|
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-12-002-076-01168400/48
(MANDLI)
|
1312002076NRG24160720230066048
|
17/07/2023
|
BHAJAN SINGH
|
1312002076WL003026
|
BHAJAN SINGH
|
00045
|
BARB0UNAXXX
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467778
|
|
Bhajan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-076-01168200/430
(MANDLI)
|
1312002076NRG24160720230066021
|
17/07/2023
|
ANJU KUMARI
|
1312002076WL003026
|
ANJU KUMARI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943467784
|
|
ANJU KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01168400/161
(MANDLI)
|
1312002076NRG24160720230066042
|
17/07/2023
|
REENU DEVI
|
1312002076WL003026
|
REENU DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467783
|
|
REENU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24160720230066050
|
17/07/2023
|
PARMILA DEVI
|
1312002076WL003026
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467779
|
|
PARMILA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-076-01168400/691
(MANDLI)
|
1312002076NRG24160720230066053
|
17/07/2023
|
SANTOSH KUMARI
|
1312002076WL003026
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467780
|
|
SANTOSH KUMARI W/O VIKRAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-076-01168700/359-A
(MANDLI)
|
1312002076NRG24160720230066083
|
17/07/2023
|
MEENA KUMARI
|
1312002076WL003026
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467781
|
|
MEENA KUMARI W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-076-01168700/385-A
(MANDLI)
|
1312002076NRG24160720230066084
|
17/07/2023
|
Brij Bala
|
1312002076WL003026
|
Brij Bala
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467782
|
|
BRIJBALA W/O RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-076-01168200/102
(MANDLI)
|
1312002076NRG24160720230066002
|
17/07/2023
|
KIRAN DEVI
|
1312002076WL003026
|
KIRAN DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467750
|
|
KIRAN DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-076-01168200/73
(MANDLI)
|
1312002076NRG24160720230066039
|
17/07/2023
|
DHARMI DEVI
|
1312002076WL003026
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467764
|
|
DHARMI DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-076-01168400/226
(MANDLI)
|
1312002076NRG24160720230066043
|
17/07/2023
|
BANITA KUMARI
|
1312002076WL003026
|
BANITA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467760
|
|
MRS BHANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGANA
|
HP-12-002-076-01168400/234
(MANDLI)
|
1312002076NRG24160720230066044
|
17/07/2023
|
BEENA DEVI
|
1312002076WL003026
|
BEENA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467761
|
|
BEENA DEVI W/O SH RAM SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-076-01168400/239
(MANDLI)
|
1312002076NRG24160720230066045
|
17/07/2023
|
SHANKUTLA DEVI
|
1312002076WL003026
|
SHANKUTLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467771
|
|
SHANKUNTLA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-076-01168400/65
(MANDLI)
|
1312002076NRG24160720230066051
|
17/07/2023
|
MITO DEVI
|
1312002076WL003026
|
MITO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467762
|
|
MEETO DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-076-01168400/69
(MANDLI)
|
1312002076NRG24160720230066052
|
17/07/2023
|
SAROJ DEVI
|
1312002076WL003026
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467757
|
|
SMT SAROJ DEVI W/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-076-01168400/8
(MANDLI)
|
1312002076NRG24160720230066054
|
17/07/2023
|
PROMILA DEVI
|
1312002076WL003026
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943467772
|
|
PROMILA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24160720230066062
|
17/07/2023
|
SHAKTI CHAND
|
1312002076WL003026
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467753
|
|
SHAKTI CHAND S/O KHANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-076-01168500/70
(MANDLI)
|
1312002076NRG24160720230066069
|
17/07/2023
|
RAJ KUMAR
|
1312002076WL003026
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467755
|
|
RAJ KUMAR S/O SH GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-076-01168600/247
(MANDLI)
|
1312002076NRG24160720230066075
|
17/07/2023
|
DHARMI DEVI
|
1312002076WL003026
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467767
|
|
SMT DHARMI DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-076-01168600/362-A
(MANDLI)
|
1312002076NRG24160720230066076
|
17/07/2023
|
Nirmla Devi
|
1312002076WL003026
|
Nirmla Devi
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467773
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002076NRG24160720230066078
|
17/07/2023
|
KAMLA DEVI
|
1312002076WL003026
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467766
|
|
KAMALA DEVI W/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-076-01168600/739
(MANDLI)
|
1312002076NRG24160720230066079
|
17/07/2023
|
PROMILA DEVI
|
1312002076WL003026
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943467748
|
|
PROMILA DEVI W/O-JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24160720230066080
|
17/07/2023
|
BALDEV SINGH
|
1312002076WL003026
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943467752
|
|
BALDEV SINGH SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-076-01168700/13
(MANDLI)
|
1312002076NRG24160720230066081
|
17/07/2023
|
SREENA DEVI
|
1312002076WL003026
|
SREENA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467768
|
|
SARINA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-076-01168700/18
(MANDLI)
|
1312002076NRG24160720230065950
|
17/07/2023
|
RAM ASRA
|
1312002076WL003025
|
RAM ASRA
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943467754
|
|
RAM ASRA S/O SH HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-076-01168700/31
(MANDLI)
|
1312002076NRG24160720230065951
|
17/07/2023
|
NIRMLA DEVI
|
1312002076WL003025
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467763
|
|
NIRMALA DEVI W/O SHHARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-076-01168700/352
(MANDLI)
|
1312002076NRG24160720230066082
|
17/07/2023
|
MEENA KUMARI
|
1312002076WL003026
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467758
|
|
MEENA KUMARI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-076-01168700/398
(MANDLI)
|
1312002076NRG24160720230066085
|
17/07/2023
|
REETA DEVI
|
1312002076WL003026
|
REETA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467765
|
|
RITA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-076-01168700/406
(MANDLI)
|
1312002076NRG24160720230066086
|
17/07/2023
|
RAMNA DEVI
|
1312002076WL003026
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467770
|
|
RAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002076NRG24160720230066087
|
17/07/2023
|
PAWAN KUMAR
|
1312002076WL003026
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467747
|
|
PAWAN KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-076-01168700/506
(MANDLI)
|
1312002076NRG24160720230065952
|
17/07/2023
|
SUMAN DEVI
|
1312002076WL003025
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943467769
|
|
SUMAN DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24160720230066088
|
17/07/2023
|
JASWANT SINGH
|
1312002076WL003026
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467756
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24160720230066089
|
17/07/2023
|
RANJANA DEVI
|
1312002076WL003026
|
RANJANA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943467749
|
|
RANJNA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-076-01168700/98
(MANDLI)
|
1312002076NRG24160720230066090
|
17/07/2023
|
CHANCHLALA DEVI
|
1312002076WL003026
|
CHANCHLALA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3943467759
|
|
CHANCHALA DEVI W/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-076-01168900/586
(MANDLI)
|
1312002076NRG24160720230065955
|
17/07/2023
|
PROMILA DEVI
|
1312002076WL003025
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3943467751
|
|
PROMILA DEVI WO GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-076-01168200/668
(MANDLI)
|
1312002076NRG24160720230066037
|
17/07/2023
|
Kamlesh Kumari
|
1312002076WL003026
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943467774
|
|
KAMLESH KUMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-076-01168400/241
(MANDLI)
|
1312002076NRG24160720230066046
|
17/07/2023
|
KANTA DEVI
|
1312002076WL003026
|
KANTA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943467776
|
|
KANTA DEVI W/O ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-076-01168400/418
(MANDLI)
|
1312002076NRG24160720230066047
|
17/07/2023
|
AMAR SINGH
|
1312002076WL003026
|
AMAR SINGH
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467777
|
|
AMAR SINGH S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
BANGANA
|
HP-12-002-076-01168600/16
(MANDLI)
|
1312002076NRG24160720230066074
|
17/07/2023
|
NITU DEVI
|
1312002076WL003026
|
NITU DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3943467775
|
|
NITU DEVI U/G SMT SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73248
|
73248
|
|
|
|
|
|
|
|