720230050577
|
01/07/2023
|
CHANCHLA DEVI
|
1312002076WL002398
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846641
|
|
CHANCHLA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-076-01168600/67-A
(MANDLI)
|
1312002076NRG24010720230050578
|
01/07/2023
|
Atti Devi
|
1312002076WL002398
|
Atti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846640
|
|
ATTI DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-076-01168700/756
(MANDLI)
|
1312002076NRG24010720230050590
|
01/07/2023
|
NIRMLA DEVI
|
1312002076WL002398
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325846638
|
|
NIRMLA DEVI WO LATE SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24010720230050557
|
01/07/2023
|
SAROJ KUMARI
|
1312002076WL002398
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325846630
|
|
SAROJ KUMARI WO RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24010720230050558
|
01/07/2023
|
SOMA DEVI
|
1312002076WL002398
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846624
|
|
SOMA DEVI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24010720230050559
|
01/07/2023
|
MAYA DEVI
|
1312002076WL002398
|
MAYA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325846618
|
|
MAYA DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24010720230050560
|
01/07/2023
|
RANI DEVI
|
1312002076WL002398
|
RANI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846628
|
|
RANI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24010720230050561
|
01/07/2023
|
ARCHANA DEVI
|
1312002076WL002398
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325846621
|
|
ARACHNA DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-076-01166600/538
(MANDLI)
|
1312002076NRG24010720230050562
|
01/07/2023
|
PARVEEN KUMARI
|
1312002076WL002398
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846611
|
|
PARVEEN KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-076-01166600/572
(MANDLI)
|
1312002076NRG24010720230050563
|
01/07/2023
|
SAPNA DEVI
|
1312002076WL002398
|
SAPNA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846631
|
|
SAPNA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-076-01166600/602
(MANDLI)
|
1312002076NRG24010720230050564
|
01/07/2023
|
BANDANA KUMARI
|
1312002076WL002398
|
BANDANA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846610
|
|
BANDANA KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-076-01166900/46
(MANDLI)
|
1312002076NRG24010720230050565
|
01/07/2023
|
CHUHD SINGH
|
1312002076WL002398
|
CHUHD SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325846605
|
|
CHUHAR SINGH SO GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24010720230050566
|
01/07/2023
|
JAGAT RAM
|
1312002076WL002398
|
JAGAT RAM
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846604
|
|
JAGAT RAM S/O GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-076-01168400/69
(MANDLI)
|
1312002076NRG24010720230050569
|
01/07/2023
|
SAROJ DEVI
|
1312002076WL002398
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846616
|
|
SMT SAROJ DEVI W/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-076-01168600/12
(MANDLI)
|
1312002076NRG24010720230050570
|
01/07/2023
|
JEEVAN KUMAR
|
1312002076WL002398
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325846615
|
|
JEEVAN KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-076-01168600/247
(MANDLI)
|
1312002076NRG24010720230050571
|
01/07/2023
|
DHARMI DEVI
|
1312002076WL002398
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846623
|
|
SMT DHARMI DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-076-01168600/247
(MANDLI)
|
1312002076NRG24010720230050572
|
01/07/2023
|
Raj Pal
|
1312002076WL002398
|
Raj Pal
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846633
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-076-01168600/362-A
(MANDLI)
|
1312002076NRG24010720230050573
|
01/07/2023
|
Nirmla Devi
|
1312002076WL002398
|
Nirmla Devi
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846632
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002076NRG24010720230050574
|
01/07/2023
|
KAMLA DEVI
|
1312002076WL002398
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846622
|
|
KAMALA DEVI W/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24010720230050575
|
01/07/2023
|
KOUSHALYA DEVI
|
1312002076WL002398
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846626
|
|
Kaushlya Devi
|
BANK OF BARODA(606985)
|
|
23
|
BANGANA
|
HP-12-002-076-01168600/417
(MANDLI)
|
1312002076NRG24010720230050576
|
01/07/2023
|
NISHA DEVI
|
1312002076WL002398
|
NISHA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325846625
|
|
NISHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-076-01168600/739
(MANDLI)
|
1312002076NRG24010720230050579
|
01/07/2023
|
PROMILA DEVI
|
1312002076WL002398
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846607
|
|
PROMILA DEVI W/O-JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24010720230050580
|
01/07/2023
|
BALDEV SINGH
|
1312002076WL002398
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325846612
|
|
BALDEV SINGH SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-076-01168700/11
(MANDLI)
|
1312002076NRG24010720230050581
|
01/07/2023
|
AMITA DEVI
|
1312002076WL002398
|
AMITA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325846627
|
|
AMITA W/O-ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-076-01168700/14
(MANDLI)
|
1312002076NRG24010720230050582
|
01/07/2023
|
PAMBO DEVI
|
1312002076WL002398
|
PAMBO DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325846619
|
|
BHAMBO DEVI W/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-076-01168700/18
(MANDLI)
|
1312002076NRG24010720230050583
|
01/07/2023
|
RAM ASRA
|
1312002076WL002398
|
RAM ASRA
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846613
|
|
RAM ASRA S/O SH HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-076-01168700/31
(MANDLI)
|
1312002076NRG24010720230050584
|
01/07/2023
|
NIRMLA DEVI
|
1312002076WL002398
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325846620
|
|
NIRMALA DEVI W/O SHHARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-076-01168700/353
(MANDLI)
|
1312002076NRG24010720230050585
|
01/07/2023
|
RACHNA DEVI
|
1312002076WL002398
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846617
|
|
RACHNA DEVI WO HAMAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-076-01168700/397
(MANDLI)
|
1312002076NRG24010720230050586
|
01/07/2023
|
KOSHALYA DEVI
|
1312002076WL002398
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846614
|
|
KAUSHALYA DEVI WO THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-076-01168700/506
(MANDLI)
|
1312002076NRG24010720230050587
|
01/07/2023
|
SUMAN DEVI
|
1312002076WL002398
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325846629
|
|
SUMAN DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-076-01168700/702
(MANDLI)
|
1312002076NRG24010720230050588
|
01/07/2023
|
ANJNA KUMARI
|
1312002076WL002398
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325846608
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-076-01168700/753
(MANDLI)
|
1312002076NRG24010720230050589
|
01/07/2023
|
VEENA DEVI
|
1312002076WL002398
|
VEENA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846609
|
|
ROSHAN LAL S/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
BANGANA
|
HP-12-002-076-01168800/30
(MANDLI)
|
1312002076NRG24010720230050591
|
01/07/2023
|
REENA KUMARI
|
1312002076WL002398
|
REENA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325846606
|
|
REENA KUMARI WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-076-01166900/755
(MANDLI)
|
1312002076NRG24010720230050568
|
01/07/2023
|
JOGINDER SINGH
|
1312002076WL002398
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325846634
|
|
JOGINDER SINGH & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-076-01168900/499
(MANDLI)
|
1312002076NRG24010720230050592
|
01/07/2023
|
MALUK SINGH
|
1312002076WL002398
|
MALUK SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325846636
|
|
MALOOK SINGH & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-076-01168900/646
(MANDLI)
|
1312002076NRG24010720230050593
|
01/07/2023
|
Meenakshi
|
1312002076WL002398
|
Meenakshi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325846635
|
|
MEENAKSHI THAKUR W/O SURENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94304
|
94304
|
|
|
|
|
|
|
|