|
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-12-002-063-01146700/218
(CHAUKI KHAS)
|
1312002063NRG24030720230052894
|
03/07/2023
|
suresh kumar
|
1312002063WL002493
|
suresh kumar
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839841
|
|
SURESH KUMA S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-063-01146700/458
(CHAUKI KHAS)
|
1312002063NRG24030720230052895
|
03/07/2023
|
SUDESH KUMARI
|
1312002063WL002493
|
SUDESH KUMARI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839859
|
|
SANDESH KUMARI W/O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-063-01146700/465
(CHAUKI KHAS)
|
1312002063NRG24030720230052938
|
03/07/2023
|
tapsya devi
|
1312002063WL002495
|
tapsya devi
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325839860
|
|
TAPSYA DEVI W/O JOGINDER KR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-063-01146700/466
(CHAUKI KHAS)
|
1312002063NRG24030720230052896
|
03/07/2023
|
Randheer Kumar
|
1312002063WL002493
|
Randheer Kumar
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839842
|
|
RANDHEER KUMAR SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-063-01146700/473
(CHAUKI KHAS)
|
1312002063NRG24030720230052939
|
03/07/2023
|
REETA DEVI
|
1312002063WL002495
|
REETA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325839844
|
|
REETA DEVI W/O SH GURPIARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-063-01146700/487
(CHAUKI KHAS)
|
1312002063NRG24030720230052897
|
03/07/2023
|
SUMAN DEVI
|
1312002063WL002493
|
SUMAN DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839862
|
|
SUMNADEVII
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-063-01146700/495
(CHAUKI KHAS)
|
1312002063NRG24030720230052940
|
03/07/2023
|
SUSHMA DEVI
|
1312002063WL002495
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325839861
|
|
SUSHMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146700/497
(CHAUKI KHAS)
|
1312002063NRG24030720230052941
|
03/07/2023
|
VEENA DEVI
|
1312002063WL002495
|
VEENA DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325839863
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-063-01146700/526
(CHAUKI KHAS)
|
1312002063NRG24030720230052841
|
03/07/2023
|
AJIJ MOHD
|
1312002063WL002490
|
AJIJ MOHD
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
12/07/2023
|
|
3325839839
|
|
AJEEJ MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANGANA
|
HP-12-002-063-01146700/526
(CHAUKI KHAS)
|
1312002063NRG24030720230052840
|
03/07/2023
|
SEHATO BIBI
|
1312002063WL002490
|
SEHATO BIBI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325839869
|
|
SEHATO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146700/544
(CHAUKI KHAS)
|
1312002063NRG24030720230052808
|
03/07/2023
|
NEELAM KUMARI
|
1312002063WL002487
|
NEELAM KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325839865
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-063-01146700/548
(CHAUKI KHAS)
|
1312002063NRG24030720230052942
|
03/07/2023
|
Param Jeet
|
1312002063WL002495
|
Param Jeet
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325839850
|
|
PARAMJIT WO DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-063-01146700/570
(CHAUKI KHAS)
|
1312002063NRG24030720230052943
|
03/07/2023
|
Sunita Kumari
|
1312002063WL002495
|
Sunita Kumari
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325839849
|
|
SUNITA KUMARI WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-063-01146700/576
(CHAUKI KHAS)
|
1312002063NRG24030720230052898
|
03/07/2023
|
Sushma Devi
|
1312002063WL002493
|
Sushma Devi
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839846
|
|
SUSHMA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-063-01146700/587
(CHAUKI KHAS)
|
1312002063NRG24030720230052961
|
03/07/2023
|
NIRMLA DEVI
|
1312002063WL002496
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
3325839851
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANGANA
|
HP-12-002-063-01146700/588
(CHAUKI KHAS)
|
1312002063NRG24030720230052842
|
03/07/2023
|
SUNITA DEVI
|
1312002063WL002490
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325839840
|
|
SUNITA DEVI W/OGURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-063-01146700/680
(CHAUKI KHAS)
|
1312002063NRG24030720230052899
|
03/07/2023
|
YASH PAL
|
1312002063WL002493
|
YASH PAL
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839838
|
|
YASH PAL SO NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-063-01146700/739
(CHAUKI KHAS)
|
1312002063NRG24030720230052944
|
03/07/2023
|
Anju Bala
|
1312002063WL002495
|
Anju Bala
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325839836
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-063-01146700/745
(CHAUKI KHAS)
|
1312002063NRG24030720230052843
|
03/07/2023
|
Heena Bibi
|
1312002063WL002490
|
Heena Bibi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325839848
|
|
HEENA BIBI WO DEEPAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-063-01146700/788
(CHAUKI KHAS)
|
1312002063NRG24030720230052901
|
03/07/2023
|
Arti Thakur
|
1312002063WL002493
|
Arti Thakur
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839868
|
|
AARTI THAKUR D/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/1
(CHAUKI KHAS)
|
1312002063NRG24030720230052902
|
03/07/2023
|
MALKITO DEVI
|
1312002063WL002493
|
MALKITO DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839853
|
|
MALKITO DEVI WO SH BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002063NRG24030720230052844
|
03/07/2023
|
AMAR CHAND
|
1312002063WL002490
|
AMAR CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325839856
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/13
(CHAUKI KHAS)
|
1312002063NRG24030720230052945
|
03/07/2023
|
JOGINDER PAL
|
1312002063WL002495
|
JOGINDER PAL
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325839857
|
|
JOGINDER PAL S/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-063-01146900/174
(CHAUKI KHAS)
|
1312002063NRG24030720230052903
|
03/07/2023
|
PRTAM CHAND
|
1312002063WL002493
|
PRTAM CHAND
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839845
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGANA
|
HP-12-002-063-01146900/203
(CHAUKI KHAS)
|
1312002063NRG24030720230052904
|
03/07/2023
|
VINOD KUMAR
|
1312002063WL002493
|
VINOD KUMAR
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839854
|
|
VINOD KUMAR S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-063-01146900/27
(CHAUKI KHAS)
|
1312002063NRG24030720230052811
|
03/07/2023
|
SUBASH CHAND
|
1312002063WL002487
|
SUBASH CHAND
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325839858
|
|
SUBASH CHAND S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-063-01146900/396
(CHAUKI KHAS)
|
1312002063NRG24030720230052845
|
03/07/2023
|
KASHMIRO DEVI
|
1312002063WL002490
|
KASHMIRO DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325839843
|
|
KASHMIRO DEVI WO AKSHRA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-063-01146900/41
(CHAUKI KHAS)
|
1312002063NRG24030720230052905
|
03/07/2023
|
BRIJ MOHAN
|
1312002063WL002493
|
BRIJ MOHAN
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839834
|
|
BRIJ MOHAN KASHYAP SO JAISEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-063-01146900/450
(CHAUKI KHAS)
|
1312002063NRG24030720230052947
|
03/07/2023
|
usha
|
1312002063WL002495
|
usha
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325839871
|
|
USH ADEVI W/OSANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-063-01146900/47
(CHAUKI KHAS)
|
1312002063NRG24030720230052846
|
03/07/2023
|
SHOUKAT ALI
|
1312002063WL002490
|
SHOUKAT ALI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325839852
|
|
SHOUKAT ALI SO ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002063NRG24030720230052847
|
03/07/2023
|
Pushpa Devi
|
1312002063WL002490
|
Pushpa Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325839866
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-063-01146900/654
(CHAUKI KHAS)
|
1312002063NRG24030720230052948
|
03/07/2023
|
RAJ KUMARI
|
1312002063WL002495
|
RAJ KUMARI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839864
|
|
RAJ KUMARI W/O SH DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-063-01146900/665
(CHAUKI KHAS)
|
1312002063NRG24030720230052848
|
03/07/2023
|
SHAMINA BIBI
|
1312002063WL002490
|
SHAMINA BIBI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325839847
|
|
SHAMINA BIBI WO MASHIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24030720230052849
|
03/07/2023
|
NETAN BIBI
|
1312002063WL002490
|
NETAN BIBI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Rejected
|
11/07/2023
|
|
3325839837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BANGANA
|
HP-12-002-063-01146900/84
(CHAUKI KHAS)
|
1312002063NRG24030720230052970
|
03/07/2023
|
SURESH KUMAR
|
1312002063WL002496
|
SURESH KUMAR
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325839870
|
|
SURESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANGANA
|
HP-12-002-063-01146900/9
(CHAUKI KHAS)
|
1312002063NRG24030720230052971
|
03/07/2023
|
Sumna Devi
|
1312002063WL002496
|
Sumna Devi
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325839867
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-063-01146900/92
(CHAUKI KHAS)
|
1312002063NRG24030720230052850
|
03/07/2023
|
NIRMLA DEVI
|
1312002063WL002490
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325839855
|
|
NIRMLA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-063-01146900/98
(CHAUKI KHAS)
|
1312002063NRG24030720230052851
|
03/07/2023
|
ASHA DEVI
|
1312002063WL002490
|
ASHA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325839835
|
|
ASHA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37408
|
37408
|
|
|
|
|
|
|
|