|
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-12-002-052-01162200/496
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230026289
|
05/06/2023
|
Rano Devi
|
1312002052WL001331
|
Rano Devi
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398582263
|
|
RANO DEVI WO JEEVAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-091-01167100/170
(TIHRA)
|
1312002000NRG24050620230027081
|
05/06/2023
|
SUMNA DEVI
|
1312002WL001355
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582266
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-091-01167100/189
(TIHRA)
|
1312002091NRG24040620230025979
|
05/06/2023
|
SAWARNI DEVI
|
1312002091WL001318
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582272
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-091-01167100/260
(TIHRA)
|
1312002000NRG24050620230027082
|
05/06/2023
|
USHA DEVI
|
1312002WL001355
|
USHA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582270
|
|
USHA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-091-01167100/612
(TIHRA)
|
1312002000NRG24050620230027083
|
05/06/2023
|
MRS KARMI DEVI
|
1312002WL001355
|
MRS KARMI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582284
|
|
KARMI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-091-01167500/639
(TIHRA)
|
1312002000NRG24050620230027085
|
05/06/2023
|
MS REENA DEVI
|
1312002WL001355
|
MS REENA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398582286
|
|
Mrs. REENA DEVI W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-091-01167500/72
(TIHRA)
|
1312002000NRG24050620230027086
|
05/06/2023
|
SALO DEVI
|
1312002WL001355
|
SALO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582264
|
|
SALO DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-091-01167600/142
(TIHRA)
|
1312002091NRG24040620230025989
|
05/06/2023
|
BHOLA DEVI
|
1312002091WL001318
|
BHOLA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582280
|
|
BHOLA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-091-01167600/145
(TIHRA)
|
1312002091NRG24040620230025990
|
05/06/2023
|
KESARI DEVI
|
1312002091WL001318
|
KESARI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582267
|
|
KESRI DEVI W/O-GULBBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-091-01167600/159
(TIHRA)
|
1312002091NRG24040620230025991
|
05/06/2023
|
SUKHAN DEVI
|
1312002091WL001318
|
SUKHAN DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582273
|
|
SUKHAN DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-091-01167600/162
(TIHRA)
|
1312002091NRG24040620230025992
|
05/06/2023
|
SMT SHAKUNTLA DEVI
|
1312002091WL001318
|
SMT SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582278
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-091-01167600/210
(TIHRA)
|
1312002091NRG24040620230025993
|
05/06/2023
|
PUSHPA DEVI
|
1312002091WL001318
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582268
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-091-01167600/212
(TIHRA)
|
1312002091NRG24040620230025994
|
05/06/2023
|
KESO DEVI
|
1312002091WL001318
|
KESO DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582274
|
|
KESO DEVI W/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-091-01167600/221
(TIHRA)
|
1312002091NRG24040620230025995
|
05/06/2023
|
VANDANA DEVI
|
1312002091WL001318
|
VANDANA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582275
|
|
VANDANA DEVI W/O SH INDER JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-091-01167600/303
(TIHRA)
|
1312002091NRG24040620230025996
|
05/06/2023
|
SARWANI DEVI
|
1312002091WL001318
|
SARWANI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582276
|
|
SARWANI DEVI WO SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-091-01167600/42
(TIHRA)
|
1312002091NRG24040620230025997
|
05/06/2023
|
ANITA DEVI
|
1312002091WL001318
|
ANITA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582265
|
|
ANITA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-091-01167600/474
(TIHRA)
|
1312002091NRG24040620230025998
|
05/06/2023
|
POOJA DEVI
|
1312002091WL001318
|
POOJA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582281
|
|
POOJA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-091-01167600/477
(TIHRA)
|
1312002091NRG24040620230025999
|
05/06/2023
|
MANGLA DEVI
|
1312002091WL001318
|
MANGLA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398582269
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-091-01167600/484
(TIHRA)
|
1312002091NRG24040620230026000
|
05/06/2023
|
NEELAM DEVI
|
1312002091WL001318
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582285
|
|
NEELAM DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-091-01167600/604
(TIHRA)
|
1312002091NRG24040620230026002
|
05/06/2023
|
MRS SUMATI DEVI
|
1312002091WL001318
|
MRS SUMATI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398582283
|
|
SUMATI DEVI
|
CANARA BANK(508532)
|
|
21
|
BANGANA
|
HP-12-002-091-01167600/87
(TIHRA)
|
1312002091NRG24040620230026003
|
05/06/2023
|
SOMA DEVI
|
1312002091WL001318
|
SOMA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398582277
|
|
SOMA DEVI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30016
|
30016
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-052-01162200/9
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230026290
|
05/06/2023
|
SITA RAM
|
1312002052WL001331
|
SITA RAM
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398582279
|
|
SEETA RAM SHARMA SO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-052-01162800/245
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230027621
|
05/06/2023
|
ANJANA DEVI
|
1312002052WL001388
|
ANJANA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398582282
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGANA
|
HP-12-002-091-01167500/469
(TIHRA)
|
1312002000NRG24050620230027084
|
05/06/2023
|
RAKESH KUMAR
|
1312002WL001355
|
RAKESH KUMAR
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398582271
|
|
RAKESH KUMAR S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|