|
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-12-002-077-01163200/468
(MOMANIAR)
|
1312002095NRG24030720230054438
|
03/07/2023
|
Vijay Kumar
|
1312002095WL002548
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844155
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-063-01146900/23
(CHAUKI KHAS)
|
1312002063NRG24030720230052810
|
03/07/2023
|
SOM NATH
|
1312002063WL002487
|
SOM NATH
|
00168
|
ICIC0002379
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325844148
|
|
SOM NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-091-01167400/591
(TIHRA)
|
1312002091NRG24030720230051778
|
03/07/2023
|
RAVEENA DEVI
|
1312002091WL002445
|
RAVEENA DEVI
|
00224
|
KACE0000182
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844154
|
|
RAVEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-063-01146700/536
(CHAUKI KHAS)
|
1312002063NRG24030720230052807
|
03/07/2023
|
CHAINCHLA DEVI
|
1312002063WL002487
|
CHAINCHLA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844163
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-063-01146700/536
(CHAUKI KHAS)
|
1312002063NRG24030720230052806
|
03/07/2023
|
TEJA SINGH
|
1312002063WL002487
|
TEJA SINGH
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844165
|
|
TEJA SINGH SO BSANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-063-01146900/206
(CHAUKI KHAS)
|
1312002063NRG24030720230052809
|
03/07/2023
|
ISHWAR DASS
|
1312002063WL002487
|
ISHWAR DASS
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325844128
|
|
ISHWAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANGANA
|
HP-12-002-063-01146900/38
(CHAUKI KHAS)
|
1312002063NRG24030720230052813
|
03/07/2023
|
JEET KUMARI
|
1312002063WL002487
|
JEET KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844164
|
|
JEET KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146900/38
(CHAUKI KHAS)
|
1312002063NRG24030720230052812
|
03/07/2023
|
SEWA SINGH
|
1312002063WL002487
|
SEWA SINGH
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325844126
|
|
SEWA SINGH S/O RULADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-063-01146900/642
(CHAUKI KHAS)
|
1312002063NRG24030720230052814
|
03/07/2023
|
MANGAT RAM
|
1312002063WL002487
|
MANGAT RAM
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325844127
|
|
MANGAT RAM SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-091-01167400/216
(TIHRA)
|
1312002091NRG24030720230051764
|
03/07/2023
|
PAWAN KUMAR
|
1312002091WL002445
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325844138
|
|
PAWAN KUMAR S/O SH WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-091-01167400/252
(TIHRA)
|
1312002091NRG24030720230051766
|
03/07/2023
|
KARAM CHAND
|
1312002091WL002445
|
KARAM CHAND
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325844139
|
|
KARAM CHAND & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-091-01167400/304
(TIHRA)
|
1312002091NRG24030720230051767
|
03/07/2023
|
MADAN LAL
|
1312002091WL002445
|
MADAN LAL
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325844162
|
|
MADAN LAL AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-091-01167400/329
(TIHRA)
|
1312002091NRG24030720230051768
|
03/07/2023
|
JEEVAN KUMAR
|
1312002091WL002445
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844143
|
|
JEEVAN KUMAR &SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-091-01167400/334
(TIHRA)
|
1312002091NRG24030720230051769
|
03/07/2023
|
RAJNI DEVI
|
1312002091WL002445
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844141
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-091-01167400/487
(TIHRA)
|
1312002091NRG24030720230051772
|
03/07/2023
|
KAUSHALYA DEVI
|
1312002091WL002445
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844132
|
|
KAUSHLYA DEVI AND WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-091-01167400/531
(TIHRA)
|
1312002091NRG24030720230051773
|
03/07/2023
|
SMT CHANCHLA DEVI
|
1312002091WL002445
|
SMT CHANCHLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844131
|
|
CHANCHLA DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-091-01167400/56
(TIHRA)
|
1312002091NRG24030720230051775
|
03/07/2023
|
SITA RAM
|
1312002091WL002445
|
SITA RAM
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325844140
|
|
SITA RAM S/O RABBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-091-01167400/596
(TIHRA)
|
1312002091NRG24030720230051779
|
03/07/2023
|
SMT ANITA KUMARI
|
1312002091WL002445
|
SMT ANITA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325844145
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-091-01167400/621
(TIHRA)
|
1312002091NRG24030720230051782
|
03/07/2023
|
MR VARINDER KUMAR
|
1312002091WL002445
|
MR VARINDER KUMAR
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844137
|
|
VIRANDER KUMAR SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-091-01167500/05
(TIHRA)
|
1312002091NRG24030720230051783
|
03/07/2023
|
ASHOK KUMAR
|
1312002091WL002445
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844134
|
|
ASHOK KUMAR S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-091-01167500/128
(TIHRA)
|
1312002091NRG24030720230051784
|
03/07/2023
|
SAROTI DEVI
|
1312002091WL002445
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325844136
|
|
SURAM SINGH&SAROTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-091-01167500/132
(TIHRA)
|
1312002091NRG24030720230051785
|
03/07/2023
|
SHANKAR DASS
|
1312002091WL002445
|
SHANKAR DASS
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844135
|
|
SHANKAR DASS SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-091-01167500/140
(TIHRA)
|
1312002091NRG24030720230051786
|
03/07/2023
|
CHARNI DEVI
|
1312002091WL002445
|
CHARNI DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325844142
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGANA
|
HP-12-002-091-01167500/238
(TIHRA)
|
1312002091NRG24030720230051788
|
03/07/2023
|
SMT SAATYA DEVI
|
1312002091WL002445
|
SMT SAATYA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844130
|
|
SATYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-091-01167500/248
(TIHRA)
|
1312002091NRG24030720230051789
|
03/07/2023
|
RAJ KUMARI
|
1312002091WL002445
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844146
|
|
RAJ KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-091-01167500/364
(TIHRA)
|
1312002091NRG24030720230051791
|
03/07/2023
|
SAPNA
|
1312002091WL002445
|
SAPNA
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844133
|
|
SAPNA D/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-091-01167500/377
(TIHRA)
|
1312002091NRG24030720230051792
|
03/07/2023
|
MRS MANJU DEVI
|
1312002091WL002445
|
MRS MANJU DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844144
|
|
MANJU KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-091-01167500/639
(TIHRA)
|
1312002091NRG24030720230051795
|
03/07/2023
|
MS REENA DEVI
|
1312002091WL002445
|
MS REENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325844161
|
|
Mrs. REENA DEVI W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGANA
|
HP-12-002-091-01167500/72
(TIHRA)
|
1312002091NRG24030720230051796
|
03/07/2023
|
SALO DEVI
|
1312002091WL002445
|
SALO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325844129
|
|
SALO DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49952
|
49952
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-077-01163200/126
(MOMANIAR)
|
1312002095NRG24030720230054434
|
03/07/2023
|
PARBATI DEVI
|
1312002095WL002548
|
PARBATI DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844159
|
|
PARBATI DEVI W/O-BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-077-01163200/145
(MOMANIAR)
|
1312002095NRG24030720230054435
|
03/07/2023
|
TRISHLA DEVI
|
1312002095WL002548
|
TRISHLA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844158
|
|
TRISHLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-077-01163200/199
(MOMANIAR)
|
1312002095NRG24030720230054436
|
03/07/2023
|
PARKASH CHAND
|
1312002095WL002548
|
PARKASH CHAND
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844160
|
|
PARKASH CHAND S/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-077-01163200/44
(MOMANIAR)
|
1312002095NRG24030720230054437
|
03/07/2023
|
JAGIR SINGH
|
1312002095WL002548
|
JAGIR SINGH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844152
|
|
JAGIR SINGH SO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-077-01163200/596
(MOMANIAR)
|
1312002095NRG24030720230054439
|
03/07/2023
|
ANITA
|
1312002095WL002548
|
ANITA
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844156
|
|
ANITA WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-091-01167400/369
(TIHRA)
|
1312002091NRG24030720230051771
|
03/07/2023
|
MS TONA DEVI
|
1312002091WL002445
|
MS TONA DEVI
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325844151
|
|
TONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-091-01167400/537
(TIHRA)
|
1312002091NRG24030720230051774
|
03/07/2023
|
MS MAMTA DEVI
|
1312002091WL002445
|
MS MAMTA DEVI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325844157
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-091-01167400/577
(TIHRA)
|
1312002091NRG24030720230051776
|
03/07/2023
|
MRS ANITA DEVI
|
1312002091WL002445
|
MRS ANITA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844149
|
|
ANITA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-091-01167400/584
(TIHRA)
|
1312002091NRG24030720230051777
|
03/07/2023
|
MRS TRIPTA DEVI
|
1312002091WL002445
|
MRS TRIPTA DEVI
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325844150
|
|
TRIPTA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-091-01167400/620
(TIHRA)
|
1312002091NRG24030720230051781
|
03/07/2023
|
MRS SURJEET KAUR
|
1312002091WL002445
|
MRS SURJEET KAUR
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325844147
|
|
SURJIT KAUR D/O SH. JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-091-01167400/615
(TIHRA)
|
1312002091NRG24030720230051780
|
03/07/2023
|
Mrs. JYOTI DEVI
|
1312002091WL002445
|
Mrs. JYOTI DEVI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325844153
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94752
|
94752
|
|
|
|
|
|
|
|