|
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-12-002-081-01171400/172
(PROIAN KALAN)
|
1312002081NRG24170520230009190
|
17/05/2023
|
LATA DEVI
|
1312002081WL000525
|
LATA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821425579
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANGANA
|
HP-12-002-081-01171500/103
(PROIAN KALAN)
|
1312002081NRG24170520230009304
|
17/05/2023
|
RAJ RANI
|
1312002081WL000526
|
RAJ RANI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821425547
|
|
RAJ RANI WO SH JANG BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-081-01171500/241
(PROIAN KALAN)
|
1312002081NRG24170520230009305
|
17/05/2023
|
Mrs. SHALU DEVI
|
1312002081WL000526
|
Mrs. SHALU DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425580
|
|
Mrs. SHALU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-081-01171500/247
(PROIAN KALAN)
|
1312002081NRG24170520230009306
|
17/05/2023
|
BEENA DEVI
|
1312002081WL000526
|
BEENA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821425548
|
|
VEENA DEVI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-081-01171500/257-A
(PROIAN KALAN)
|
1312002081NRG24170520230009215
|
17/05/2023
|
SANDHYA DEVI
|
1312002081WL000525
|
SANDHYA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821425574
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-081-01171500/369
(PROIAN KALAN)
|
1312002081NRG24170520230009307
|
17/05/2023
|
BHAKTI DEVI
|
1312002081WL000526
|
BHAKTI DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821425575
|
|
Mrs. BHAKTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-081-01171500/371
(PROIAN KALAN)
|
1312002081NRG24170520230009308
|
17/05/2023
|
CHARAN JEET
|
1312002081WL000526
|
CHARAN JEET
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425576
|
|
CHARANJIT SINGH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171500/377
(PROIAN KALAN)
|
1312002081NRG24170520230009216
|
17/05/2023
|
SUMAN KUMARI
|
1312002081WL000525
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425577
|
|
SUMAN KUMARI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-081-01171500/481
(PROIAN KALAN)
|
1312002081NRG24170520230009314
|
17/05/2023
|
MR SARWAN KUMAR
|
1312002081WL000526
|
MR SARWAN KUMAR
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425551
|
|
SARWAN KUMAR S/O SH SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-081-01171500/64
(PROIAN KALAN)
|
1312002081NRG24170520230009317
|
17/05/2023
|
MOHAN LAL
|
1312002081WL000526
|
MOHAN LAL
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425550
|
|
MOHAN LAL SO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-081-01171500/71
(PROIAN KALAN)
|
1312002081NRG24170520230009318
|
17/05/2023
|
Rajesh Kumar
|
1312002081WL000526
|
Rajesh Kumar
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425584
|
|
RAJESH KUMAR AND RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-081-01171500/80
(PROIAN KALAN)
|
1312002081NRG24170520230009320
|
17/05/2023
|
JAGBIR SINGH
|
1312002081WL000526
|
JAGBIR SINGH
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425549
|
|
JAGBIR SINGH S/O SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-082-01172000/35
(RAIPUR)
|
1312002097NRG24170520230010404
|
17/05/2023
|
SURAM SINGH
|
1312002097WL000586
|
SURAM SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821425583
|
|
Mr. SURAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-082-01172000/381
(RAIPUR)
|
1312002097NRG24170520230010405
|
17/05/2023
|
KAVITA DEVI
|
1312002097WL000586
|
KAVITA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821425581
|
|
Mrs. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-082-01172000/407
(RAIPUR)
|
1312002097NRG24170520230010407
|
17/05/2023
|
SATPAL SINGH
|
1312002097WL000586
|
SATPAL SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425578
|
|
SATPAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-081-01171400/13
(PROIAN KALAN)
|
1312002081NRG24170520230009188
|
17/05/2023
|
PINKEY DEVI
|
1312002081WL000525
|
PINKEY DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425563
|
|
PINKI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002081NRG24170520230009196
|
17/05/2023
|
ANITA KUMARI
|
1312002081WL000525
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425573
|
|
ANITA KUMARI WKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/428
(PROIAN KALAN)
|
1312002081NRG24170520230009208
|
17/05/2023
|
Saroj Kumari
|
1312002081WL000525
|
Saroj Kumari
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425566
|
|
SAROJ KUMAR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-081-01171500/100
(PROIAN KALAN)
|
1312002081NRG24170520230009213
|
17/05/2023
|
KASHMIRI DEVI
|
1312002081WL000525
|
KASHMIRI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425552
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171500/102-A
(PROIAN KALAN)
|
1312002081NRG24170520230009303
|
17/05/2023
|
BABITA RANI
|
1312002081WL000526
|
BABITA RANI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425567
|
|
BABITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171500/436
(PROIAN KALAN)
|
1312002081NRG24170520230009218
|
17/05/2023
|
Santosh Kumari
|
1312002081WL000525
|
Santosh Kumari
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425554
|
|
SANTOSH KUMARI WO SH SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171500/441
(PROIAN KALAN)
|
1312002081NRG24170520230009219
|
17/05/2023
|
Prem Kanta
|
1312002081WL000525
|
Prem Kanta
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821425553
|
|
PREM KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171500/442
(PROIAN KALAN)
|
1312002081NRG24170520230009310
|
17/05/2023
|
RAKESH KUMARI
|
1312002081WL000526
|
RAKESH KUMARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821425565
|
|
RAKESH KUMARI WO SH JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171500/525
(PROIAN KALAN)
|
1312002081NRG24170520230009220
|
17/05/2023
|
Manvi Thakur
|
1312002081WL000525
|
Manvi Thakur
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821425568
|
|
MANVI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANGANA
|
HP-12-002-081-01171500/72
(PROIAN KALAN)
|
1312002081NRG24170520230009319
|
17/05/2023
|
SUNITA DEVI
|
1312002081WL000526
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821425561
|
|
SUNITA DEVI AND SHIBALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01172000/11
(RAIPUR)
|
1312002097NRG24170520230010401
|
17/05/2023
|
KAMLESH KUMARI
|
1312002097WL000586
|
KAMLESH KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821425572
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01172000/21
(RAIPUR)
|
1312002097NRG24170520230010402
|
17/05/2023
|
BHOLI DEVI
|
1312002097WL000586
|
BHOLI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821425571
|
|
SARLOCHAN SINGH SO SH DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01172000/320-A
(RAIPUR)
|
1312002097NRG24170520230010403
|
17/05/2023
|
Meena Kumari
|
1312002097WL000586
|
Meena Kumari
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821425569
|
|
MEENA KUMMARI W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01172000/40-A
(RAIPUR)
|
1312002097NRG24170520230010406
|
17/05/2023
|
SONU DEVI
|
1312002097WL000586
|
SONU DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821425570
|
|
SONU DEVI WO KUSAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01172000/45
(RAIPUR)
|
1312002097NRG24170520230010408
|
17/05/2023
|
RATNI DEVI
|
1312002097WL000586
|
RATNI DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821425557
|
|
RATTANI DEVI W O SH SARAVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-082-01172000/479
(RAIPUR)
|
1312002097NRG24170520230010409
|
17/05/2023
|
ASHWANI KUMAR
|
1312002097WL000586
|
ASHWANI KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425555
|
|
ASHWANI KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01172000/481
(RAIPUR)
|
1312002097NRG24170520230010410
|
17/05/2023
|
MONU DEVI
|
1312002097WL000586
|
MONU DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425562
|
|
MONU DEVI WO SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01172000/549
(RAIPUR)
|
1312002097NRG24170520230010411
|
17/05/2023
|
Ashok Kumar
|
1312002097WL000586
|
Ashok Kumar
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821425556
|
|
ASHOK KUMAR PARMAR S/O SH. GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01172000/618
(RAIPUR)
|
1312002097NRG24170520230010412
|
17/05/2023
|
TRIPTA DEVI
|
1312002097WL000586
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821425558
|
|
TRIPTA DEVI WO SH SATISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-082-01172000/630
(RAIPUR)
|
1312002097NRG24170520230010413
|
17/05/2023
|
RANJANA KUMARI
|
1312002097WL000586
|
RANJANA KUMARI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821425559
|
|
RANJANA KUMARI WO SH RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01172000/635
(RAIPUR)
|
1312002097NRG24170520230010414
|
17/05/2023
|
SEEMA
|
1312002097WL000586
|
SEEMA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821425560
|
|
SEEMA W/O LOVEKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01172000/86
(RAIPUR)
|
1312002097NRG24170520230010415
|
17/05/2023
|
SUNNY KUMAR
|
1312002097WL000586
|
SUNNY KUMAR
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425582
|
|
SUNNY KUMAR SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-082-01172000/88-A
(RAIPUR)
|
1312002097NRG24170520230010416
|
17/05/2023
|
JYOTI DEVI
|
1312002097WL000586
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821425564
|
|
JYOTI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105504
|
105504
|
|
|
|
|
|
|
|