|
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-12-002-090-01164500/324
(THANA KALAN)
|
1312002090NRG24160520230007903
|
16/05/2023
|
MADHU BALA
|
1312002090WL000487
|
MADHU BALA
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
20/05/2023
|
|
1749939038
|
|
MADHU BALA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-090-01164800/118
(THANA KALAN)
|
1312002090NRG24160520230007924
|
16/05/2023
|
NISHA DEVI
|
1312002090WL000487
|
NISHA DEVI
|
00224
|
KACE0000182
|
1344
|
1344
|
Processed
|
20/05/2023
|
|
1749939039
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-090-01164800/640
(THANA KALAN)
|
1312002090NRG24160520230007936
|
16/05/2023
|
MAMTA DEVI
|
1312002090WL000487
|
MAMTA DEVI
|
00224
|
KACE0000182
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749939037
|
|
MAMTA KUMARI DO SH KULWANT SINGH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-090-01164500/158
(THANA KALAN)
|
1312002090NRG24160520230007902
|
16/05/2023
|
JOG RAJ
|
1312002090WL000487
|
JOG RAJ
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939007
|
|
YOG RAJ SO RAM ASHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-090-01164500/446
(THANA KALAN)
|
1312002090NRG24160520230007905
|
16/05/2023
|
SAPNA KUMARI
|
1312002090WL000487
|
SAPNA KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/05/2023
|
|
1749939027
|
|
SAPNA KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-090-01164500/490
(THANA KALAN)
|
1312002090NRG24160520230007906
|
16/05/2023
|
Sudha Rani
|
1312002090WL000487
|
Sudha Rani
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749939026
|
|
SUDHA RANI WO SHISHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-090-01164500/530
(THANA KALAN)
|
1312002090NRG24160520230007908
|
16/05/2023
|
PROMILA DEVI
|
1312002090WL000487
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939011
|
|
PROMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-090-01164500/671
(THANA KALAN)
|
1312002090NRG24160520230007911
|
16/05/2023
|
KESARI DEVI
|
1312002090WL000487
|
KESARI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/05/2023
|
|
1749939009
|
|
KESARI DEVI AND MANOHAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-090-01164500/671
(THANA KALAN)
|
1312002090NRG24160520230007909
|
16/05/2023
|
MANOHAR SINGH
|
1312002090WL000487
|
MANOHAR SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/05/2023
|
|
1749939018
|
|
Mr. MANOHAR SINGH S/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-090-01164500/671
(THANA KALAN)
|
1312002090NRG24160520230007910
|
16/05/2023
|
SAROJ DEVI
|
1312002090WL000487
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/05/2023
|
|
1749939019
|
|
SAROJ DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-090-01164700/406
(THANA KALAN)
|
1312002090NRG24160520230007920
|
16/05/2023
|
DEEPAK KUMAR
|
1312002090WL000487
|
DEEPAK KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/05/2023
|
|
1749939015
|
|
DEEPAK KUMAR S/O-PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-090-01164700/483
(THANA KALAN)
|
1312002090NRG24160520230007921
|
16/05/2023
|
SONU RANI
|
1312002090WL000487
|
SONU RANI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
20/05/2023
|
|
1749939010
|
|
SONU RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-090-01164800/109
(THANA KALAN)
|
1312002090NRG24160520230007922
|
16/05/2023
|
BRINDER SINGH
|
1312002090WL000487
|
BRINDER SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749939029
|
|
BRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24160520230007923
|
16/05/2023
|
MILKHI RAM
|
1312002090WL000487
|
MILKHI RAM
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749939022
|
|
MILKHI RAM S/O SH THENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-090-01164800/137
(THANA KALAN)
|
1312002090NRG24160520230007925
|
16/05/2023
|
SUMNA DEVI
|
1312002090WL000487
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939028
|
|
SUMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-090-01164800/145-A
(THANA KALAN)
|
1312002090NRG24160520230007926
|
16/05/2023
|
KAMAL CHAND
|
1312002090WL000487
|
KAMAL CHAND
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939008
|
|
KAMAL CHAND S/O MANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-090-01164800/228
(THANA KALAN)
|
1312002090NRG24160520230007927
|
16/05/2023
|
GURNAM SINGH
|
1312002090WL000487
|
GURNAM SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939043
|
|
GURNAM SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-090-01164800/254
(THANA KALAN)
|
1312002090NRG24160520230007928
|
16/05/2023
|
KIRNA DEVI
|
1312002090WL000487
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
20/05/2023
|
|
1749939024
|
|
KIRNA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-090-01164800/28
(THANA KALAN)
|
1312002090NRG24160520230007929
|
16/05/2023
|
TRISHLA DEVI
|
1312002090WL000487
|
TRISHLA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749939025
|
|
TRISHLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-090-01164800/31
(THANA KALAN)
|
1312002090NRG24160520230007930
|
16/05/2023
|
VEENA DEVI
|
1312002090WL000487
|
VEENA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1749939023
|
|
VEENA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24160520230007931
|
16/05/2023
|
RAMESH DEVI
|
1312002090WL000487
|
RAMESH DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749939012
|
|
RAMESH DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-090-01164800/370
(THANA KALAN)
|
1312002090NRG24160520230007932
|
16/05/2023
|
KRISHNA DEVI
|
1312002090WL000487
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749939042
|
|
KRISHNA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24160520230007933
|
16/05/2023
|
NEELAM KUMARI
|
1312002090WL000487
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749939006
|
|
NEELAM KUMARI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24160520230007934
|
16/05/2023
|
HARI SINGH
|
1312002090WL000487
|
HARI SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749939014
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24160520230007935
|
16/05/2023
|
MANGAT RAM
|
1312002090WL000487
|
MANGAT RAM
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749939013
|
|
MANGAT RAM SO CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-090-01164800/688
(THANA KALAN)
|
1312002090NRG24160520230007937
|
16/05/2023
|
ASHA RANI
|
1312002090WL000487
|
ASHA RANI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749939016
|
|
ASHA RANI W/O-JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01164800/89
(THANA KALAN)
|
1312002090NRG24160520230007938
|
16/05/2023
|
JAGDISHCHAND
|
1312002090WL000487
|
JAGDISHCHAND
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749939021
|
|
JAGDISH CHAND S/O SH. HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-090-01164900/18
(THANA KALAN)
|
1312002090NRG24160520230007940
|
16/05/2023
|
JAGDEV CHAND
|
1312002090WL000487
|
JAGDEV CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
20/05/2023
|
|
1749939020
|
|
JAGDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-090-01164900/18
(THANA KALAN)
|
1312002090NRG24160520230007939
|
16/05/2023
|
Sushma Devi
|
1312002090WL000487
|
Sushma Devi
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
20/05/2023
|
|
1749939044
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-090-01164900/425
(THANA KALAN)
|
1312002090NRG24160520230007941
|
16/05/2023
|
SUDERSHNA KUMARI
|
1312002090WL000487
|
SUDERSHNA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749939017
|
|
SUDERSHNA KUMARI WO JAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-079-01160500/169
(PALAHTA)
|
1312002000NRG24160520230007799
|
16/05/2023
|
Nisha Devi
|
1312002WL000481
|
Nisha Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939036
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-079-01160500/184
(PALAHTA)
|
1312002000NRG24160520230007801
|
16/05/2023
|
SAVITRI DEVI
|
1312002WL000481
|
SAVITRI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749939040
|
|
SAVITRI DEVI W/O-JAMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-079-01160500/199
(PALAHTA)
|
1312002000NRG24160520230007802
|
16/05/2023
|
GAYTRI DEVI
|
1312002WL000481
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939041
|
|
GAYATRI DEVI W/O- DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-079-01160500/27
(PALAHTA)
|
1312002000NRG24160520230007803
|
16/05/2023
|
Bimla Devi
|
1312002WL000481
|
Bimla Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749939032
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-079-01160500/3
(PALAHTA)
|
1312002000NRG24160520230007804
|
16/05/2023
|
Alka Kumari
|
1312002WL000481
|
Alka Kumari
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939034
|
|
ALKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANGANA
|
HP-12-002-079-01160500/61
(PALAHTA)
|
1312002000NRG24160520230007805
|
16/05/2023
|
Kamla Devi
|
1312002WL000481
|
Kamla Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749939031
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANGANA
|
HP-12-002-079-01160500/63
(PALAHTA)
|
1312002000NRG24160520230007806
|
16/05/2023
|
Rachna Devi
|
1312002WL000481
|
Rachna Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749939035
|
|
RACHNA KUMARI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-079-01160500/64
(PALAHTA)
|
1312002000NRG24160520230007807
|
16/05/2023
|
Prem Lata
|
1312002WL000481
|
Prem Lata
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939033
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANGANA
|
HP-12-002-079-01160500/67
(PALAHTA)
|
1312002000NRG24160520230007808
|
16/05/2023
|
LATA KUMARI
|
1312002WL000481
|
LATA KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749939030
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87808
|
87808
|
|
|
|
|
|
|
|