|
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-12-002-056-01147700/1
(BERIYAN)
|
1312002056NRG24190720230074108
|
19/07/2023
|
SUMNA DEVI
|
1312002056WL003368
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675614
|
|
SUMNA DEVI WO SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-056-01147700/1
(BERIYAN)
|
1312002056NRG24190720230074107
|
19/07/2023
|
YASHPAL
|
1312002056WL003368
|
YASHPAL
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675641
|
|
YASH PAL S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-056-01147700/142-A
(BERIYAN)
|
1312002056NRG24190720230074098
|
19/07/2023
|
MEENA
|
1312002056WL003367
|
MEENA
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675620
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-056-01147700/142-A
(BERIYAN)
|
1312002056NRG24190720230074097
|
19/07/2023
|
RAGUVEER
|
1312002056WL003367
|
RAGUVEER
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675606
|
|
RAGHUVIR SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-056-01147700/16
(BERIYAN)
|
1312002056NRG24190720230074127
|
19/07/2023
|
SHREEF MOHD
|
1312002056WL003369
|
SHREEF MOHD
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675613
|
|
SHARIF MOHAMAD SO SH SANAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-056-01147700/160
(BERIYAN)
|
1312002056NRG24190720230074109
|
19/07/2023
|
SURINDER SINGH
|
1312002056WL003368
|
SURINDER SINGH
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675637
|
|
SURINDER KUMAR SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-056-01147700/188
(BERIYAN)
|
1312002056NRG24190720230074099
|
19/07/2023
|
ramkishan
|
1312002056WL003367
|
ramkishan
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675609
|
|
RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANGANA
|
HP-12-002-056-01147700/19
(BERIYAN)
|
1312002056NRG24190720230074138
|
19/07/2023
|
BHOLI BIBI
|
1312002056WL003370
|
BHOLI BIBI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675619
|
|
BHOLI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-056-01147700/194
(BERIYAN)
|
1312002056NRG24190720230074128
|
19/07/2023
|
VEER DEEN
|
1312002056WL003369
|
VEER DEEN
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675635
|
|
VEER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-056-01147700/199
(BERIYAN)
|
1312002056NRG24190720230074139
|
19/07/2023
|
ARJUN
|
1312002056WL003370
|
ARJUN
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675618
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-056-01147700/238
(BERIYAN)
|
1312002056NRG24190720230074141
|
19/07/2023
|
SEEMA
|
1312002056WL003370
|
SEEMA
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675634
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-056-01147700/255
(BERIYAN)
|
1312002056NRG24190720230074129
|
19/07/2023
|
AKHTAR KHAN
|
1312002056WL003369
|
AKHTAR KHAN
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675612
|
|
AKHTAR ALI S/O SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-056-01147700/256
(BERIYAN)
|
1312002056NRG24190720230074130
|
19/07/2023
|
AJMAT KHAN
|
1312002056WL003369
|
AJMAT KHAN
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675617
|
|
AJMAT KHAN SO ALFI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-056-01147700/297
(BERIYAN)
|
1312002056NRG24190720230074142
|
19/07/2023
|
Mohan Singh
|
1312002056WL003370
|
Mohan Singh
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675638
|
|
MOHAN SINGH SO SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-056-01147700/298
(BERIYAN)
|
1312002056NRG24190720230074100
|
19/07/2023
|
JOGINDER SINGH
|
1312002056WL003367
|
JOGINDER SINGH
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675611
|
|
JOGINDER SINGH SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-056-01147700/298
(BERIYAN)
|
1312002056NRG24190720230074101
|
19/07/2023
|
TARA DEVI
|
1312002056WL003367
|
TARA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675607
|
|
TARA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-056-01147700/30
(BERIYAN)
|
1312002056NRG24190720230074143
|
19/07/2023
|
gurmail singh
|
1312002056WL003370
|
gurmail singh
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675633
|
|
GURMAIL SINGH & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-056-01147700/315
(BERIYAN)
|
1312002056NRG24190720230074144
|
19/07/2023
|
HANS RAJ
|
1312002056WL003370
|
HANS RAJ
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675632
|
|
HANS RAJ S/O JAMUNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-056-01147700/315
(BERIYAN)
|
1312002056NRG24190720230074145
|
19/07/2023
|
RANO DEVI
|
1312002056WL003370
|
RANO DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675608
|
|
RANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-056-01147700/328
(BERIYAN)
|
1312002056NRG24190720230074146
|
19/07/2023
|
SURINDER KR
|
1312002056WL003370
|
SURINDER KR
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675610
|
|
SURINDER KUMAR AND ALKA DEVI S/ODES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-056-01147700/365
(BERIYAN)
|
1312002056NRG24190720230074131
|
19/07/2023
|
RAMJAN BIBI
|
1312002056WL003369
|
RAMJAN BIBI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675639
|
|
RAMJAN BIBI WO TUFAIL MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-056-01147700/58
(BERIYAN)
|
1312002056NRG24190720230074110
|
19/07/2023
|
NEELAM KUMARI
|
1312002056WL003368
|
NEELAM KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675636
|
|
NEELAM KUMARI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-056-01147700/7
(BERIYAN)
|
1312002056NRG24190720230074112
|
19/07/2023
|
SURINDRA DEVI
|
1312002056WL003368
|
SURINDRA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675604
|
|
SURINDERA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-056-01147700/7
(BERIYAN)
|
1312002056NRG24190720230074111
|
19/07/2023
|
VIPAN kumar
|
1312002056WL003368
|
VIPAN kumar
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675603
|
|
VIPIN KUMARAND& SURINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-056-01147700/73
(BERIYAN)
|
1312002056NRG24190720230074113
|
19/07/2023
|
AJMER
|
1312002056WL003368
|
AJMER
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675640
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-056-01147900/180
(BERIYAN)
|
1312002056NRG24190720230074115
|
19/07/2023
|
SHARDA
|
1312002056WL003368
|
SHARDA
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675616
|
|
SHARDA DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-056-01147900/198
(BERIYAN)
|
1312002056NRG24190720230074148
|
19/07/2023
|
RENU RANA
|
1312002056WL003370
|
RENU RANA
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675605
|
|
RINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-056-01147900/214
(BERIYAN)
|
1312002056NRG24190720230074116
|
19/07/2023
|
liaquat ali
|
1312002056WL003368
|
liaquat ali
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952675615
|
|
LIAQUAT ALI AND RASHAD BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-091-01167100/110
(TIHRA)
|
1312002091NRG24190720230073008
|
19/07/2023
|
PRITO DEVI
|
1312002091WL003329
|
PRITO DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952675625
|
|
PRITO DEVI W/P SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-091-01167100/394
(TIHRA)
|
1312002091NRG24190720230073013
|
19/07/2023
|
NIRMLA DEVI
|
1312002091WL003329
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952675626
|
|
NIRMLA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-091-01167100/394
(TIHRA)
|
1312002091NRG24190720230073012
|
19/07/2023
|
ROSHAN LAL
|
1312002091WL003329
|
ROSHAN LAL
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952675622
|
|
ROSHAN LAL S/O MOTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-091-01167100/467
(TIHRA)
|
1312002091NRG24190720230073014
|
19/07/2023
|
RAJ KUMARI
|
1312002091WL003329
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952675623
|
|
RAJ KUMARI WO SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-091-01167100/559
(TIHRA)
|
1312002091NRG24190720230073015
|
19/07/2023
|
SMT DARSHNA DEVI
|
1312002091WL003329
|
SMT DARSHNA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952675621
|
|
DARSHNA DEVI WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-091-01167100/612
(TIHRA)
|
1312002091NRG24190720230073018
|
19/07/2023
|
MRS KARMI DEVI
|
1312002091WL003329
|
MRS KARMI DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952675624
|
|
KARMI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-091-01167100/8
(TIHRA)
|
1312002091NRG24190720230073019
|
19/07/2023
|
SANDHYA DEVI
|
1312002091WL003329
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952675629
|
|
SANDHYA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-091-01167100/81
(TIHRA)
|
1312002091NRG24190720230073020
|
19/07/2023
|
KASHMIRI DEVI
|
1312002091WL003329
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952675642
|
|
KASHMIRI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-091-01167100/589
(TIHRA)
|
1312002091NRG24190720230073017
|
19/07/2023
|
MS BHOLA DEVI
|
1312002091WL003329
|
MS BHOLA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952675627
|
|
BHOLA DEVO CO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-056-01147900/360
(BERIYAN)
|
1312002056NRG24190720230074076
|
19/07/2023
|
Reeta Kumari
|
1312002056WL003366
|
Reeta Kumari
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952675628
|
|
REETA KUMARI WOSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-056-01147700/359
(BERIYAN)
|
1312002056NRG24190720230074070
|
19/07/2023
|
BABITA
|
1312002056WL003366
|
BABITA
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952675631
|
|
BABITA DEVI WO SUSHIL KUMAR
|
UCO BANK(607066)
|
|
40
|
BANGANA
|
HP-12-002-056-01147900/361
(BERIYAN)
|
1312002056NRG24190720230074077
|
19/07/2023
|
RACHNA
|
1312002056WL003366
|
RACHNA
|
00462
|
UCBA0001237
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952675630
|
|
RACHANA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97888
|
97888
|
|
|
|
|
|
|
|