|
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-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24201020230148106
|
20/10/2023
|
REKSHA DEVI
|
1312002054WL006768
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131402906
|
|
RAKSHA DEVI W/O SH. RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24191020230147179
|
20/10/2023
|
MANJIT KAUR
|
1312002097WL006725
|
MANJIT KAUR
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131402911
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/14
(RAIPUR)
|
1312002097NRG24191020230147180
|
20/10/2023
|
SANJIV KUMAR
|
1312002097WL006725
|
SANJIV KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402881
|
|
SANJEEV KUMAR S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-082-01121600/502
(RAIPUR)
|
1312002097NRG24191020230147184
|
20/10/2023
|
BALBIR SINGH
|
1312002097WL006725
|
BALBIR SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131402886
|
|
BALBIR SINGH S\O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01171600/104
(RAIPUR)
|
1312002097NRG24191020230147187
|
20/10/2023
|
JEEVAN LAL
|
1312002097WL006725
|
JEEVAN LAL
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131402910
|
|
JEEWAN LAL & DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-082-01171600/106
(RAIPUR)
|
1312002097NRG24191020230147188
|
20/10/2023
|
CHANDRA KALAN
|
1312002097WL006725
|
CHANDRA KALAN
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131402882
|
|
CHANDER KALAN WO SH KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-082-01171600/291
(RAIPUR)
|
1312002097NRG24191020230147190
|
20/10/2023
|
SUMAN DEVI
|
1312002097WL006725
|
SUMAN DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131402883
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-082-01171600/295
(RAIPUR)
|
1312002097NRG24191020230147192
|
20/10/2023
|
SUBASH CHAND
|
1312002097WL006725
|
SUBASH CHAND
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131402909
|
|
SUBHASH CHAND SO SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01171600/296
(RAIPUR)
|
1312002097NRG24191020230147193
|
20/10/2023
|
RAJNI DEVI
|
1312002097WL006725
|
RAJNI DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131402887
|
|
RAJNIDEVI W/O KAVI RAJ RAIPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24191020230147194
|
20/10/2023
|
USHA DEVI
|
1312002097WL006725
|
USHA DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131402885
|
|
USHA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24191020230147195
|
20/10/2023
|
KANTA DEVI
|
1312002097WL006725
|
KANTA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131402884
|
|
KANTA DEVI WO LATE SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-082-01171600/68
(RAIPUR)
|
1312002097NRG24191020230147197
|
20/10/2023
|
PRIYANKA RANA
|
1312002097WL006725
|
PRIYANKA RANA
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402905
|
|
PRIYANKA RANA DO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-054-01146300/207
(BADUHI)
|
1312002054NRG24201020230148103
|
20/10/2023
|
SAROJ KUMARI
|
1312002054WL006768
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131402912
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-054-01146300/263
(BADUHI)
|
1312002054NRG24201020230148104
|
20/10/2023
|
asha rani
|
1312002054WL006768
|
asha rani
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131402871
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-054-01146300/277
(BADUHI)
|
1312002054NRG24201020230148105
|
20/10/2023
|
SENAI LATA
|
1312002054WL006768
|
SENAI LATA
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131402870
|
|
SNEH LATA WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-062-01165200/117
(CHAPROH KALAN)
|
1312002000NRG24201020230147618
|
20/10/2023
|
BIMLA DEVI
|
1312002WL006743
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402872
|
|
BIMLA DEVI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-062-01165200/133
(CHAPROH KALAN)
|
1312002000NRG24201020230147619
|
20/10/2023
|
MADHU BALA
|
1312002WL006743
|
MADHU BALA
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402878
|
|
MADHU BALA WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002000NRG24201020230147620
|
20/10/2023
|
RAMANA DEVI
|
1312002WL006743
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131402877
|
|
RAMANA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-062-01165200/21
(CHAPROH KALAN)
|
1312002000NRG24201020230147622
|
20/10/2023
|
RAKESH KUMARI
|
1312002WL006743
|
RAKESH KUMARI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131402876
|
|
RAKESH KUMARI AND RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002000NRG24201020230147623
|
20/10/2023
|
JAGAN NATH
|
1312002WL006743
|
JAGAN NATH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402875
|
|
JAGAN NATH S/O CHATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002000NRG24201020230147625
|
20/10/2023
|
SHAKUNTALA DEVI
|
1312002WL006743
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402880
|
|
SHAKUNTALA DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002000NRG24201020230147630
|
20/10/2023
|
SUSHIL KUMARI
|
1312002WL006743
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131402873
|
|
SUSHIL KUMARI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002000NRG24201020230147632
|
20/10/2023
|
BIASA DEVI
|
1312002WL006743
|
BIASA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402879
|
|
BIASA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-062-01165200/93
(CHAPROH KALAN)
|
1312002000NRG24201020230147635
|
20/10/2023
|
KANTA DEVI
|
1312002WL006743
|
KANTA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402874
|
|
KANTA DEVI W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24191020230147181
|
20/10/2023
|
KAJOL DEVI
|
1312002097WL006725
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131402890
|
|
KAJOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01121600/49
(RAIPUR)
|
1312002097NRG24191020230147182
|
20/10/2023
|
SIKANDRA DEVI
|
1312002097WL006725
|
SIKANDRA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402907
|
|
SAKINDERA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01121600/5
(RAIPUR)
|
1312002097NRG24191020230147183
|
20/10/2023
|
PREM CHAND
|
1312002097WL006725
|
PREM CHAND
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131402908
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01121600/533
(RAIPUR)
|
1312002097NRG24191020230147185
|
20/10/2023
|
MAMTA DEVI
|
1312002097WL006725
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402892
|
|
MAMTA DEVI SO SANJIVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01121600/75-A
(RAIPUR)
|
1312002097NRG24191020230147186
|
20/10/2023
|
UJJWAL SINGH
|
1312002097WL006725
|
UJJWAL SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402888
|
|
UJJWAL SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01171600/15-A
(RAIPUR)
|
1312002097NRG24191020230147189
|
20/10/2023
|
MANJU DEVI
|
1312002097WL006725
|
MANJU DEVI
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131402893
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANGANA
|
HP-12-002-082-01171600/292
(RAIPUR)
|
1312002097NRG24191020230147191
|
20/10/2023
|
ANJANA KUMARI
|
1312002097WL006725
|
ANJANA KUMARI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402891
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01171600/460
(RAIPUR)
|
1312002097NRG24191020230147196
|
20/10/2023
|
RAKESH KUMAR
|
1312002097WL006725
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131402889
|
|
RAKESH KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-067-01161800/112
(DIHAR)
|
1312002067NRG24201020230148636
|
20/10/2023
|
LATURIA RAM
|
1312002067WL006789
|
LATURIA RAM
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402896
|
|
LATURIA RAM S/O KIRLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-067-01161800/254
(DIHAR)
|
1312002067NRG24201020230148638
|
20/10/2023
|
PREM CHAND
|
1312002067WL006789
|
PREM CHAND
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402898
|
|
PREM CHAND S/O LATURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-067-01161800/266
(DIHAR)
|
1312002067NRG24201020230148639
|
20/10/2023
|
KAMAL DEV
|
1312002067WL006789
|
KAMAL DEV
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402901
|
|
KAMAL DEV S/O LATURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-067-01161800/266
(DIHAR)
|
1312002067NRG24201020230148640
|
20/10/2023
|
POOJA RANI
|
1312002067WL006789
|
POOJA RANI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402899
|
|
POOJA RANI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-067-01161800/4
(DIHAR)
|
1312002067NRG24201020230148641
|
20/10/2023
|
RATTAN CHAND
|
1312002067WL006789
|
RATTAN CHAND
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402894
|
|
RATTAN CHAND S/O KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-067-01161900/17
(DIHAR)
|
1312002067NRG24201020230148649
|
20/10/2023
|
KARTAR CHAND
|
1312002067WL006789
|
KARTAR CHAND
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402897
|
|
KARTAR CHAND SO CHHANGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-067-01161900/22
(DIHAR)
|
1312002067NRG24201020230148652
|
20/10/2023
|
RAKSHA DEVI
|
1312002067WL006789
|
RAKSHA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402902
|
|
RAKSHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-067-01161900/301
(DIHAR)
|
1312002067NRG24201020230148657
|
20/10/2023
|
PARIYANKA RANA
|
1312002067WL006789
|
PARIYANKA RANA
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402900
|
|
Miss. PRIYANKA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANGANA
|
HP-12-002-067-01161900/76
(DIHAR)
|
1312002067NRG24201020230148661
|
20/10/2023
|
NEELAM KUMAI
|
1312002067WL006789
|
NEELAM KUMAI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402895
|
|
NEELAM KUMARI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002000NRG24201020230147617
|
20/10/2023
|
RAJ KUMARI
|
1312002WL006743
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402904
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANGANA
|
HP-12-002-062-01165200/336
(CHAPROH KALAN)
|
1312002000NRG24201020230147628
|
20/10/2023
|
VISHAV
|
1312002WL006743
|
VISHAV
|
00415
|
SBIN0006268
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402903
|
|
VISHAV SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66976
|
66976
|
|
|
|
|
|
|
|