|
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-12-002-055-01165800/112
(BALH)
|
1312002055NRG24050820230095257
|
05/08/2023
|
SANTOSH KUMAR
|
1312002055WL004240
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418397431
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANGANA
|
HP-12-002-055-01165800/195
(BALH)
|
1312002055NRG24050820230095258
|
05/08/2023
|
NIKKA RAM
|
1312002055WL004240
|
NIKKA RAM
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418397437
|
|
NIKKA RAM AND SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002055NRG24050820230095259
|
05/08/2023
|
MEERA DEVI
|
1312002055WL004240
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418397439
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-055-01165800/271
(BALH)
|
1312002055NRG24050820230095260
|
05/08/2023
|
MR MOHAN LAL
|
1312002055WL004240
|
MR MOHAN LAL
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418397441
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-055-01165800/271
(BALH)
|
1312002055NRG24050820230095261
|
05/08/2023
|
SMT VIMLA DEVI
|
1312002055WL004240
|
SMT VIMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418397443
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01165800/366
(BALH)
|
1312002055NRG24050820230095262
|
05/08/2023
|
SUNITA DEVI
|
1312002055WL004240
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418397442
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANGANA
|
HP-12-002-055-01165800/451
(BALH)
|
1312002055NRG24050820230095263
|
05/08/2023
|
MS MEENA KUMARI
|
1312002055WL004240
|
MS MEENA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418397433
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-055-01165800/513
(BALH)
|
1312002055NRG24050820230095264
|
05/08/2023
|
MS PRIYANKA DEVI
|
1312002055WL004240
|
MS PRIYANKA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418397434
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANGANA
|
HP-12-002-055-01165800/53
(BALH)
|
1312002055NRG24050820230095265
|
05/08/2023
|
KEWAL SINGH
|
1312002055WL004240
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418397429
|
|
KEWAL SINGH S/O SUNDERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-055-01165800/78
(BALH)
|
1312002055NRG24050820230095266
|
05/08/2023
|
NIRMLA DEVI
|
1312002055WL004240
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418397438
|
|
NIRMLA DEVI W/O SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-055-01167700/125
(BALH)
|
1312002055NRG24050820230095267
|
05/08/2023
|
KEDAR NATH
|
1312002055WL004240
|
KEDAR NATH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418397430
|
|
KEDAR NATH SO NEGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-055-01167700/14
(BALH)
|
1312002055NRG24050820230095268
|
05/08/2023
|
ANITA DEVI
|
1312002055WL004240
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418397436
|
|
ANITA DEVI W/O SH HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-055-01167700/188
(BALH)
|
1312002055NRG24050820230095269
|
05/08/2023
|
Amar Nath
|
1312002055WL004240
|
Amar Nath
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418397428
|
|
AMAR NATH SHARMA & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-055-01167700/360
(BALH)
|
1312002055NRG24050820230095270
|
05/08/2023
|
SUMAN DEVI
|
1312002055WL004240
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418397432
|
|
SUMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-055-01167700/60
(BALH)
|
1312002055NRG24050820230095271
|
05/08/2023
|
VIMLA DEVI
|
1312002055WL004240
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418397440
|
|
VIMLA DEVI W/O-JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-055-01167700/92
(BALH)
|
1312002055NRG24050820230095272
|
05/08/2023
|
GEETA DEVI
|
1312002055WL004240
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418397435
|
|
GEETA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34720
|
34720
|
|
|
|
|
|
|
|