|
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-12-002-088-01177200/443
(TANOH)
|
1312002000NRG24020620230020908
|
03/06/2023
|
KESRO DEVI
|
1312002WL001105
|
KESRO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341404993
|
|
KESRI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-072-01147500/73
(JOL)
|
1312002072NRG24020620230017968
|
03/06/2023
|
SUNIL KUMAR
|
1312002072WL000988
|
SUNIL KUMAR
|
00224
|
KACE0000078
|
2361
|
2361
|
Processed
|
09/06/2023
|
|
2341404995
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-088-01177000/134
(TANOH)
|
1312002000NRG24020620230020899
|
03/06/2023
|
TRIPTA DEVI
|
1312002WL001105
|
TRIPTA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404986
|
|
TRIPTA DEVI WO SH SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-088-01177000/139
(TANOH)
|
1312002000NRG24020620230020900
|
03/06/2023
|
RAJIV KUMAR
|
1312002WL001105
|
RAJIV KUMAR
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341404987
|
|
Mr. RAJIV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-088-01177000/429
(TANOH)
|
1312002000NRG24020620230020903
|
03/06/2023
|
YASH PAL
|
1312002WL001105
|
YASH PAL
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341404994
|
|
YASHPAL SO SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-088-01177000/514
(TANOH)
|
1312002000NRG24020620230020906
|
03/06/2023
|
JAI VEER MOUDGIL
|
1312002WL001105
|
JAI VEER MOUDGIL
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341404991
|
|
JAIVEER MOUDGIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-088-01177500/261
(TANOH)
|
1312002088NRG24020620230020790
|
03/06/2023
|
BANDNA DEVI
|
1312002088WL001099
|
BANDNA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404996
|
|
PRANJAL SHARMA U/G VANDANA KUMARI
|
UCO BANK(607066)
|
|
8
|
BANGANA
|
HP-12-002-088-01177500/262
(TANOH)
|
1312002088NRG24020620230020791
|
03/06/2023
|
RAJNI DEVI
|
1312002088WL001099
|
RAJNI DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404990
|
|
RAJNI DEVI WO SH TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-088-01177500/370
(TANOH)
|
1312002088NRG24020620230020792
|
03/06/2023
|
MAMTA DEVI
|
1312002088WL001099
|
MAMTA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404985
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-072-01147100/134
(JOL)
|
1312002072NRG24030620230023401
|
03/06/2023
|
Saroj Devi
|
1312002072WL001202
|
Saroj Devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404972
|
|
SAROJ MUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-072-01147100/26
(JOL)
|
1312002072NRG24030620230023402
|
03/06/2023
|
Kashmiri Devi
|
1312002072WL001202
|
Kashmiri Devi
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341404963
|
|
KASHMIRI DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-072-01147100/26
(JOL)
|
1312002072NRG24020620230017965
|
03/06/2023
|
KISHAN CHAND
|
1312002072WL000988
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
2576
|
2576
|
Processed
|
09/06/2023
|
|
2341404974
|
|
KISHAN CHAND S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-072-01147100/28
(JOL)
|
1312002072NRG24030620230023404
|
03/06/2023
|
Gurbachni Devi
|
1312002072WL001202
|
Gurbachni Devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404962
|
|
GURBACHNI DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-072-01147100/28
(JOL)
|
1312002072NRG24030620230023403
|
03/06/2023
|
GURDEV SINGH
|
1312002072WL001202
|
GURDEV SINGH
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404961
|
|
GURDEV SINGH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-072-01147100/305
(JOL)
|
1312002072NRG24030620230023405
|
03/06/2023
|
Koushalya Devi
|
1312002072WL001202
|
Koushalya Devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404977
|
|
KAUSHALYA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-072-01147100/450
(JOL)
|
1312002072NRG24030620230023406
|
03/06/2023
|
BINDU BALA
|
1312002072WL001202
|
BINDU BALA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341404966
|
|
BINDU BALA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-072-01147300/23
(JOL)
|
1312002072NRG24030620230023408
|
03/06/2023
|
ONKAR CHAND
|
1312002072WL001202
|
ONKAR CHAND
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341404960
|
|
ONKAR CHAND S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-072-01147500/419
(JOL)
|
1312002072NRG24020620230017957
|
03/06/2023
|
RANJANA KUMARI
|
1312002072WL000987
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341404964
|
|
RANJNA KUMARI WO YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-072-01147500/421
(JOL)
|
1312002072NRG24020620230017966
|
03/06/2023
|
reksha devi
|
1312002072WL000988
|
reksha devi
|
00354
|
PUNB0144400
|
2147
|
2147
|
Processed
|
09/06/2023
|
|
2341404982
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-072-01147500/537
(JOL)
|
1312002072NRG24020620230017967
|
03/06/2023
|
MEERA DEVI
|
1312002072WL000988
|
MEERA DEVI
|
00354
|
PUNB0144400
|
2147
|
2147
|
Processed
|
09/06/2023
|
|
2341404967
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-072-01147500/68
(JOL)
|
1312002072NRG24020620230017959
|
03/06/2023
|
Krishna Devi
|
1312002072WL000987
|
Krishna Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341404968
|
|
KRISHNA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-072-01147500/74
(JOL)
|
1312002072NRG24020620230017969
|
03/06/2023
|
shashi
|
1312002072WL000988
|
shashi
|
00354
|
PUNB0144400
|
2147
|
2147
|
Processed
|
09/06/2023
|
|
2341404979
|
|
SHASHI DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-072-01148100/143
(JOL)
|
1312002072NRG24030620230024531
|
03/06/2023
|
NANAK CHAND
|
1312002072WL001249
|
NANAK CHAND
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341404975
|
|
NANAK CHAND S/O BHAGAT TRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-072-01148100/159
(JOL)
|
1312002072NRG24030620230024532
|
03/06/2023
|
Krishna Devi
|
1312002072WL001249
|
Krishna Devi
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341404971
|
|
KRISHNA DEBI W/O SH RASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-072-01148100/211
(JOL)
|
1312002072NRG24030620230024533
|
03/06/2023
|
Vijay Kumar
|
1312002072WL001249
|
Vijay Kumar
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341404969
|
|
VIJAY KUMAR SO KISHORE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-072-01148100/224
(JOL)
|
1312002072NRG24030620230024534
|
03/06/2023
|
Seema Devi
|
1312002072WL001249
|
Seema Devi
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341404970
|
|
SEEMA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-072-01148100/230
(JOL)
|
1312002072NRG24030620230024535
|
03/06/2023
|
NARESH KUMARI
|
1312002072WL001249
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341404965
|
|
NARESH KUMARI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-072-01148100/358
(JOL)
|
1312002072NRG24030620230024536
|
03/06/2023
|
SEEMA DEVI
|
1312002072WL001249
|
SEEMA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341404978
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-072-01148100/459
(JOL)
|
1312002072NRG24030620230024537
|
03/06/2023
|
RAJNI
|
1312002072WL001249
|
RAJNI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341404981
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-072-01148100/47
(JOL)
|
1312002072NRG24030620230024538
|
03/06/2023
|
Balvinder Kumar
|
1312002072WL001249
|
Balvinder Kumar
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341404976
|
|
BALWINDER KUMAR SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-072-01148100/48
(JOL)
|
1312002072NRG24030620230024539
|
03/06/2023
|
SAROJ
|
1312002072WL001249
|
SAROJ
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341404983
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-072-01148100/63
(JOL)
|
1312002072NRG24030620230024540
|
03/06/2023
|
SANTOSH KUMARI
|
1312002072WL001249
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341404980
|
|
SANTOSH KUMARI W/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-072-01148100/89
(JOL)
|
1312002072NRG24020620230017960
|
03/06/2023
|
Anjana Devi
|
1312002072WL000987
|
Anjana Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341404973
|
|
ANJANA KUMARI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52921
|
52921
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-088-01177500/488
(TANOH)
|
1312002088NRG24020620230020794
|
03/06/2023
|
MADHU SHARMA
|
1312002088WL001099
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404992
|
|
MADHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-072-01147500/565
(JOL)
|
1312002072NRG24020620230017958
|
03/06/2023
|
sarla
|
1312002072WL000987
|
sarla
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341404989
|
|
MRS SERLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-088-01177000/523
(TANOH)
|
1312002000NRG24020620230020907
|
03/06/2023
|
RAJNI DEVI
|
1312002WL001105
|
RAJNI DEVI
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404984
|
|
RAJNI DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-088-01177500/469
(TANOH)
|
1312002088NRG24020620230020793
|
03/06/2023
|
TARA DEVI
|
1312002088WL001099
|
TARA DEVI
|
00415
|
SBIN0011958
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404988
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-088-01177000/438
(TANOH)
|
1312002000NRG24020620230020904
|
03/06/2023
|
SAPNA KUMARI
|
1312002WL001105
|
SAPNA KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341404997
|
|
Mr. MUNINDER NATH SO AMAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGANA
|
HP-12-002-088-01177000/502
(TANOH)
|
1312002000NRG24020620230020905
|
03/06/2023
|
PURAN CHAND
|
1312002WL001105
|
PURAN CHAND
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341404959
|
|
PURAN CHAND SO SH JHAMBADIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88434
|
88434
|
|
|
|
|
|
|
|