|
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-12-002-063-01146800/730
(CHAUKI KHAS)
|
1312002000NRG24010720230047739
|
01/07/2023
|
Mamta Devi
|
1312002WL002263
|
Mamta Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325845294
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-063-01146900/103
(CHAUKI KHAS)
|
1312002000NRG24010720230047740
|
01/07/2023
|
SATISH KUMAR
|
1312002WL002263
|
SATISH KUMAR
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325845330
|
|
SATISH KUMAR SHARMA S/O RAJINDER PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-079-01163300/584
(PALAHTA)
|
1312002095NRG24010720230048395
|
01/07/2023
|
ARTI DEVI
|
1312002095WL002290
|
ARTI DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325845293
|
|
ARTI DEVI D/O SH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048427
|
01/07/2023
|
RAHUL SHARMA
|
1312002095WL002292
|
RAHUL SHARMA
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325845308
|
|
RAHUL SHARAM S/O-ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048428
|
01/07/2023
|
Hans Raj
|
1312002095WL002292
|
Hans Raj
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325845311
|
|
HANS RAJ SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048429
|
01/07/2023
|
ROSHNI DEVI
|
1312002095WL002292
|
ROSHNI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325845309
|
|
ROSHANI DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-052-01163000/148
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048430
|
01/07/2023
|
Ram Swaroop
|
1312002095WL002292
|
Ram Swaroop
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325845315
|
|
RAM SWAROOP S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-052-01163000/158
(AMBEHRA DHEERAJ)
|
1312002000NRG24010720230048856
|
01/07/2023
|
Raj Kumari
|
1312002WL002319
|
Raj Kumari
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845317
|
|
RAJ KUMARI W/O SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-052-01163000/171
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048383
|
01/07/2023
|
GAYTRI DEVI
|
1312002095WL002290
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325845301
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANGANA
|
HP-12-002-052-01163000/188
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048384
|
01/07/2023
|
JOGINDER SINGH
|
1312002095WL002290
|
JOGINDER SINGH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845307
|
|
JOGINDER SINGH SO SH HANS RAJ
|
BANK OF INDIA(508505)
|
|
11
|
BANGANA
|
HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048431
|
01/07/2023
|
SUMAN LATA
|
1312002095WL002292
|
SUMAN LATA
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325845314
|
|
SUMAN LATA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ)
|
1312002000NRG24010720230048857
|
01/07/2023
|
Asha Devi
|
1312002WL002319
|
Asha Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845318
|
|
ASHA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-052-01163000/336
(AMBEHRA DHEERAJ)
|
1312002000NRG24010720230048859
|
01/07/2023
|
Dinesh Kumar
|
1312002WL002319
|
Dinesh Kumar
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845295
|
|
DINESH KUMAR SO BIRBAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-052-01163000/336
(AMBEHRA DHEERAJ)
|
1312002000NRG24010720230048858
|
01/07/2023
|
Kamla Devi
|
1312002WL002319
|
Kamla Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845321
|
|
KAMLA DEVI W/O BIRBAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-052-01163000/472
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048432
|
01/07/2023
|
Nisha Devi
|
1312002095WL002292
|
Nisha Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325845312
|
|
NISHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048433
|
01/07/2023
|
Paramjeet Devi
|
1312002095WL002292
|
Paramjeet Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325845310
|
|
PARAMJEET DEVI WO SH VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-077-01163100/233
(MOMANIAR)
|
1312002095NRG24010720230048385
|
01/07/2023
|
RITA KUMARI
|
1312002095WL002290
|
RITA KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325845329
|
|
RITA KUMARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-077-01163100/276
(MOMANIAR)
|
1312002000NRG24010720230048860
|
01/07/2023
|
KRISHAN CHAND
|
1312002WL002319
|
KRISHAN CHAND
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845303
|
|
KRISHAN CHAND AND LATURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-077-01163100/276
(MOMANIAR)
|
1312002000NRG24010720230048861
|
01/07/2023
|
TRISHLA DEVI
|
1312002WL002319
|
TRISHLA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845299
|
|
TRISHLA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-077-01163100/454
(MOMANIAR)
|
1312002095NRG24010720230048386
|
01/07/2023
|
RAJ KUMARI
|
1312002095WL002290
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
2815
|
2815
|
Processed
|
11/07/2023
|
|
3325845302
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-077-01163100/478
(MOMANIAR)
|
1312002095NRG24010720230048435
|
01/07/2023
|
Madhu Sharma
|
1312002095WL002292
|
Madhu Sharma
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325845305
|
|
RAJEEV KUMAR & MADHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-077-01163100/67
(MOMANIAR)
|
1312002095NRG24010720230048409
|
01/07/2023
|
RAKESH KUMAR
|
1312002095WL002291
|
RAKESH KUMAR
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325845300
|
|
RAKESH KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-077-01163100/9
(MOMANIAR)
|
1312002095NRG24010720230048387
|
01/07/2023
|
Ramesh Chand
|
1312002095WL002290
|
Ramesh Chand
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845296
|
|
RAMESH CHAND S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01163100/9
(MOMANIAR)
|
1312002095NRG24010720230048388
|
01/07/2023
|
Veena Devi
|
1312002095WL002290
|
Veena Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845298
|
|
VEENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-077-01163100/92
(MOMANIAR)
|
1312002095NRG24010720230048389
|
01/07/2023
|
OM PARKASH
|
1312002095WL002290
|
OM PARKASH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845316
|
|
OM PARKASH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-077-01163200/138
(MOMANIAR)
|
1312002095NRG24010720230048410
|
01/07/2023
|
SWARAN KAUR
|
1312002095WL002291
|
SWARAN KAUR
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325845319
|
|
SWARAN KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-077-01163200/249
(MOMANIAR)
|
1312002095NRG24010720230048390
|
01/07/2023
|
SHITAL SINGH
|
1312002095WL002290
|
SHITAL SINGH
|
00354
|
PUNB0266100
|
2598
|
2598
|
Processed
|
11/07/2023
|
|
3325845328
|
|
SHEETAL SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-077-01163200/257
(MOMANIAR)
|
1312002095NRG24010720230048411
|
01/07/2023
|
CHHOTU RAM
|
1312002095WL002291
|
CHHOTU RAM
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325845325
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-077-01163200/418
(MOMANIAR)
|
1312002095NRG24010720230048412
|
01/07/2023
|
PARKASH CHAND
|
1312002095WL002291
|
PARKASH CHAND
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325845324
|
|
PARKASH CHAND S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-077-01163200/453
(MOMANIAR)
|
1312002095NRG24010720230048413
|
01/07/2023
|
SUKHVINDER KAUR
|
1312002095WL002291
|
SUKHVINDER KAUR
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325845327
|
|
SUKHWINDER KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-077-01163200/463
(MOMANIAR)
|
1312002095NRG24010720230048391
|
01/07/2023
|
Pooja Devi
|
1312002095WL002290
|
Pooja Devi
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325845320
|
|
POOJA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-077-01163200/503-A
(MOMANIAR)
|
1312002095NRG24010720230048414
|
01/07/2023
|
NARINDER KAUR
|
1312002095WL002291
|
NARINDER KAUR
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325845313
|
|
NARINDER KAUR W/O SHAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-077-01163200/553
(MOMANIAR)
|
1312002095NRG24010720230048415
|
01/07/2023
|
SUNITA DEVI
|
1312002095WL002291
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325845323
|
|
SUNITA DEVI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-077-01163200/561
(MOMANIAR)
|
1312002095NRG24010720230048392
|
01/07/2023
|
RATTAN CHAND
|
1312002095WL002290
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325845306
|
|
RATTAN CHAND S/O SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-079-01163300/11
(PALAHTA)
|
1312002095NRG24010720230048393
|
01/07/2023
|
Shushma Devi
|
1312002095WL002290
|
Shushma Devi
|
00354
|
PUNB0266100
|
2382
|
2382
|
Processed
|
11/07/2023
|
|
3325845322
|
|
SUSHMA DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24010720230048416
|
01/07/2023
|
Sunita Devi
|
1312002095WL002291
|
Sunita Devi
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325845326
|
|
SUNITA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-079-01163300/499
(PALAHTA)
|
1312002095NRG24010720230048394
|
01/07/2023
|
Jamna Devi
|
1312002095WL002290
|
Jamna Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325845304
|
|
JAMNA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-079-01163300/545
(PALAHTA)
|
1312002095NRG24010720230048417
|
01/07/2023
|
KOUSHALYA DEVI
|
1312002095WL002291
|
KOUSHALYA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325845297
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97619
|
97619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106579
|
106579
|
|
|
|
|
|
|
|