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-12-002-066-01172800/608 (DHUNDLA)
|
1312002000NRG24030520230004820
|
03/05/2023
|
AJAY KUMAR
|
1312002WL000284
|
AJAY KUMAR
|
00089
|
CBIN0282153
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479647421
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
2
|
BANGANA
|
HP-12-002-066-01172800/650 (DHUNDLA)
|
1312002000NRG24030520230004821
|
03/05/2023
|
MAYA DEVI
|
1312002WL000284
|
MAYA DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479647422
|
|
Mrs. MAYA DEVI WO ASHOK KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-066-00018616/858 (DHUNDLA)
|
1312002000NRG24030520230004809
|
03/05/2023
|
Brahmi Devi
|
1312002WL000284
|
Brahmi Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479647393
|
|
BRAHMI DEVI WO PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-066-01172800/08 (DHUNDLA)
|
1312002000NRG24030520230004810
|
03/05/2023
|
PARVEEN KUMARI
|
1312002WL000284
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479647409
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
5
|
BANGANA
|
HP-12-002-066-01172800/272 (DHUNDLA)
|
1312002000NRG24030520230004811
|
03/05/2023
|
SARVITRI
|
1312002WL000284
|
SARVITRI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479647414
|
|
Mrs. SARSWATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
6
|
BANGANA
|
HP-12-002-066-01172800/279 (DHUNDLA)
|
1312002000NRG24030520230004812
|
03/05/2023
|
SANTOSH KUMARI
|
1312002WL000284
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479647415
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
7
|
BANGANA
|
HP-12-002-066-01172800/355 (DHUNDLA)
|
1312002000NRG24030520230004813
|
03/05/2023
|
VIJAY KUMAR
|
1312002WL000284
|
VIJAY KUMAR
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479647395
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
8
|
BANGANA
|
HP-12-002-066-01172800/393 (DHUNDLA)
|
1312002000NRG24030520230004814
|
03/05/2023
|
REENA DEVI
|
1312002WL000284
|
REENA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479647416
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
9
|
BANGANA
|
HP-12-002-066-01172800/538 (DHUNDLA)
|
1312002000NRG24030520230004815
|
03/05/2023
|
BIMLA DEVI
|
1312002WL000284
|
BIMLA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479647423
|
|
BIMLA DEVI WO KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
10
|
BANGANA
|
HP-12-002-066-01172800/54 (DHUNDLA)
|
1312002000NRG24030520230004816
|
03/05/2023
|
SHAKUNTAL
|
1312002WL000284
|
SHAKUNTAL
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479647412
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
11
|
BANGANA
|
HP-12-002-066-01172800/560 (DHUNDLA)
|
1312002000NRG24030520230004817
|
03/05/2023
|
ASHOK KUMAR
|
1312002WL000284
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479647424
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
12
|
BANGANA
|
HP-12-002-066-01172800/568 (DHUNDLA)
|
1312002000NRG24030520230004818
|
03/05/2023
|
ANJU
|
1312002WL000284
|
ANJU
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479647394
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
BANGANA
|
HP-12-002-066-01172800/76 (DHUNDLA)
|
1312002000NRG24030520230004824
|
03/05/2023
|
RAJESH KUMAR
|
1312002WL000284
|
RAJESH KUMAR
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479647413
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BANGANA
|
HP-12-002-066-01172800/89 (DHUNDLA)
|
1312002000NRG24030520230004825
|
03/05/2023
|
ASHA DEVI
|
1312002WL000284
|
ASHA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479647410
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
BANGANA
|
HP-12-002-066-01172800/98 (DHUNDLA)
|
1312002000NRG24030520230004827
|
03/05/2023
|
VIDHYA DEVI
|
1312002WL000284
|
VIDHYA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479647411
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-061-01170700/114 (CHANGER)
|
1312002061NRG24030520230004235
|
03/05/2023
|
NISHA DEVI
|
1312002061WL000253
|
NISHA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479647425
|
|
NISHA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
17
|
BANGANA
|
HP-12-002-061-01170700/165 (CHANGER)
|
1312002061NRG24030520230004363
|
03/05/2023
|
Mrs. NIRMALA DEVI
|
1312002061WL000260
|
Mrs. NIRMALA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479647426
|
|
NIRMALA DEVI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BANGANA
|
HP-12-002-061-01170900/13 (CHANGER)
|
1312002061NRG24030520230004364
|
03/05/2023
|
SUCHA SINGH
|
1312002061WL000260
|
SUCHA SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479647417
|
|
Mr. SUCHA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
19
|
BANGANA
|
HP-12-002-061-01170900/34 (CHANGER)
|
1312002061NRG24030520230004367
|
03/05/2023
|
JOGINDER SINGH
|
1312002061WL000260
|
JOGINDER SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479647419
|
|
JOGINDER SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BANGANA
|
HP-12-002-061-01170900/35 (CHANGER)
|
1312002061NRG24030520230004368
|
03/05/2023
|
BALKAR SINGH
|
1312002061WL000260
|
BALKAR SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479647418
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-061-01170900/20 (CHANGER)
|
1312002061NRG24030520230004365
|
03/05/2023
|
JAGTAR SINGH
|
1312002061WL000260
|
JAGTAR SINGH
|
00224
|
KACE0000079
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479647427
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-061-01170900/270 (CHANGER)
|
1312002061NRG24030520230004366
|
03/05/2023
|
NISHA KUMARI
|
1312002061WL000260
|
NISHA KUMARI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479647398
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-062-01164300/141 (CHAPROH KALAN)
|
1312002062NRG24030520230004277
|
03/05/2023
|
MONIKA DEVI
|
1312002062WL000256
|
MONIKA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479647403
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BANGANA
|
HP-12-002-062-01164300/168 (CHAPROH KALAN)
|
1312002062NRG24030520230004278
|
03/05/2023
|
AMAR NATH
|
1312002062WL000256
|
AMAR NATH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479647397
|
|
AMAR NATH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BANGANA
|
HP-12-002-062-01164300/243 (CHAPROH KALAN)
|
1312002062NRG24030520230004279
|
03/05/2023
|
HUKAM SINGH
|
1312002062WL000256
|
HUKAM SINGH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479647399
|
|
HUKAM SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BANGANA
|
HP-12-002-062-01164300/299 (CHAPROH KALAN)
|
1312002062NRG24030520230004280
|
03/05/2023
|
NISHA DEVI
|
1312002062WL000256
|
NISHA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479647400
|
|
NISHA DEVI & MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BANGANA
|
HP-12-002-062-01164300/51 (CHAPROH KALAN)
|
1312002062NRG24030520230004282
|
03/05/2023
|
GURDIAL SINGH
|
1312002062WL000256
|
GURDIAL SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1479647405
|
|
GURDIAL SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BANGANA
|
HP-12-002-062-01165000/257-A (CHAPROH KALAN)
|
1312002062NRG24030520230004283
|
03/05/2023
|
SUMAN KUMARI
|
1312002062WL000256
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479647408
|
|
SUMAN KUMARI WO TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BANGANA
|
HP-12-002-062-01165000/64 (CHAPROH KALAN)
|
1312002062NRG24030520230004284
|
03/05/2023
|
SAROTI DEVI
|
1312002062WL000256
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479647407
|
|
SAROTI DEVI WO SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BANGANA
|
HP-12-002-062-01165300/162 (CHAPROH KALAN)
|
1312002062NRG24030520230004285
|
03/05/2023
|
RAKSHA DEVI
|
1312002062WL000256
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479647406
|
|
RAKSHA DEVI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BANGANA
|
HP-12-002-062-01165300/180 (CHAPROH KALAN)
|
1312002062NRG24030520230004286
|
03/05/2023
|
BHOLI DEVI
|
1312002062WL000256
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Rejected
|
12/05/2023
|
|
1479647404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
BANGANA
|
HP-12-002-062-01165300/240 (CHAPROH KALAN)
|
1312002062NRG24030520230004287
|
03/05/2023
|
SOM NATH
|
1312002062WL000256
|
SOM NATH
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
12/05/2023
|
|
1479647401
|
|
SOM NATH RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
BANGANA
|
HP-12-002-062-01165300/251 (CHAPROH KALAN)
|
1312002062NRG24030520230004288
|
03/05/2023
|
TARSEM LAL
|
1312002062WL000256
|
TARSEM LAL
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479647396
|
|
VINOD KUMAR &TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BANGANA
|
HP-12-002-062-01165300/57 (CHAPROH KALAN)
|
1312002062NRG24030520230004289
|
03/05/2023
|
JASDEV SINGH
|
1312002062WL000256
|
JASDEV SINGH
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1479647402
|
|
JASDEV SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-062-01164300/300 (CHAPROH KALAN)
|
1312002062NRG24030520230004281
|
03/05/2023
|
KAMLESH KUMARI
|
1312002062WL000256
|
KAMLESH KUMARI
|
00354
|
PUNB0252800
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1479647420
|
|
KAMLESH KUMARI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-066-01172800/741 (DHUNDLA)
|
1312002000NRG24030520230004823
|
03/05/2023
|
ASHA DEVI
|
1312002WL000284
|
ASHA DEVI
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479647392
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BANGANA
|
HP-12-002-066-01172800/741 (DHUNDLA)
|
1312002000NRG24030520230004822
|
03/05/2023
|
VIJAY KUMAR
|
1312002WL000284
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1479647391
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-061-01170700/135 (CHANGER)
|
1312002061NRG24030520230004236
|
03/05/2023
|
SULINDRAA DEVI
|
1312002061WL000253
|
SULINDRAA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
12/05/2023
|
|
1479647390
|
|
MRS SULINDRA DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58912
|
58912
|
|
|
|
|
|
|
|