|
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-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002081NRG24180620230038609
|
19/06/2023
|
SUKH DEV
|
1312002081WL001845
|
SUKH DEV
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802155512
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24180620230038610
|
19/06/2023
|
VIJAY KUMAR
|
1312002081WL001845
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802155510
|
|
VIJAY KUMAR SO SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002081NRG24180620230038612
|
19/06/2023
|
SURJEET SINGH
|
1312002081WL001845
|
SURJEET SINGH
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802155513
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/30
(PROIAN KALAN)
|
1312002081NRG24180620230038656
|
19/06/2023
|
BHOLI DEVI
|
1312002081WL001846
|
BHOLI DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802155511
|
|
BHOLI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/430
(PROIAN KALAN)
|
1312002081NRG24180620230038614
|
19/06/2023
|
Sonu Devi
|
1312002081WL001845
|
Sonu Devi
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802155538
|
|
Mrs. SONU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-081-01171500/371
(PROIAN KALAN)
|
1312002081NRG24180620230038620
|
19/06/2023
|
CHARAN JEET
|
1312002081WL001845
|
CHARAN JEET
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155536
|
|
CHARANJIT SINGH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171500/522
(PROIAN KALAN)
|
1312002081NRG24180620230038622
|
19/06/2023
|
BALWAN SINGH
|
1312002081WL001845
|
BALWAN SINGH
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802155514
|
|
BALWAN SINGH S/O PARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24180620230038625
|
19/06/2023
|
SURENDER KUMAR
|
1312002081WL001845
|
SURENDER KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802155515
|
|
SURINDER KUMAR SO SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01121600/137
(RAIPUR)
|
1312002082NRG24180620230038337
|
19/06/2023
|
KIRNA DEVI
|
1312002082WL001839
|
KIRNA DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802155544
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24170620230036431
|
19/06/2023
|
DARSHAN KUMAR
|
1312002082WL001762
|
DARSHAN KUMAR
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802155539
|
|
Mr. DARSHAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-082-01172000/328
(RAIPUR)
|
1312002097NRG24180620230038486
|
19/06/2023
|
AMREEK SINGH
|
1312002097WL001842
|
AMREEK SINGH
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802155543
|
|
AMRIK SINGH S/O SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-082-01172000/351
(RAIPUR)
|
1312002097NRG24180620230038487
|
19/06/2023
|
SUMAN DEVI
|
1312002097WL001842
|
SUMAN DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155535
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-082-01172000/398
(RAIPUR)
|
1312002097NRG24180620230038488
|
19/06/2023
|
CHAND RANI
|
1312002097WL001842
|
CHAND RANI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155537
|
|
Mrs. CHAND RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-082-01172000/59
(RAIPUR)
|
1312002097NRG24180620230038492
|
19/06/2023
|
Surjit Singh
|
1312002097WL001842
|
Surjit Singh
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155540
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-081-01171400/11
(PROIAN KALAN)
|
1312002081NRG24180620230038647
|
19/06/2023
|
CHAMAN LAL
|
1312002081WL001846
|
CHAMAN LAL
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802155521
|
|
CHAMAN LAL S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24180620230038649
|
19/06/2023
|
SATYA DEVI
|
1312002081WL001846
|
SATYA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802155529
|
|
SATYA DEVI W/O CHOUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24180620230038655
|
19/06/2023
|
BEBBY DEVI
|
1312002081WL001846
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802155532
|
|
BABY DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24180620230038658
|
19/06/2023
|
MEERA DEVI
|
1312002081WL001846
|
MEERA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802155530
|
|
MEERA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/412
(PROIAN KALAN)
|
1312002081NRG24180620230038662
|
19/06/2023
|
Vikram Singh
|
1312002081WL001846
|
Vikram Singh
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802155520
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24180620230038617
|
19/06/2023
|
MR RAJAN KUMAR
|
1312002081WL001845
|
MR RAJAN KUMAR
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802155522
|
|
RAJAN KUMAR S/O SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24180620230038618
|
19/06/2023
|
MRS ASHA DEVI
|
1312002081WL001845
|
MRS ASHA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155527
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171500/399
(PROIAN KALAN)
|
1312002081NRG24180620230038621
|
19/06/2023
|
MANJU BALA
|
1312002081WL001845
|
MANJU BALA
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155541
|
|
MANJU BALA WO SH VIRENDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171500/522
(PROIAN KALAN)
|
1312002081NRG24180620230038623
|
19/06/2023
|
PREM KANTA
|
1312002081WL001845
|
PREM KANTA
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155528
|
|
PREM KANTA W/O SH. BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24180620230038626
|
19/06/2023
|
Saroj Kumari
|
1312002081WL001845
|
Saroj Kumari
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802155534
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-082-01121600/319-A
(RAIPUR)
|
1312002082NRG24170620230036424
|
19/06/2023
|
Santosh Kumari
|
1312002082WL001762
|
Santosh Kumari
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802155519
|
|
SANTOSH KUMARI WO GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01121600/457
(RAIPUR)
|
1312002082NRG24180620230038340
|
19/06/2023
|
SAPNA DEVI
|
1312002082WL001839
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802155524
|
|
SAPNA SONI WO SH RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24170620230036430
|
19/06/2023
|
ANITA DEVI
|
1312002082WL001762
|
ANITA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802155523
|
|
ANITA DEVI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01121600/591
(RAIPUR)
|
1312002082NRG24180620230038342
|
19/06/2023
|
Sumna Devi
|
1312002082WL001839
|
Sumna Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802155533
|
|
SUMNA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24180620230038345
|
19/06/2023
|
Rajni Devi
|
1312002082WL001839
|
Rajni Devi
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802155517
|
|
RAJNI DEVI W/O SH JAYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01121600/763
(RAIPUR)
|
1312002082NRG24180620230038346
|
19/06/2023
|
MEETA DEVI
|
1312002082WL001839
|
MEETA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802155542
|
|
MEETA DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-082-01172000/479
(RAIPUR)
|
1312002097NRG24180620230038490
|
19/06/2023
|
ASHWANI KUMAR
|
1312002097WL001842
|
ASHWANI KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155518
|
|
ASHWANI KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01172000/481
(RAIPUR)
|
1312002097NRG24180620230038491
|
19/06/2023
|
MONU DEVI
|
1312002097WL001842
|
MONU DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155525
|
|
MONU DEVI WO SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01172000/620
(RAIPUR)
|
1312002097NRG24180620230038498
|
19/06/2023
|
Suresh Kumar parmar
|
1312002097WL001842
|
Suresh Kumar parmar
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155516
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
34
|
BANGANA
|
HP-12-002-082-01172000/620
(RAIPUR)
|
1312002097NRG24180620230038497
|
19/06/2023
|
Usha Rani
|
1312002097WL001842
|
Usha Rani
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155531
|
|
USHA RANI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-082-01172000/88-A
(RAIPUR)
|
1312002097NRG24180620230038501
|
19/06/2023
|
JYOTI DEVI
|
1312002097WL001842
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802155526
|
|
JYOTI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76832
|
76832
|
|
|
|
|
|
|
|