|
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-12-002-082-01121600/110
(RAIPUR)
|
1312002082NRG24170520230009628
|
17/05/2023
|
Mr.PANKAJ KUMAR
|
1312002082WL000546
|
Mr.PANKAJ KUMAR
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821424346
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/137
(RAIPUR)
|
1312002082NRG24170520230009630
|
17/05/2023
|
KIRNA DEVI
|
1312002082WL000546
|
KIRNA DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821424352
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/48
(RAIPUR)
|
1312002082NRG24170520230009636
|
17/05/2023
|
DHARMI DEVI
|
1312002082WL000546
|
DHARMI DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424318
|
|
DHARMI DEVI W/O SH SURMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-082-01121600/51
(RAIPUR)
|
1312002082NRG24170520230009638
|
17/05/2023
|
VIJAY KUMAR
|
1312002082WL000546
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424351
|
|
VIJAY KUMAR SO SH VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01121600/55
(RAIPUR)
|
1312002082NRG24170520230009641
|
17/05/2023
|
TARA DEVI
|
1312002082WL000546
|
TARA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424345
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-082-01121600/76
(RAIPUR)
|
1312002082NRG24170520230009651
|
17/05/2023
|
REENA KUMARI
|
1312002082WL000546
|
REENA KUMARI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424353
|
|
REENA DEVI D/O LT NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002000NRG24170520230009863
|
17/05/2023
|
NISHA DEVI
|
1312002WL000554
|
NISHA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424317
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-082-01172000/328
(RAIPUR)
|
1312002000NRG24170520230009864
|
17/05/2023
|
AMREEK SINGH
|
1312002WL000554
|
AMREEK SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424319
|
|
AMRIK SINGH S/O SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01172000/90
(RAIPUR)
|
1312002000NRG24170520230009866
|
17/05/2023
|
BHOLI DEVI
|
1312002WL000554
|
BHOLI DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424354
|
|
BHOLI DEVI W/O SH DHARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-082-01121600/102
(RAIPUR)
|
1312002082NRG24170520230009627
|
17/05/2023
|
KIRNA DEVI
|
1312002082WL000546
|
KIRNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
24/05/2023
|
|
1821424326
|
|
KIRNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-082-01121600/449
(RAIPUR)
|
1312002082NRG24170520230009635
|
17/05/2023
|
NEELAM DEVI
|
1312002082WL000546
|
NEELAM DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424349
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24170520230009645
|
17/05/2023
|
Rajni Devi
|
1312002082WL000546
|
Rajni Devi
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424321
|
|
RAJNI DEVI W/O SH JAYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-082-01121600/685
(RAIPUR)
|
1312002082NRG24170520230009648
|
17/05/2023
|
NARESH KUMARI
|
1312002082WL000546
|
NARESH KUMARI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424327
|
|
NARESH KUMARI W/O SH PINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-082-01121600/736
(RAIPUR)
|
1312002082NRG24170520230009650
|
17/05/2023
|
KUSUM LATA
|
1312002082WL000546
|
KUSUM LATA
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821424323
|
|
KUSAM LATA WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-082-01121600/763
(RAIPUR)
|
1312002082NRG24170520230009652
|
17/05/2023
|
MEETA DEVI
|
1312002082WL000546
|
MEETA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821424324
|
|
MEETA DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-082-01171800/455
(RAIPUR)
|
1312002082NRG24170520230009656
|
17/05/2023
|
DHARAM CHAND
|
1312002082WL000546
|
DHARAM CHAND
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424320
|
|
DHARAM CHAND SO BRHAM DASS ( RAIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-082-01171900/17
(RAIPUR)
|
1312002082NRG24170520230009658
|
17/05/2023
|
KEHRO DEVI
|
1312002082WL000546
|
KEHRO DEVI
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821424325
|
|
KEHRO DEVI W/O MOHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-082-01171900/494
(RAIPUR)
|
1312002082NRG24170520230009662
|
17/05/2023
|
KANTA DEVI
|
1312002082WL000546
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424350
|
|
KANTA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-082-01172000/644
(RAIPUR)
|
1312002000NRG24170520230009865
|
17/05/2023
|
Monika Devi
|
1312002WL000554
|
Monika Devi
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424322
|
|
MONIKA DEVI WO SH SUSHANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-077-01163800/101
(MOMANIAR)
|
1312002000NRG24170520230009871
|
17/05/2023
|
LEKH RAJ
|
1312002WL000555
|
LEKH RAJ
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424334
|
|
LEKH RAJ S/O DHIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-077-01163800/103
(MOMANIAR)
|
1312002000NRG24170520230009872
|
17/05/2023
|
GURPIARA
|
1312002WL000555
|
GURPIARA
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424333
|
|
GURPIARA S/O DHIMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-077-01163800/106
(MOMANIAR)
|
1312002000NRG24170520230009873
|
17/05/2023
|
SHAKUNTLA DEVI
|
1312002WL000555
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424329
|
|
SHAKUNTLA DEVI W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-077-01163800/24
(MOMANIAR)
|
1312002000NRG24170520230009874
|
17/05/2023
|
KAMLA DEVI
|
1312002WL000555
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424335
|
|
KAMLA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01163800/43
(MOMANIAR)
|
1312002000NRG24170520230009875
|
17/05/2023
|
RASMA DEVI
|
1312002WL000555
|
RASMA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424338
|
|
RASMA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-077-01163800/497
(MOMANIAR)
|
1312002000NRG24170520230009876
|
17/05/2023
|
VIJAY KUMARI
|
1312002WL000555
|
VIJAY KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424340
|
|
VIJAY KUMARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-077-01163800/576
(MOMANIAR)
|
1312002000NRG24170520230009877
|
17/05/2023
|
KAMLESH KUMARI
|
1312002WL000555
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424330
|
|
KAMLESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-077-01163800/588
(MOMANIAR)
|
1312002000NRG24170520230009878
|
17/05/2023
|
RADHA DEVI
|
1312002WL000555
|
RADHA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424341
|
|
RADHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-077-01163800/618
(MOMANIAR)
|
1312002000NRG24170520230009879
|
17/05/2023
|
Jasveer Kour
|
1312002WL000555
|
Jasveer Kour
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424348
|
|
JASVIR KAUR W/O-PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-077-01163800/63
(MOMANIAR)
|
1312002000NRG24170520230009880
|
17/05/2023
|
KARTARI DEVI
|
1312002WL000555
|
KARTARI DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424336
|
|
KARTARI DEVI W/O WATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-077-01163800/70
(MOMANIAR)
|
1312002000NRG24170520230009881
|
17/05/2023
|
LAJYA DEVI
|
1312002WL000555
|
LAJYA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424347
|
|
LAJYA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002000NRG24170520230009882
|
17/05/2023
|
BIASA DEVI
|
1312002WL000555
|
BIASA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424337
|
|
VYASA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-077-01163800/720
(MOMANIAR)
|
1312002000NRG24170520230009883
|
17/05/2023
|
BABLI DEVI
|
1312002WL000555
|
BABLI DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424339
|
|
BABLI DEVI W/O-SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-077-01163800/780
(MOMANIAR)
|
1312002000NRG24170520230009884
|
17/05/2023
|
REETU BALA
|
1312002WL000555
|
REETU BALA
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424331
|
|
REETU BALA WO SH JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-077-01163800/799
(MOMANIAR)
|
1312002000NRG24170520230009885
|
17/05/2023
|
JYOTI DEVI
|
1312002WL000555
|
JYOTI DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424342
|
|
JYOTI DEVI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-077-01164100/828
(MOMANIAR)
|
1312002000NRG24170520230009888
|
17/05/2023
|
GURMAIL SINGH
|
1312002WL000555
|
GURMAIL SINGH
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424332
|
|
GURMAIL SINGH S/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-077-01164200/514
(MOMANIAR)
|
1312002000NRG24170520230009889
|
17/05/2023
|
RAKSHA DEVI
|
1312002WL000555
|
RAKSHA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424328
|
|
RAKSHA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-077-01163800/830
(MOMANIAR)
|
1312002000NRG24170520230009887
|
17/05/2023
|
KEHAR SINGH
|
1312002WL000555
|
KEHAR SINGH
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424343
|
|
KEHAR SINGH S/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-077-01163800/827
(MOMANIAR)
|
1312002000NRG24170520230009886
|
17/05/2023
|
TRIPTA DEVI
|
1312002WL000555
|
TRIPTA DEVI
|
00415
|
SBIN0006268
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424344
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65632
|
65632
|
|
|
|
|
|
|
|