|
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-12-002-055-01165700/138
(BALH)
|
1312002055NRG24200620230044898
|
20/06/2023
|
MRS MEENA DEVI
|
1312002055WL002114
|
MRS MEENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170722
|
|
MEENA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-055-01165700/283
(BALH)
|
1312002055NRG24200620230044905
|
20/06/2023
|
NIRMLA DEVI
|
1312002055WL002114
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170736
|
|
NIRMLA DEVI W/O- MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-055-01165700/30
(BALH)
|
1312002055NRG24200620230044907
|
20/06/2023
|
TARO DEVI
|
1312002055WL002114
|
TARO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802170727
|
|
TARO DEVI W/O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-055-01165700/34
(BALH)
|
1312002055NRG24200620230044910
|
20/06/2023
|
PARKASH CHAND
|
1312002055WL002114
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170726
|
|
PRAKASH CHAND KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-055-01165700/345
(BALH)
|
1312002055NRG24200620230044911
|
20/06/2023
|
SAMTA THAKUR
|
1312002055WL002114
|
SAMTA THAKUR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170723
|
|
SHAMTA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01165700/431
(BALH)
|
1312002055NRG24200620230044914
|
20/06/2023
|
SUNITA DEVI
|
1312002055WL002114
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802170721
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-055-01165800/01
(BALH)
|
1312002055NRG24200620230044678
|
20/06/2023
|
SHAKUNTLA DEVI
|
1312002055WL002104
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170712
|
|
SHAKUNTLA DEVI WO SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-055-01165800/128
(BALH)
|
1312002055NRG24200620230044680
|
20/06/2023
|
NEELAM DEVI
|
1312002055WL002104
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802170710
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-055-01165800/130
(BALH)
|
1312002055NRG24200620230044681
|
20/06/2023
|
SAVITA KUMARI
|
1312002055WL002104
|
SAVITA KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802170731
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-055-01165800/151
(BALH)
|
1312002055NRG24200620230044682
|
20/06/2023
|
RAVINDER KUMAR
|
1312002055WL002104
|
RAVINDER KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170732
|
|
RAVINDER KUMAR S/O SH NASIB CHANR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-055-01165800/165
(BALH)
|
1312002055NRG24200620230044683
|
20/06/2023
|
SUMNA DEVI
|
1312002055WL002104
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170737
|
|
SUMNA DEVI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-055-01165800/185
(BALH)
|
1312002055NRG24200620230044686
|
20/06/2023
|
URMILA KUMARI
|
1312002055WL002104
|
URMILA KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170734
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-055-01165800/201
(BALH)
|
1312002055NRG24200620230044688
|
20/06/2023
|
PARVEEN KUMARI
|
1312002055WL002104
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170713
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-055-01165800/273
(BALH)
|
1312002055NRG24200620230044921
|
20/06/2023
|
PUSHPA DEVI
|
1312002055WL002114
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802170716
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANGANA
|
HP-12-002-055-01165800/4
(BALH)
|
1312002055NRG24200620230044694
|
20/06/2023
|
GURPIAR SINGH
|
1312002055WL002104
|
GURPIAR SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170725
|
|
GURPIAR SINGH S/O BIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-055-01165800/4
(BALH)
|
1312002055NRG24200620230044695
|
20/06/2023
|
ROSHNI DEVI
|
1312002055WL002104
|
ROSHNI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170730
|
|
ROSHNI DEVI W/O SH GURPIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-055-01165800/5
(BALH)
|
1312002055NRG24200620230044923
|
20/06/2023
|
DALIP CHAND
|
1312002055WL002114
|
DALIP CHAND
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170711
|
|
DALIPA S/O RAM DITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-055-01165800/509
(BALH)
|
1312002055NRG24200620230044699
|
20/06/2023
|
SHRI USHA DEVI
|
1312002055WL002104
|
SHRI USHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170724
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-055-01165800/61
(BALH)
|
1312002055NRG24200620230044700
|
20/06/2023
|
VISHANI DEVI
|
1312002055WL002104
|
VISHANI DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802170735
|
|
VISHANI DEVI W/O-HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-055-01165800/88
(BALH)
|
1312002055NRG24200620230044703
|
20/06/2023
|
SHAKUNTLA DEVI
|
1312002055WL002104
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170707
|
|
SHKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-055-01167300/23
(BALH)
|
1312002055NRG24200620230044927
|
20/06/2023
|
MRS KRISHNA DEVI
|
1312002055WL002114
|
MRS KRISHNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802170739
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-055-01167300/346
(BALH)
|
1312002055NRG24200620230044929
|
20/06/2023
|
GITA DEVI
|
1312002055WL002114
|
GITA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802170717
|
|
GITA DEVI W/O-RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-055-01167300/404
(BALH)
|
1312002055NRG24200620230044930
|
20/06/2023
|
SAROJ KUMARI
|
1312002055WL002114
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802170738
|
|
SAROJ KUMARI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-055-01167300/415
(BALH)
|
1312002055NRG24200620230044931
|
20/06/2023
|
DHARMA DEVI
|
1312002055WL002114
|
DHARMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802170719
|
|
DHRMA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-055-01167300/64
(BALH)
|
1312002055NRG24200620230044932
|
20/06/2023
|
GEETA DEVI
|
1312002055WL002114
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802170728
|
|
GEETA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-055-01167700/07
(BALH)
|
1312002055NRG24200620230044933
|
20/06/2023
|
MRS. SUNITA DEVI
|
1312002055WL002114
|
MRS. SUNITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802170720
|
|
SUNITA DEVI WO PARSHOTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-055-01167700/145
(BALH)
|
1312002055NRG24200620230044706
|
20/06/2023
|
RACHNA DEVI
|
1312002055WL002104
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170733
|
|
RACHNA DEVI W/O S BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-055-01167700/156
(BALH)
|
1312002055NRG24200620230044937
|
20/06/2023
|
YOG RAJ
|
1312002055WL002114
|
YOG RAJ
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802170708
|
|
YOG RAJ S/O RALOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-055-01167700/200
(BALH)
|
1312002055NRG24200620230044707
|
20/06/2023
|
SMT SOMA DEVI
|
1312002055WL002104
|
SMT SOMA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170740
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-055-01167700/247
(BALH)
|
1312002055NRG24200620230044942
|
20/06/2023
|
SWARNI DEVI
|
1312002055WL002114
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170715
|
|
SAVARNI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
BANGANA
|
HP-12-002-055-01167700/250
(BALH)
|
1312002055NRG24200620230044943
|
20/06/2023
|
LATA KUMARI
|
1312002055WL002114
|
LATA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802170718
|
|
LATA KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-055-01167700/288
(BALH)
|
1312002055NRG24200620230044947
|
20/06/2023
|
MEENA DEVI
|
1312002055WL002114
|
MEENA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170714
|
|
MEENA DEVI W/O SH RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-055-01167700/360
(BALH)
|
1312002055NRG24200620230044708
|
20/06/2023
|
SUMAN DEVI
|
1312002055WL002104
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170709
|
|
SUMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-055-01167700/91
(BALH)
|
1312002055NRG24200620230044957
|
20/06/2023
|
PRITAM CHAND
|
1312002055WL002114
|
PRITAM CHAND
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802170729
|
|
PRITAM CHAND S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99456
|
99456
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-055-01167700/430
(BALH)
|
1312002055NRG24200620230044952
|
20/06/2023
|
RANI KUMARI
|
1312002055WL002114
|
RANI KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802170741
|
|
RANI KUMARI W/O PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-055-01167700/155
(BALH)
|
1312002055NRG24200620230044936
|
20/06/2023
|
KAMLESH KUMARI
|
1312002055WL002114
|
KAMLESH KUMARI
|
00415
|
SBIN0006268
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802170742
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103264
|
103264
|
|
|
|
|
|
|
|