|
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-12-002-063-01146700/217-A
(CHAUKI KHAS)
|
1312002063NRG24030620230021334
|
03/06/2023
|
GURDEI
|
1312002063WL001119
|
GURDEI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391362
|
|
GUR DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-063-01146700/286
(CHAUKI KHAS)
|
1312002063NRG24030620230021354
|
03/06/2023
|
BRAMMI DEVI
|
1312002063WL001120
|
BRAMMI DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341391369
|
|
MRS BRAHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANGANA
|
HP-12-002-063-01146700/526
(CHAUKI KHAS)
|
1312002063NRG24030620230021369
|
03/06/2023
|
AJIJ MOHD
|
1312002063WL001121
|
AJIJ MOHD
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391346
|
|
AJEEJ MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-063-01146700/526
(CHAUKI KHAS)
|
1312002063NRG24030620230021368
|
03/06/2023
|
SEHATO BIBI
|
1312002063WL001121
|
SEHATO BIBI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391374
|
|
SEHATO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-063-01146700/529
(CHAUKI KHAS)
|
1312002063NRG24030620230021355
|
03/06/2023
|
ASHA DEVI
|
1312002063WL001120
|
ASHA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391372
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGANA
|
HP-12-002-063-01146700/547
(CHAUKI KHAS)
|
1312002063NRG24030620230021304
|
03/06/2023
|
VEENA DEVI
|
1312002063WL001118
|
VEENA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341391377
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANGANA
|
HP-12-002-063-01146700/647
(CHAUKI KHAS)
|
1312002063NRG24030620230021306
|
03/06/2023
|
SAVITA DEVI
|
1312002063WL001118
|
SAVITA DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341391373
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146700/661
(CHAUKI KHAS)
|
1312002063NRG24030620230021307
|
03/06/2023
|
PARVEEN KUMARI
|
1312002063WL001118
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391375
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-063-01146700/662
(CHAUKI KHAS)
|
1312002063NRG24030620230021308
|
03/06/2023
|
DARSHNA DEVI
|
1312002063WL001118
|
DARSHNA DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341391354
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-063-01146700/663
(CHAUKI KHAS)
|
1312002063NRG24030620230021309
|
03/06/2023
|
SEEMA KUMARI
|
1312002063WL001118
|
SEEMA KUMARI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341391350
|
|
SEEMA KUMARI WO PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146700/738
(CHAUKI KHAS)
|
1312002063NRG24030620230021356
|
03/06/2023
|
Shashi Bala
|
1312002063WL001120
|
Shashi Bala
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391353
|
|
SHASHI BALA WO DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002063NRG24030620230021372
|
03/06/2023
|
AMAR CHAND
|
1312002063WL001121
|
AMAR CHAND
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341391367
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGANA
|
HP-12-002-063-01146900/14
(CHAUKI KHAS)
|
1312002063NRG24030620230021357
|
03/06/2023
|
GURBACHAN SINGH
|
1312002063WL001120
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391347
|
|
GURBACHAN CHAND SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-063-01146900/15
(CHAUKI KHAS)
|
1312002063NRG24030620230021358
|
03/06/2023
|
JASWANT SINGH
|
1312002063WL001120
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341391365
|
|
JASWANT SINGH SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-063-01146900/17
(CHAUKI KHAS)
|
1312002063NRG24030620230021335
|
03/06/2023
|
SHAKUNTLA DEVI
|
1312002063WL001119
|
SHAKUNTLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391378
|
|
SHAKUMTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-063-01146900/175
(CHAUKI KHAS)
|
1312002063NRG24030620230021336
|
03/06/2023
|
TARA DEVI
|
1312002063WL001119
|
TARA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391357
|
|
TARA RANI W/O SH TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-063-01146900/20
(CHAUKI KHAS)
|
1312002063NRG24030620230021359
|
03/06/2023
|
USHA DEVI
|
1312002063WL001120
|
USHA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391359
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002063NRG24030620230021393
|
03/06/2023
|
URIMLA DEVI
|
1312002063WL001122
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341391360
|
|
URMILA DEVI W/O SH.DINESH KUMAR CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-063-01146900/21
(CHAUKI KHAS)
|
1312002063NRG24030620230021337
|
03/06/2023
|
BIMLA DEVI
|
1312002063WL001119
|
BIMLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391358
|
|
BIMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002063NRG24030620230021394
|
03/06/2023
|
kanta devi
|
1312002063WL001122
|
kanta devi
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341391364
|
|
KANTA DEVI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/22
(CHAUKI KHAS)
|
1312002063NRG24030620230021338
|
03/06/2023
|
RAM RAKHA
|
1312002063WL001119
|
RAM RAKHA
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391361
|
|
RAM RAKHA S/O PAISU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/23
(CHAUKI KHAS)
|
1312002063NRG24030620230021339
|
03/06/2023
|
KAMALA DEVI
|
1312002063WL001119
|
KAMALA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391363
|
|
KAMLA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/231
(CHAUKI KHAS)
|
1312002063NRG24030620230021340
|
03/06/2023
|
VIMLA DEVI
|
1312002063WL001119
|
VIMLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391368
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANGANA
|
HP-12-002-063-01146900/262
(CHAUKI KHAS)
|
1312002063NRG24030620230021341
|
03/06/2023
|
sunita devi
|
1312002063WL001119
|
sunita devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391371
|
|
JIWAN KUMAR & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-063-01146900/264
(CHAUKI KHAS)
|
1312002063NRG24030620230021396
|
03/06/2023
|
SUMAN LATHA
|
1312002063WL001122
|
SUMAN LATHA
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391370
|
|
SUMAN LATA W/O SHBRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-063-01146900/323-A
(CHAUKI KHAS)
|
1312002063NRG24030620230021397
|
03/06/2023
|
SHARDA DEVI
|
1312002063WL001122
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341391345
|
|
SHARDA DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-063-01146900/396
(CHAUKI KHAS)
|
1312002063NRG24030620230021373
|
03/06/2023
|
KASHMIRO DEVI
|
1312002063WL001121
|
KASHMIRO DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391349
|
|
KASHMIRO DEVI WO AKSHRA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-063-01146900/46
(CHAUKI KHAS)
|
1312002063NRG24030620230021374
|
03/06/2023
|
LIKAT ALI
|
1312002063WL001121
|
LIKAT ALI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341391342
|
|
LIYAKAT ALI SO ABDUL MAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-063-01146900/47
(CHAUKI KHAS)
|
1312002063NRG24030620230021375
|
03/06/2023
|
SHOUKAT ALI
|
1312002063WL001121
|
SHOUKAT ALI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341391356
|
|
SHOUKAT ALI SO ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-063-01146900/493
(CHAUKI KHAS)
|
1312002063NRG24030620230021360
|
03/06/2023
|
SOMA DEVI
|
1312002063WL001120
|
SOMA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391348
|
|
SOMA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002063NRG24030620230021376
|
03/06/2023
|
Pushpa Devi
|
1312002063WL001121
|
Pushpa Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391376
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-063-01146900/552
(CHAUKI KHAS)
|
1312002063NRG24030620230021317
|
03/06/2023
|
ANDESH KUMARI
|
1312002063WL001118
|
ANDESH KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341391351
|
|
MRS ANDESH KUMARI WO VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGANA
|
HP-12-002-063-01146900/557
(CHAUKI KHAS)
|
1312002063NRG24030620230021318
|
03/06/2023
|
Madan Lal
|
1312002063WL001118
|
Madan Lal
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391355
|
|
MADAN LAL SO POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-063-01146900/610-A
(CHAUKI KHAS)
|
1312002063NRG24030620230021342
|
03/06/2023
|
SANJEEV KUMAR
|
1312002063WL001119
|
SANJEEV KUMAR
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391344
|
|
SANJEEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BANGANA
|
HP-12-002-063-01146900/665
(CHAUKI KHAS)
|
1312002063NRG24030620230021377
|
03/06/2023
|
SHAMINA BIBI
|
1312002063WL001121
|
SHAMINA BIBI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391352
|
|
SHAMINA BIBI WO MASHIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-063-01146900/785
(CHAUKI KHAS)
|
1312002063NRG24030620230021343
|
03/06/2023
|
Hari Pal
|
1312002063WL001119
|
Hari Pal
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391343
|
|
HARI PAL SHARMA SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-063-01146900/92
(CHAUKI KHAS)
|
1312002063NRG24030620230021379
|
03/06/2023
|
NIRMLA DEVI
|
1312002063WL001121
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341391366
|
|
NIRMLA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|