|
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-12-002-056-01147700/106
(BERIYAN)
|
1312002056NRG24190720230074137
|
19/07/2023
|
Jeewan Singh
|
1312002056WL003370
|
Jeewan Singh
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943465716
|
|
JEEVAN SINGH S/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-056-01147700/220-B
(BERIYAN)
|
1312002056NRG24190720230074140
|
19/07/2023
|
ashwani
|
1312002056WL003370
|
ashwani
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943465709
|
|
ASHWANI KUMAR SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-056-01147700/58
(BERIYAN)
|
1312002056NRG24190720230074147
|
19/07/2023
|
MOHAN SINGH
|
1312002056WL003370
|
MOHAN SINGH
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943465702
|
|
MOHAN SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-063-01146700/217-A
(CHAUKI KHAS)
|
1312002063NRG24190720230073740
|
19/07/2023
|
GURDEI
|
1312002063WL003356
|
GURDEI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465723
|
|
GUR DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-063-01146700/529
(CHAUKI KHAS)
|
1312002063NRG24190720230073741
|
19/07/2023
|
ASHA DEVI
|
1312002063WL003356
|
ASHA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
3943465733
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGANA
|
HP-12-002-063-01146700/742
(CHAUKI KHAS)
|
1312002063NRG24190720230073768
|
19/07/2023
|
Khair Deen
|
1312002063WL003357
|
Khair Deen
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465714
|
|
KHAIR DEEN
|
UCO BANK(607066)
|
|
7
|
BANGANA
|
HP-12-002-063-01146900/15
(CHAUKI KHAS)
|
1312002063NRG24190720230073769
|
19/07/2023
|
JASWANT SINGH
|
1312002063WL003357
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465725
|
|
JASWANT SINGH SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146900/17
(CHAUKI KHAS)
|
1312002063NRG24190720230073742
|
19/07/2023
|
SHAKUNTLA DEVI
|
1312002063WL003356
|
SHAKUNTLA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465737
|
|
SHAKUMTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-063-01146900/175
(CHAUKI KHAS)
|
1312002063NRG24190720230073743
|
19/07/2023
|
TARA DEVI
|
1312002063WL003356
|
TARA DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465720
|
|
TARA RANI W/O SH TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-063-01146900/18
(CHAUKI KHAS)
|
1312002063NRG24190720230073744
|
19/07/2023
|
RANI DEVI
|
1312002063WL003356
|
RANI DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465726
|
|
RANI DEVU W/O SH ISHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146900/196
(CHAUKI KHAS)
|
1312002063NRG24190720230073745
|
19/07/2023
|
RAJEEV KUMAR
|
1312002063WL003356
|
RAJEEV KUMAR
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3943465701
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANGANA
|
HP-12-002-063-01146900/21
(CHAUKI KHAS)
|
1312002063NRG24190720230073746
|
19/07/2023
|
BIMLA DEVI
|
1312002063WL003356
|
BIMLA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465721
|
|
BIMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
BANGANA
|
HP-12-002-063-01146900/22
(CHAUKI KHAS)
|
1312002063NRG24190720230073747
|
19/07/2023
|
RAM RAKHA
|
1312002063WL003356
|
RAM RAKHA
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465722
|
|
RAM RAKHA S/O PAISU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-063-01146900/23
(CHAUKI KHAS)
|
1312002063NRG24190720230073748
|
19/07/2023
|
KAMALA DEVI
|
1312002063WL003356
|
KAMALA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465724
|
|
KAMLA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-063-01146900/231
(CHAUKI KHAS)
|
1312002063NRG24190720230073749
|
19/07/2023
|
VIMLA DEVI
|
1312002063WL003356
|
VIMLA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
3943465727
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANGANA
|
HP-12-002-063-01146900/262
(CHAUKI KHAS)
|
1312002063NRG24190720230073750
|
19/07/2023
|
sunita devi
|
1312002063WL003356
|
sunita devi
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465731
|
|
JIWAN KUMAR & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-063-01146900/264
(CHAUKI KHAS)
|
1312002063NRG24190720230073798
|
19/07/2023
|
SUMAN LATHA
|
1312002063WL003358
|
SUMAN LATHA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465729
|
|
SUMAN LATA W/O SHBRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-063-01146900/357
(CHAUKI KHAS)
|
1312002063NRG24190720230073770
|
19/07/2023
|
DEEPAK ALI
|
1312002063WL003357
|
DEEPAK ALI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465728
|
|
DEEPAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-063-01146900/376
(CHAUKI KHAS)
|
1312002063NRG24190720230073800
|
19/07/2023
|
PAWAN KUMAR
|
1312002063WL003358
|
PAWAN KUMAR
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465711
|
|
PAWAN KUMAR S/O GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-063-01146900/396
(CHAUKI KHAS)
|
1312002063NRG24190720230073771
|
19/07/2023
|
KASHMIRO DEVI
|
1312002063WL003357
|
KASHMIRO DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465713
|
|
KASHMIRO DEVI WO AKSHRA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/428
(CHAUKI KHAS)
|
1312002063NRG24190720230073751
|
19/07/2023
|
RANI DEVI
|
1312002063WL003356
|
RANI DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465730
|
|
RANI DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/46
(CHAUKI KHAS)
|
1312002063NRG24190720230073772
|
19/07/2023
|
LIKAT ALI
|
1312002063WL003357
|
LIKAT ALI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465699
|
|
LIYAKAT ALI SO ABDUL MAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/477
(CHAUKI KHAS)
|
1312002063NRG24190720230073801
|
19/07/2023
|
FAZAL KAREEM
|
1312002063WL003358
|
FAZAL KAREEM
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465710
|
|
FAZAL KAREEM SO SEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-063-01146900/49
(CHAUKI KHAS)
|
1312002063NRG24190720230073773
|
19/07/2023
|
MANJU BALA
|
1312002063WL003357
|
MANJU BALA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465732
|
|
MANJU BALA W/O BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-063-01146900/560
(CHAUKI KHAS)
|
1312002063NRG24190720230073803
|
19/07/2023
|
Sunita Devi
|
1312002063WL003358
|
Sunita Devi
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943465705
|
|
SUNITA DEVI WO RAJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-063-01146900/561
(CHAUKI KHAS)
|
1312002063NRG24190720230073804
|
19/07/2023
|
Narinder Kumari
|
1312002063WL003358
|
Narinder Kumari
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465708
|
|
NARINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-063-01146900/574
(CHAUKI KHAS)
|
1312002063NRG24190720230073805
|
19/07/2023
|
MAMTA DEVI
|
1312002063WL003358
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465735
|
|
MAMTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-063-01146900/610-A
(CHAUKI KHAS)
|
1312002063NRG24190720230073752
|
19/07/2023
|
SANJEEV KUMAR
|
1312002063WL003356
|
SANJEEV KUMAR
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465706
|
|
SANJEEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BANGANA
|
HP-12-002-063-01146900/635
(CHAUKI KHAS)
|
1312002063NRG24190720230073774
|
19/07/2023
|
SARJEEVAN AKHTAR
|
1312002063WL003357
|
SARJEEVAN AKHTAR
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465718
|
|
SARJEEVAN AKHTAR S/O LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-063-01146900/642
(CHAUKI KHAS)
|
1312002063NRG24190720230073806
|
19/07/2023
|
MANGAT RAM
|
1312002063WL003358
|
MANGAT RAM
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465703
|
|
MANGAT RAM SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-063-01146900/648
(CHAUKI KHAS)
|
1312002063NRG24190720230073807
|
19/07/2023
|
ANJNA DEVI
|
1312002063WL003358
|
ANJNA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465704
|
|
ANJNA DEVI WO SHEYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-063-01146900/656
(CHAUKI KHAS)
|
1312002063NRG24190720230073775
|
19/07/2023
|
GULAM NAVI
|
1312002063WL003357
|
GULAM NAVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3943465707
|
|
GULAM NAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANGANA
|
HP-12-002-063-01146900/665
(CHAUKI KHAS)
|
1312002063NRG24190720230073776
|
19/07/2023
|
SHAMINA BIBI
|
1312002063WL003357
|
SHAMINA BIBI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465715
|
|
SHAMINA BIBI WO MASHIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-063-01146900/676
(CHAUKI KHAS)
|
1312002063NRG24190720230073809
|
19/07/2023
|
ANITA
|
1312002063WL003358
|
ANITA
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3943465734
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-063-01146900/677
(CHAUKI KHAS)
|
1312002063NRG24190720230073778
|
19/07/2023
|
LUCKY MUSTFA
|
1312002063WL003357
|
LUCKY MUSTFA
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
28/07/2023
|
|
3943465712
|
|
LUCKY MUSTFA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BANGANA
|
HP-12-002-063-01146900/677
(CHAUKI KHAS)
|
1312002063NRG24190720230073777
|
19/07/2023
|
PARVEEN
|
1312002063WL003357
|
PARVEEN
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465717
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-063-01146900/682
(CHAUKI KHAS)
|
1312002063NRG24190720230073779
|
19/07/2023
|
MARJEENA BEGAM
|
1312002063WL003357
|
MARJEENA BEGAM
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943465736
|
|
MARJEENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-063-01146900/7
(CHAUKI KHAS)
|
1312002063NRG24190720230073780
|
19/07/2023
|
HARISH KUMAR
|
1312002063WL003357
|
HARISH KUMAR
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943465719
|
|
HARISH KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-063-01146900/785
(CHAUKI KHAS)
|
1312002063NRG24190720230073753
|
19/07/2023
|
Hari Pal
|
1312002063WL003356
|
Hari Pal
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465700
|
|
HARI PAL SHARMA SO GURDAS RAM
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PUNJAB NATIONAL BANK(508568)
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SubTotal
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71456
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71456
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Total
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71456
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71456
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