|
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-12-002-055-01165700/303
(BALH)
|
1312002055NRG24200620230044677
|
20/06/2023
|
KEHRO DEVI
|
1312002055WL002104
|
KEHRO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802170763
|
|
KEHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-055-01165800/110
(BALH)
|
1312002055NRG24200620230044763
|
20/06/2023
|
NIRMLA DEVI
|
1312002055WL002106
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802170772
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-055-01165800/111
(BALH)
|
1312002055NRG24200620230044679
|
20/06/2023
|
PINKEE DEVI
|
1312002055WL002104
|
PINKEE DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802170752
|
|
PINKEE DEVI WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24200620230044764
|
20/06/2023
|
SANTOSH KUMAR
|
1312002055WL002106
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170746
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-055-01165800/172
(BALH)
|
1312002055NRG24200620230044684
|
20/06/2023
|
RANJNA DEVI
|
1312002055WL002104
|
RANJNA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802170766
|
|
RANJNA DEVI W/O- RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01165800/180
(BALH)
|
1312002055NRG24200620230044685
|
20/06/2023
|
SUMNA DEVI
|
1312002055WL002104
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802170778
|
|
SUMNA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-055-01165800/195
(BALH)
|
1312002055NRG24200620230044765
|
20/06/2023
|
NIKKA RAM
|
1312002055WL002106
|
NIKKA RAM
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802170758
|
|
NIKKA RAM AND SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-055-01165800/2
(BALH)
|
1312002055NRG24200620230044687
|
20/06/2023
|
KESARI DEVI
|
1312002055WL002104
|
KESARI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802170748
|
|
KESARI DEVI W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-055-01165800/208
(BALH)
|
1312002055NRG24200620230044689
|
20/06/2023
|
REENA DEVI
|
1312002055WL002104
|
REENA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802170761
|
|
REENA DEVI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002055NRG24200620230044690
|
20/06/2023
|
MEERA DEVI
|
1312002055WL002104
|
MEERA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802170762
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-055-01165800/271
(BALH)
|
1312002055NRG24200620230044766
|
20/06/2023
|
MR MOHAN LAL
|
1312002055WL002106
|
MR MOHAN LAL
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802170768
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-055-01165800/272
(BALH)
|
1312002055NRG24200620230044691
|
20/06/2023
|
KAMALA DEVI
|
1312002055WL002104
|
KAMALA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802170777
|
|
KAMALA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-055-01165800/318
(BALH)
|
1312002055NRG24200620230044692
|
20/06/2023
|
SHELLY DEVI
|
1312002055WL002104
|
SHELLY DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802170773
|
|
SHELLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-055-01165800/322
(BALH)
|
1312002055NRG24200620230044693
|
20/06/2023
|
USHMA DEVI
|
1312002055WL002104
|
USHMA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170764
|
|
USHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-055-01165800/366
(BALH)
|
1312002055NRG24200620230044767
|
20/06/2023
|
SUNITA DEVI
|
1312002055WL002106
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802170771
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGANA
|
HP-12-002-055-01165800/451
(BALH)
|
1312002055NRG24200620230044768
|
20/06/2023
|
MS MEENA KUMARI
|
1312002055WL002106
|
MS MEENA KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802170750
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-055-01165800/453
(BALH)
|
1312002055NRG24200620230044697
|
20/06/2023
|
SMT REENA SHARMA
|
1312002055WL002104
|
SMT REENA SHARMA
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170744
|
|
MRS REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-055-01165800/503
(BALH)
|
1312002055NRG24200620230044698
|
20/06/2023
|
DAYAWATI
|
1312002055WL002104
|
DAYAWATI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802170749
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-055-01165800/513
(BALH)
|
1312002055NRG24200620230044769
|
20/06/2023
|
MS PRIYANKA DEVI
|
1312002055WL002106
|
MS PRIYANKA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802170751
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-055-01165800/53
(BALH)
|
1312002055NRG24200620230044770
|
20/06/2023
|
KEWAL SINGH
|
1312002055WL002106
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170743
|
|
KEWAL SINGH S/O SUNDERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24200620230044701
|
20/06/2023
|
NASIB CHAND
|
1312002055WL002104
|
NASIB CHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802170747
|
|
NASIB CHAND S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-055-01165800/69
(BALH)
|
1312002055NRG24200620230044702
|
20/06/2023
|
URMILA DEVI
|
1312002055WL002104
|
URMILA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170757
|
|
URMILA DEVI W/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-055-01165800/78
(BALH)
|
1312002055NRG24200620230044771
|
20/06/2023
|
NIRMLA DEVI
|
1312002055WL002106
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802170759
|
|
NIRMLA DEVI W/O SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24200620230044704
|
20/06/2023
|
GIAN CHAND
|
1312002055WL002104
|
GIAN CHAND
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802170755
|
|
GIAN CHAND S/O SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-055-01167300/9
(BALH)
|
1312002055NRG24200620230044705
|
20/06/2023
|
KISHAN CHAND
|
1312002055WL002104
|
KISHAN CHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802170756
|
|
KISHAN CHAND S/O SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-055-01167700/210
(BALH)
|
1312002055NRG24200620230044939
|
20/06/2023
|
PRAKASHO DEVI
|
1312002055WL002114
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170770
|
|
PRAKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24200620230044940
|
20/06/2023
|
ATI DEVI
|
1312002055WL002114
|
ATI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802170774
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-055-01167700/254
(BALH)
|
1312002055NRG24200620230044944
|
20/06/2023
|
DES RAJ
|
1312002055WL002114
|
DES RAJ
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170767
|
|
DES RAJ SO LITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-055-01167700/254
(BALH)
|
1312002055NRG24200620230044945
|
20/06/2023
|
SOMA DEVI
|
1312002055WL002114
|
SOMA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170769
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-055-01167700/40
(BALH)
|
1312002055NRG24200620230044950
|
20/06/2023
|
BHAJAN SINGH
|
1312002055WL002114
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170745
|
|
BHAJAN SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-055-01167700/400
(BALH)
|
1312002055NRG24200620230044951
|
20/06/2023
|
SHALINI
|
1312002055WL002114
|
SHALINI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802170776
|
|
SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-055-01167700/42
(BALH)
|
1312002055NRG24200620230044709
|
20/06/2023
|
BIDHI CHAND
|
1312002055WL002104
|
BIDHI CHAND
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802170753
|
|
SH BIDHI CHAND S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-055-01167700/44
(BALH)
|
1312002055NRG24200620230044953
|
20/06/2023
|
JAMNA DEVI
|
1312002055WL002114
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802170765
|
|
JAMNA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-055-01167700/47
(BALH)
|
1312002055NRG24200620230044955
|
20/06/2023
|
BAKHSHO DEVI
|
1312002055WL002114
|
BAKHSHO DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802170760
|
|
BAKHSHO DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24200620230044956
|
20/06/2023
|
PUSHPA DEVI
|
1312002055WL002114
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802170754
|
|
PUSHPA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77504
|
77504
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-055-01165800/417
(BALH)
|
1312002055NRG24200620230044696
|
20/06/2023
|
REENA DEVI
|
1312002055WL002104
|
REENA DEVI
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170779
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24200620230044954
|
20/06/2023
|
Mr. PARKASH CHAND
|
1312002055WL002114
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802170775
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|