|
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-12-002-064-01149500/118
(CHOLLI)
|
1312002064NRG24010720230050117
|
01/07/2023
|
BALWANT SINGH
|
1312002064WL002381
|
BALWANT SINGH
|
00224
|
KACE0000078
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842837
|
|
Mr. BALWANT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048445
|
01/07/2023
|
Wattan Singh
|
1312002095WL002293
|
Wattan Singh
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325842862
|
|
WATTAN SINGH S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-052-01163000/294
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048446
|
01/07/2023
|
POOJA DEVI
|
1312002095WL002293
|
POOJA DEVI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325842861
|
|
POOJA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-052-01163000/612
(AMBEHRA DHEERAJ)
|
1312002095NRG24010720230048434
|
01/07/2023
|
REKHA DEVI
|
1312002095WL002292
|
REKHA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325842848
|
|
REKHA DEVI
|
AXIS BANK(607153)
|
|
5
|
BANGANA
|
HP-12-002-077-01163100/222
(MOMANIAR)
|
1312002095NRG24010720230048450
|
01/07/2023
|
Joginder Singh
|
1312002095WL002294
|
Joginder Singh
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325842858
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-077-01163100/222
(MOMANIAR)
|
1312002095NRG24010720230048449
|
01/07/2023
|
VANEETA DEVI
|
1312002095WL002294
|
VANEETA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842851
|
|
VANEETA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-077-01163100/38
(MOMANIAR)
|
1312002095NRG24010720230048473
|
01/07/2023
|
Giano Devi
|
1312002095WL002295
|
Giano Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842849
|
|
GIYANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-077-01163100/39
(MOMANIAR)
|
1312002095NRG24010720230048474
|
01/07/2023
|
Harpal Singh
|
1312002095WL002295
|
Harpal Singh
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842838
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-077-01163100/556
(MOMANIAR)
|
1312002095NRG24010720230048475
|
01/07/2023
|
ANJU BALA
|
1312002095WL002295
|
ANJU BALA
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325842857
|
|
ANJU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-077-01163100/557
(MOMANIAR)
|
1312002095NRG24010720230048476
|
01/07/2023
|
SHASHI DEVI
|
1312002095WL002295
|
SHASHI DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842843
|
|
SHASHI DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-077-01163100/558
(MOMANIAR)
|
1312002095NRG24010720230048477
|
01/07/2023
|
URMILA DEVI
|
1312002095WL002295
|
URMILA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842844
|
|
URMILA DEVI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-077-01163100/65
(MOMANIAR)
|
1312002095NRG24010720230048478
|
01/07/2023
|
NIRMLA DEVI
|
1312002095WL002295
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325842839
|
|
NIRMLA DEVI W/O YUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-077-01163100/66
(MOMANIAR)
|
1312002095NRG24010720230048479
|
01/07/2023
|
SAROJ DEVI
|
1312002095WL002295
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842853
|
|
SAROJ DEVI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-077-01163100/678
(MOMANIAR)
|
1312002095NRG24010720230048480
|
01/07/2023
|
SANTOSH KUMARI
|
1312002095WL002295
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842845
|
|
SANTOSH KUMARI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-077-01163100/91
(MOMANIAR)
|
1312002095NRG24010720230048481
|
01/07/2023
|
SUBHASH CHAND
|
1312002095WL002295
|
SUBHASH CHAND
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325842850
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANGANA
|
HP-12-002-077-01163100/96
(MOMANIAR)
|
1312002095NRG24010720230048482
|
01/07/2023
|
KIRAN DEVI
|
1312002095WL002295
|
KIRAN DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325842852
|
|
KIRAN DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-077-01163200/240
(MOMANIAR)
|
1312002095NRG24010720230048451
|
01/07/2023
|
RASHMA DEVI
|
1312002095WL002294
|
RASHMA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842860
|
|
RASMA DEVI W/O AMARJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-077-01163200/275
(MOMANIAR)
|
1312002095NRG24010720230048452
|
01/07/2023
|
NEELAM DEVI
|
1312002095WL002294
|
NEELAM DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325842859
|
|
NEELAM DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-077-01163200/418
(MOMANIAR)
|
1312002095NRG24010720230048453
|
01/07/2023
|
RAJO DEVI
|
1312002095WL002294
|
RAJO DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842854
|
|
RAJO DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-077-01163200/480
(MOMANIAR)
|
1312002095NRG24010720230048454
|
01/07/2023
|
Manju Devi
|
1312002095WL002294
|
Manju Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842855
|
|
MANJU DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-077-01163200/481
(MOMANIAR)
|
1312002095NRG24010720230048455
|
01/07/2023
|
KANCHAN BALA
|
1312002095WL002294
|
KANCHAN BALA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842840
|
|
KANCHAN BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-077-01163200/523
(MOMANIAR)
|
1312002095NRG24010720230048456
|
01/07/2023
|
SOMA DEVI
|
1312002095WL002294
|
SOMA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325842846
|
|
SOMA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-077-01163200/528
(MOMANIAR)
|
1312002095NRG24010720230048457
|
01/07/2023
|
RAKSHA DEVI
|
1312002095WL002294
|
RAKSHA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842842
|
|
RAKSHA DEVI W/O-JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01163200/555-A
(MOMANIAR)
|
1312002095NRG24010720230048458
|
01/07/2023
|
SATVINDER KAUR
|
1312002095WL002294
|
SATVINDER KAUR
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842847
|
|
SATVINDER KAUR WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-077-01163200/605
(MOMANIAR)
|
1312002095NRG24010720230048459
|
01/07/2023
|
KIRAN BALA
|
1312002095WL002294
|
KIRAN BALA
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842856
|
|
KIRAN BALA W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-077-01163200/634
(MOMANIAR)
|
1312002095NRG24010720230048460
|
01/07/2023
|
ANITA KUMARI
|
1312002095WL002294
|
ANITA KUMARI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842841
|
|
ANITA KUMARI WO SH RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65184
|
65184
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-064-01149500/106
(CHOLLI)
|
1312002064NRG24010720230050081
|
01/07/2023
|
DEVRAJ
|
1312002064WL002380
|
DEVRAJ
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325842831
|
|
Mr. DEV RAJ AND SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-064-01149500/107
(CHOLLI)
|
1312002064NRG24010720230050082
|
01/07/2023
|
BRAHAM DAS
|
1312002064WL002380
|
BRAHAM DAS
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842828
|
|
BHRAM DASS SO MAKORU RAM
|
UCO BANK(607066)
|
|
29
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24010720230050083
|
01/07/2023
|
WATTAN CHAND
|
1312002064WL002380
|
WATTAN CHAND
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842830
|
|
WATTAN CHAND SO BHONTU RAM
|
UCO BANK(607066)
|
|
30
|
BANGANA
|
HP-12-002-064-01149500/169
(CHOLLI)
|
1312002064NRG24010720230050092
|
01/07/2023
|
KIKKAR SINGH
|
1312002064WL002380
|
KIKKAR SINGH
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842832
|
|
KIKAR SINGH
|
UCO BANK(607066)
|
|
31
|
BANGANA
|
HP-12-002-064-01149500/169
(CHOLLI)
|
1312002064NRG24010720230050093
|
01/07/2023
|
PANKAJ KUMAR
|
1312002064WL002380
|
PANKAJ KUMAR
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325842836
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
32
|
BANGANA
|
HP-12-002-064-01149500/175
(CHOLLI)
|
1312002064NRG24010720230050118
|
01/07/2023
|
SUDESH KUMARI
|
1312002064WL002381
|
SUDESH KUMARI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842829
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
33
|
BANGANA
|
HP-12-002-064-01149500/194
(CHOLLI)
|
1312002064NRG24010720230050119
|
01/07/2023
|
SEEMA SHARMA
|
1312002064WL002381
|
SEEMA SHARMA
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842833
|
|
SEEMA SHARMA
|
UCO BANK(607066)
|
|
34
|
BANGANA
|
HP-12-002-064-01149500/222
(CHOLLI)
|
1312002064NRG24010720230050121
|
01/07/2023
|
KANTA DEVI
|
1312002064WL002381
|
KANTA DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842834
|
|
KANTA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
35
|
BANGANA
|
HP-12-002-064-01149500/222
(CHOLLI)
|
1312002064NRG24010720230050120
|
01/07/2023
|
PANKAJ SHARMA
|
1312002064WL002381
|
PANKAJ SHARMA
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842863
|
|
PANKAJ SHARMA SO SH NARESH KUMAR
|
UCO BANK(607066)
|
|
36
|
BANGANA
|
HP-12-002-064-01149500/74
(CHOLLI)
|
1312002064NRG24010720230050122
|
01/07/2023
|
RANU RAM
|
1312002064WL002381
|
RANU RAM
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842835
|
|
RANU RAM SO BASANT RAM
|
UCO BANK(607066)
|
|
37
|
BANGANA
|
HP-12-002-064-01149500/81
(CHOLLI)
|
1312002064NRG24010720230050123
|
01/07/2023
|
PINKI DEVI
|
1312002064WL002381
|
PINKI DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325842864
|
|
PINKI DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103264
|
103264
|
|
|
|
|
|
|
|