|
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-12-002-084-01148700/12
(SOHARI)
|
1312002084NRG24170520230009169
|
17/05/2023
|
TRISHLA DEVI
|
1312002084WL000523
|
TRISHLA DEVI
|
00224
|
KACE0000078
|
551
|
551
|
Processed
|
24/05/2023
|
|
1821420424
|
|
Mrs. RAJNI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-084-01148800/175
(SOHARI)
|
1312002084NRG24170520230009174
|
17/05/2023
|
MONIKA KUMARI
|
1312002084WL000523
|
MONIKA KUMARI
|
00224
|
KACE0000078
|
551
|
551
|
Processed
|
24/05/2023
|
|
1821420420
|
|
MONIKA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-079-01160700/245
(PALAHTA)
|
1312002079NRG24170520230009605
|
17/05/2023
|
Ranjeet Singh
|
1312002079WL000543
|
Ranjeet Singh
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821420412
|
|
RANJEET SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-090-01165500/373
(THANA KALAN)
|
1312002090NRG24170520230010254
|
17/05/2023
|
SUSHMA DEVI
|
1312002090WL000576
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821420426
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24170520230010256
|
17/05/2023
|
MAMTA DEVI
|
1312002090WL000576
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821420413
|
|
MANITA DEVI WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-090-01165500/386
(THANA KALAN)
|
1312002090NRG24170520230010257
|
17/05/2023
|
PRITO DEVI
|
1312002090WL000576
|
PRITO DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821420419
|
|
PRITO DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-090-01165500/405
(THANA KALAN)
|
1312002090NRG24170520230010258
|
17/05/2023
|
SAWARNI DEVI
|
1312002090WL000576
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821420411
|
|
SWARNI DEVI WO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-090-01165500/524
(THANA KALAN)
|
1312002090NRG24170520230010259
|
17/05/2023
|
BABLI KUMARI
|
1312002090WL000576
|
BABLI KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821420414
|
|
BABLI KUMARI WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-090-01165500/547
(THANA KALAN)
|
1312002090NRG24170520230010260
|
17/05/2023
|
KANTA DEVI
|
1312002090WL000576
|
KANTA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821420417
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-090-01165500/564
(THANA KALAN)
|
1312002090NRG24170520230010261
|
17/05/2023
|
SOBNI DEVI
|
1312002090WL000576
|
SOBNI DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821420416
|
|
SOBNI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-090-01165500/633
(THANA KALAN)
|
1312002090NRG24170520230010262
|
17/05/2023
|
RITU RANI
|
1312002090WL000576
|
RITU RANI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821420415
|
|
RITU RANI
|
CANARA BANK(508532)
|
|
12
|
BANGANA
|
HP-12-002-090-01165500/83
(THANA KALAN)
|
1312002090NRG24170520230010263
|
17/05/2023
|
TRISHLA DEVI
|
1312002090WL000576
|
TRISHLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821420425
|
|
TRISHLA DEVI W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-090-01165500/87
(THANA KALAN)
|
1312002090NRG24170520230010264
|
17/05/2023
|
KESAR SINGH
|
1312002090WL000576
|
KESAR SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821420418
|
|
KESAR SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-079-01160500/253
(PALAHTA)
|
1312002079NRG24170520230009601
|
17/05/2023
|
Som Nath
|
1312002079WL000543
|
Som Nath
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821420421
|
|
SOM NATH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-079-01160700/163
(PALAHTA)
|
1312002079NRG24170520230009603
|
17/05/2023
|
KULVEER SINGH
|
1312002079WL000543
|
KULVEER SINGH
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821420423
|
|
KULVEER SINGH S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24170520230010255
|
17/05/2023
|
SANTOSH KUMARI
|
1312002090WL000576
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821420422
|
|
SANTOSH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-084-01148700/10
(SOHARI)
|
1312002084NRG24170520230009168
|
17/05/2023
|
PARKASHO DEVI
|
1312002084WL000523
|
PARKASHO DEVI
|
00462
|
UCBA0001237
|
551
|
551
|
Processed
|
24/05/2023
|
|
1821420408
|
|
PARKASHO DEVI WO PARKASH CHAND
|
UCO BANK(607066)
|
|
18
|
BANGANA
|
HP-12-002-084-01148700/13
(SOHARI)
|
1312002084NRG24170520230009170
|
17/05/2023
|
SUKANYA DEVI
|
1312002084WL000523
|
SUKANYA DEVI
|
00462
|
UCBA0001237
|
551
|
551
|
Processed
|
24/05/2023
|
|
1821420406
|
|
SUKANYA DEVI WO KHUSHI RAM
|
UCO BANK(607066)
|
|
19
|
BANGANA
|
HP-12-002-084-01148700/136
(SOHARI)
|
1312002084NRG24170520230009171
|
17/05/2023
|
VISHAL RANA
|
1312002084WL000523
|
VISHAL RANA
|
00462
|
UCBA0001237
|
551
|
551
|
Processed
|
24/05/2023
|
|
1821420402
|
|
VISHAL RANA SO SATISH KUMAR
|
UCO BANK(607066)
|
|
20
|
BANGANA
|
HP-12-002-084-01148700/168
(SOHARI)
|
1312002084NRG24170520230009172
|
17/05/2023
|
ANITA KUMARI
|
1312002084WL000523
|
ANITA KUMARI
|
00462
|
UCBA0001237
|
551
|
551
|
Processed
|
24/05/2023
|
|
1821420401
|
|
ANITA KUMARI WO VED PARKASH
|
UCO BANK(607066)
|
|
21
|
BANGANA
|
HP-12-002-084-01148700/201
(SOHARI)
|
1312002084NRG24170520230009173
|
17/05/2023
|
RAMESH CHAND
|
1312002084WL000523
|
RAMESH CHAND
|
00462
|
UCBA0001237
|
551
|
551
|
Processed
|
24/05/2023
|
|
1821420407
|
|
RAMESH CHAND SO JULFI RAM
|
UCO BANK(607066)
|
|
22
|
BANGANA
|
HP-12-002-086-01149100/171
(TAKOLI)
|
1312002086NRG24170520230009457
|
17/05/2023
|
MEERA DEVI
|
1312002086WL000534
|
MEERA DEVI
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821420400
|
|
MEERA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
23
|
BANGANA
|
HP-12-002-086-01149100/207
(TAKOLI)
|
1312002086NRG24170520230009458
|
17/05/2023
|
SEEMA KUMARI
|
1312002086WL000534
|
SEEMA KUMARI
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821420399
|
|
SEEMA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
24
|
BANGANA
|
HP-12-002-086-01149100/210
(TAKOLI)
|
1312002086NRG24170520230009459
|
17/05/2023
|
GURDEV SINGH
|
1312002086WL000534
|
GURDEV SINGH
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821420428
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-086-01149100/250
(TAKOLI)
|
1312002086NRG24170520230009460
|
17/05/2023
|
ANJNA DEVI
|
1312002086WL000534
|
ANJNA DEVI
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821420403
|
|
ANJANA DEVI WO AMPY KUMAR
|
UCO BANK(607066)
|
|
26
|
BANGANA
|
HP-12-002-086-01149100/258
(TAKOLI)
|
1312002086NRG24170520230009461
|
17/05/2023
|
MADHU BALA
|
1312002086WL000534
|
MADHU BALA
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821420398
|
|
MADHU BALA WO MAST RAM
|
UCO BANK(607066)
|
|
27
|
BANGANA
|
HP-12-002-086-01149100/268
(TAKOLI)
|
1312002086NRG24170520230009462
|
17/05/2023
|
MEENA SHARMA
|
1312002086WL000534
|
MEENA SHARMA
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821420409
|
|
MEENA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-086-01149100/60
(TAKOLI)
|
1312002086NRG24170520230009463
|
17/05/2023
|
YASHPAL
|
1312002086WL000534
|
YASHPAL
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821420427
|
|
Mr. YASHPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BANGANA
|
HP-12-002-086-01149100/69
(TAKOLI)
|
1312002086NRG24170520230009464
|
17/05/2023
|
HARBANS LAL
|
1312002086WL000534
|
HARBANS LAL
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821420395
|
|
HARBANSH LAL
|
UCO BANK(607066)
|
|
30
|
BANGANA
|
HP-12-002-086-01149100/69
(TAKOLI)
|
1312002086NRG24170520230009465
|
17/05/2023
|
SUMNA KUMARI
|
1312002086WL000534
|
SUMNA KUMARI
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821420410
|
|
SUMNA KUMARI WO HABANSH LAL
|
UCO BANK(607066)
|
|
31
|
BANGANA
|
HP-12-002-086-01149100/78
(TAKOLI)
|
1312002086NRG24170520230009466
|
17/05/2023
|
TRIPTA DEVI
|
1312002086WL000534
|
TRIPTA DEVI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821420397
|
|
TRIPTA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
32
|
BANGANA
|
HP-12-002-086-01149100/86
(TAKOLI)
|
1312002086NRG24170520230009467
|
17/05/2023
|
BABY RANI
|
1312002086WL000534
|
BABY RANI
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821420396
|
|
BEBI RANI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
33
|
BANGANA
|
HP-12-002-086-01149200/114
(TAKOLI)
|
1312002086NRG24170520230010453
|
17/05/2023
|
PARKASH CHAND
|
1312002086WL000588
|
PARKASH CHAND
|
00462
|
UCBA0001237
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821420405
|
|
PARKASH CHAND SO TITU RAM
|
UCO BANK(607066)
|
|
34
|
BANGANA
|
HP-12-002-086-01149600/02
(TAKOLI)
|
1312002086NRG24170520230009909
|
17/05/2023
|
BALRAM
|
1312002086WL000556
|
BALRAM
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821420404
|
|
BALRAM SO GURDASS RAM
|
UCO BANK(607066)
|
|
35
|
BANGANA
|
HP-12-002-086-01149600/178
(TAKOLI)
|
1312002086NRG24170520230009910
|
17/05/2023
|
SURAM SINGH
|
1312002086WL000556
|
SURAM SINGH
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821420393
|
|
SURAM SINGH SO WATTAN SINGH
|
UCO BANK(607066)
|
|
36
|
BANGANA
|
HP-12-002-086-01149600/227
(TAKOLI)
|
1312002086NRG24170520230009911
|
17/05/2023
|
BACHTER SINGH
|
1312002086WL000556
|
BACHTER SINGH
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821420394
|
|
BICHITTER SINGH
|
UCO BANK(607066)
|
|
37
|
BANGANA
|
HP-12-002-086-01149600/227
(TAKOLI)
|
1312002086NRG24170520230009912
|
17/05/2023
|
SALOCHNA
|
1312002086WL000556
|
SALOCHNA
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821420392
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41283
|
41283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77553
|
77553
|
|
|
|
|
|
|
|