|
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-12-002-055-01165700/508
(BALH)
|
1312002055NRG24180520230012688
|
18/05/2023
|
Mrs KIRAN BALA
|
1312002055WL000713
|
Mrs KIRAN BALA
|
00224
|
KACE0000182
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856159481
|
|
KIRAN BALA WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-055-01167300/174
(BALH)
|
1312002055NRG24180520230012689
|
18/05/2023
|
BHAJAN SINGH
|
1312002055WL000713
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1856159468
|
|
BHAJAN SINGH & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-055-01167300/33
(BALH)
|
1312002055NRG24180520230012690
|
18/05/2023
|
RAJINDER SINGH
|
1312002055WL000713
|
RAJINDER SINGH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856159462
|
|
RAJINJDER SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-055-01167300/356
(BALH)
|
1312002055NRG24180520230012691
|
18/05/2023
|
MEENA DEVI
|
1312002055WL000713
|
MEENA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856159464
|
|
MEENA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-055-01167300/412
(BALH)
|
1312002055NRG24180520230012692
|
18/05/2023
|
KULVINDER KOUR
|
1312002055WL000713
|
KULVINDER KOUR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856159477
|
|
KULVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01167300/437
(BALH)
|
1312002055NRG24180520230012693
|
18/05/2023
|
SMT JASVINDER KOUR
|
1312002055WL000713
|
SMT JASVINDER KOUR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856159479
|
|
JASVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-055-01167300/481
(BALH)
|
1312002055NRG24180520230012694
|
18/05/2023
|
MONIKA DEVI
|
1312002055WL000713
|
MONIKA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856159475
|
|
MONIKA DEVI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-055-01167700/122
(BALH)
|
1312002055NRG24180520230012695
|
18/05/2023
|
MR NIRMALA DEVI
|
1312002055WL000713
|
MR NIRMALA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856159473
|
|
NIRMLA DEVI WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-055-01167700/14
(BALH)
|
1312002055NRG24180520230012696
|
18/05/2023
|
ANITA DEVI
|
1312002055WL000713
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856159469
|
|
ANITA DEVI W/O SH HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-055-01167700/145
(BALH)
|
1312002055NRG24180520230012697
|
18/05/2023
|
RACHNA DEVI
|
1312002055WL000713
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856159467
|
|
RACHNA DEVI W/O S BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-055-01167700/15
(BALH)
|
1312002055NRG24180520230012698
|
18/05/2023
|
MANOHAR LAL
|
1312002055WL000713
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856159465
|
|
SH MANOHAR LAL S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-055-01167700/188
(BALH)
|
1312002055NRG24180520230012699
|
18/05/2023
|
Amar Nath
|
1312002055WL000713
|
Amar Nath
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856159461
|
|
AMAR NATH SHARMA & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-055-01167700/199
(BALH)
|
1312002055NRG24180520230012701
|
18/05/2023
|
SEEMA DEVI
|
1312002055WL000713
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856159470
|
|
SEEMA DEVI W/0 SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-055-01167700/200
(BALH)
|
1312002055NRG24180520230012702
|
18/05/2023
|
DES PAL
|
1312002055WL000713
|
DES PAL
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856159471
|
|
Mr. DES PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-055-01167700/200
(BALH)
|
1312002055NRG24180520230012703
|
18/05/2023
|
SMT SOMA DEVI
|
1312002055WL000713
|
SMT SOMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1856159480
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-055-01167700/282
(BALH)
|
1312002055NRG24180520230012704
|
18/05/2023
|
SAROJ KUMARI
|
1312002055WL000713
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Rejected
|
25/05/2023
|
|
1856159476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BANGANA
|
HP-12-002-055-01167700/353
(BALH)
|
1312002055NRG24180520230012705
|
18/05/2023
|
ANITA DEVI
|
1312002055WL000713
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856159463
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-055-01167700/403
(BALH)
|
1312002055NRG24180520230012706
|
18/05/2023
|
PARVEEN KUMARI
|
1312002055WL000713
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
25/05/2023
|
|
1856159478
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-055-01167700/47
(BALH)
|
1312002055NRG24180520230012707
|
18/05/2023
|
BAKHSHO DEVI
|
1312002055WL000713
|
BAKHSHO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856159472
|
|
BAKHSHO DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-055-01167700/60
(BALH)
|
1312002055NRG24180520230012708
|
18/05/2023
|
VIMLA DEVI
|
1312002055WL000713
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856159474
|
|
VIMLA DEVI W/O-JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-055-01167700/92
(BALH)
|
1312002055NRG24180520230012709
|
18/05/2023
|
GEETA DEVI
|
1312002055WL000713
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856159466
|
|
GEETA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43232
|
43232
|
|
|
|
|
|
|
|