|
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-12-002-052-01163000/582
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071269
|
18/07/2023
|
RAJNI DEVI
|
1312002095WL003260
|
RAJNI DEVI
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952690027
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-052-01163000/114
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071262
|
18/07/2023
|
SAROTI DEVI
|
1312002095WL003260
|
SAROTI DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952690025
|
|
SAROTA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071280
|
18/07/2023
|
RAHUL SHARMA
|
1312002095WL003261
|
RAHUL SHARMA
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690009
|
|
RAHUL SHARAM S/O-ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071281
|
18/07/2023
|
Hans Raj
|
1312002095WL003261
|
Hans Raj
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952690012
|
|
HANS RAJ SO SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-052-01163000/14
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071282
|
18/07/2023
|
ROSHNI DEVI
|
1312002095WL003261
|
ROSHNI DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952690010
|
|
ROSHANI DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-052-01163000/148
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071283
|
18/07/2023
|
Ram Swaroop
|
1312002095WL003261
|
Ram Swaroop
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952690019
|
|
RAM SWAROOP S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-052-01163000/188
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071263
|
18/07/2023
|
JOGINDER SINGH
|
1312002095WL003260
|
JOGINDER SINGH
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952690006
|
|
JOGINDER SINGH SO SH HANS RAJ
|
BANK OF INDIA(508505)
|
|
8
|
BANGANA
|
HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071284
|
18/07/2023
|
SUMAN LATA
|
1312002095WL003261
|
SUMAN LATA
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690015
|
|
SUMAN LATA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-052-01163000/294
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071250
|
18/07/2023
|
POOJA DEVI
|
1312002095WL003259
|
POOJA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690014
|
|
POOJA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-052-01163000/299
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071264
|
18/07/2023
|
SHANTI DEVI
|
1312002095WL003260
|
SHANTI DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952690016
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGANA
|
HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071265
|
18/07/2023
|
Saloshna Devi
|
1312002095WL003260
|
Saloshna Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690003
|
|
SALOCHNA DEVI WO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-052-01163000/323
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071251
|
18/07/2023
|
DHANI DEVI
|
1312002095WL003259
|
DHANI DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952690018
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-052-01163000/327
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071252
|
18/07/2023
|
REENA KUMARI
|
1312002095WL003259
|
REENA KUMARI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Rejected
|
28/07/2023
|
|
3952690023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BANGANA
|
HP-12-002-052-01163000/328
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071266
|
18/07/2023
|
SAROJ KUMARI
|
1312002095WL003260
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690024
|
|
SAROJ KUMARI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-052-01163000/45
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071253
|
18/07/2023
|
KARAM CHAND
|
1312002095WL003259
|
KARAM CHAND
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952690021
|
|
KARAM CHAND SO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-052-01163000/472
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071285
|
18/07/2023
|
Nisha Devi
|
1312002095WL003261
|
Nisha Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952690013
|
|
NISHA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071267
|
18/07/2023
|
Paramjeet Devi
|
1312002095WL003260
|
Paramjeet Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690011
|
|
PARAMJEET DEVI WO SH VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071268
|
18/07/2023
|
PARMILA DEVI
|
1312002095WL003260
|
PARMILA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952690008
|
|
PARMILA DEVI W/O- MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-052-01163000/78
(AMBEHRA DHEERAJ)
|
1312002095NRG24180720230071270
|
18/07/2023
|
RAM CHAND
|
1312002095WL003260
|
RAM CHAND
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690020
|
|
RAM CHAND S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-077-01163100/37-B
(MOMANIAR)
|
1312002095NRG24180720230071298
|
18/07/2023
|
Jamna Devi
|
1312002095WL003263
|
Jamna Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690026
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-077-01163100/38
(MOMANIAR)
|
1312002095NRG24180720230071299
|
18/07/2023
|
Giano Devi
|
1312002095WL003263
|
Giano Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690017
|
|
GIYANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-077-01163100/454
(MOMANIAR)
|
1312002095NRG24180720230071300
|
18/07/2023
|
RAJ KUMARI
|
1312002095WL003263
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690004
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-077-01163100/478
(MOMANIAR)
|
1312002095NRG24180720230071286
|
18/07/2023
|
Madhu Sharma
|
1312002095WL003261
|
Madhu Sharma
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952690005
|
|
RAJEEV KUMAR & MADHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01163100/664
(MOMANIAR)
|
1312002095NRG24180720230071294
|
18/07/2023
|
GIAN CHAND
|
1312002095WL003262
|
GIAN CHAND
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690002
|
|
GIAN CHAND S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-077-01163200/257
(MOMANIAR)
|
1312002095NRG24180720230071301
|
18/07/2023
|
CHHOTU RAM
|
1312002095WL003263
|
CHHOTU RAM
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690022
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-077-01163200/634
(MOMANIAR)
|
1312002095NRG24180720230071295
|
18/07/2023
|
ANITA KUMARI
|
1312002095WL003262
|
ANITA KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952690007
|
|
ANITA KUMARI WO SH RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52864
|
52864
|
|
|
|
|
|
|
|