|
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-12-002-076-01168500/204-A
(MANDLI)
|
1312002076NRG24160720230066059
|
17/07/2023
|
NISHA DEVI
|
1312002076WL003026
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675561
|
|
NISHA DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-076-01168500/587
(MANDLI)
|
1312002076NRG24160720230066067
|
17/07/2023
|
SUSHMA DEVI
|
1312002076WL003026
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675562
|
|
SUSHMA DEVI W/O JOGINDER PAUL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-076-01168500/715
(MANDLI)
|
1312002076NRG24160720230066073
|
17/07/2023
|
JAMUNA DEVI
|
1312002076WL003026
|
JAMUNA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675563
|
|
JAMUNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-076-01168200/1
(MANDLI)
|
1312002076NRG24160720230066001
|
17/07/2023
|
RADHA DEVI
|
1312002076WL003026
|
RADHA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675537
|
|
RADHA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-076-01168200/105
(MANDLI)
|
1312002076NRG24160720230066003
|
17/07/2023
|
REENA DEVI
|
1312002076WL003026
|
REENA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952675534
|
|
REENA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-076-01168200/106
(MANDLI)
|
1312002076NRG24160720230066004
|
17/07/2023
|
SHASHI DEVI
|
1312002076WL003026
|
SHASHI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675533
|
|
SHASHI BALA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-076-01168200/115-A
(MANDLI)
|
1312002076NRG24160720230066005
|
17/07/2023
|
SONI DEVI
|
1312002076WL003026
|
SONI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675535
|
|
SONI DEVI W/O SH SONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-076-01168200/19
(MANDLI)
|
1312002076NRG24160720230066008
|
17/07/2023
|
ANITA DEVI
|
1312002076WL003026
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675529
|
|
ANITA DEVI W/O JOGINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-076-01168200/27
(MANDLI)
|
1312002076NRG24160720230066009
|
17/07/2023
|
TRIPTA DEVI
|
1312002076WL003026
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675544
|
|
TRIPTA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-076-01168200/28
(MANDLI)
|
1312002076NRG24160720230066010
|
17/07/2023
|
RAJO DEVI
|
1312002076WL003026
|
RAJO DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675538
|
|
RAJO DEVI W/O WATTAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-076-01168200/354
(MANDLI)
|
1312002076NRG24160720230066013
|
17/07/2023
|
RACHNA DEVI
|
1312002076WL003026
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952675536
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-076-01168200/365
(MANDLI)
|
1312002076NRG24160720230066015
|
17/07/2023
|
NARESH KUMAR
|
1312002076WL003026
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675526
|
|
NARESH KUMAR S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-076-01168200/392
(MANDLI)
|
1312002076NRG24160720230066016
|
17/07/2023
|
SUMAN KUMARI
|
1312002076WL003026
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952675550
|
|
SUMAN KUMARI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-076-01168200/393
(MANDLI)
|
1312002076NRG24160720230066017
|
17/07/2023
|
NARESH KUMARI
|
1312002076WL003026
|
NARESH KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675542
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-076-01168200/395
(MANDLI)
|
1312002076NRG24160720230066018
|
17/07/2023
|
URMILA DEVI
|
1312002076WL003026
|
URMILA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952675541
|
|
URMILA DEVI W/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-076-01168200/396
(MANDLI)
|
1312002076NRG24160720230066019
|
17/07/2023
|
SABINA BEGAM
|
1312002076WL003026
|
SABINA BEGAM
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675539
|
|
SABINA BAGAM W/O SH BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-076-01168200/412
(MANDLI)
|
1312002076NRG24160720230066020
|
17/07/2023
|
TRIPTA DEVI
|
1312002076WL003026
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675543
|
|
TRIPTA DEVI WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-076-01168200/432
(MANDLI)
|
1312002076NRG24160720230066023
|
17/07/2023
|
NIRMLA DEVI
|
1312002076WL003026
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675548
|
|
NIRMLA DEVI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-076-01168200/504
(MANDLI)
|
1312002076NRG24160720230066027
|
17/07/2023
|
KAUSHALYA DEVI
|
1312002076WL003026
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675549
|
|
KAUSHALYA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002076NRG24160720230066030
|
17/07/2023
|
LAXMI DEVI
|
1312002076WL003026
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952675551
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-076-01168200/71
(MANDLI)
|
1312002076NRG24160720230066038
|
17/07/2023
|
SHARIFA BEGAM
|
1312002076WL003026
|
SHARIFA BEGAM
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952675540
|
|
SARIFA BEGAM W/O SH ALI MOHAMMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-076-01168200/79
(MANDLI)
|
1312002076NRG24160720230066040
|
17/07/2023
|
MEERA DEVI
|
1312002076WL003026
|
MEERA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675545
|
|
MEERA DEVI WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-076-01168400/49
(MANDLI)
|
1312002076NRG24160720230066049
|
17/07/2023
|
MALUK SINGH
|
1312002076WL003026
|
MALUK SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952675530
|
|
MALUK SINGH S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-076-01168500/160-A
(MANDLI)
|
1312002076NRG24160720230066058
|
17/07/2023
|
POONAM RANI
|
1312002076WL003026
|
POONAM RANI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675527
|
|
POONAM RANI W O JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-076-01168500/208
(MANDLI)
|
1312002076NRG24160720230066060
|
17/07/2023
|
SARLA DEVI
|
1312002076WL003026
|
SARLA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675547
|
|
SARLA DEVI W/O TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
BANGANA
|
HP-12-002-076-01168500/29
(MANDLI)
|
1312002076NRG24160720230066063
|
17/07/2023
|
SUSHIL KUMAR
|
1312002076WL003026
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675532
|
|
SUSHIL KUMAR S/O SH LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-076-01168500/39
(MANDLI)
|
1312002076NRG24160720230066064
|
17/07/2023
|
RESHMA DEVI
|
1312002076WL003026
|
RESHMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675546
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANGANA
|
HP-12-002-076-01168500/41
(MANDLI)
|
1312002076NRG24160720230066065
|
17/07/2023
|
SURJIT SINGH
|
1312002076WL003026
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675531
|
|
SURJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
BANGANA
|
HP-12-002-076-01168500/686
(MANDLI)
|
1312002076NRG24160720230066068
|
17/07/2023
|
Savita Kumari
|
1312002076WL003026
|
Savita Kumari
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675528
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-076-01168200/507
(MANDLI)
|
1312002076NRG24160720230066028
|
17/07/2023
|
SHAKUNTLA DEVI
|
1312002076WL003026
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675555
|
|
SHAKUNTLA DEVI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-076-01168500/110
(MANDLI)
|
1312002076NRG24160720230066055
|
17/07/2023
|
VEENA DEVI
|
1312002076WL003026
|
VEENA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675557
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGANA
|
HP-12-002-076-01168500/135
(MANDLI)
|
1312002076NRG24160720230066056
|
17/07/2023
|
AMARO DEVI
|
1312002076WL003026
|
AMARO DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675553
|
|
AMRO DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-076-01168500/154
(MANDLI)
|
1312002076NRG24160720230066057
|
17/07/2023
|
KUNTI DEVI
|
1312002076WL003026
|
KUNTI DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675556
|
|
KUNTI DEVI WO SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-076-01168500/223
(MANDLI)
|
1312002076NRG24160720230066061
|
17/07/2023
|
URMILA DEVI
|
1312002076WL003026
|
URMILA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952675554
|
|
URMILA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
BANGANA
|
HP-12-002-076-01168500/579
(MANDLI)
|
1312002076NRG24160720230066066
|
17/07/2023
|
RESHMA DEVI
|
1312002076WL003026
|
RESHMA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675559
|
|
RESHMA DEVI WO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-076-01168500/701
(MANDLI)
|
1312002076NRG24160720230066072
|
17/07/2023
|
SAPNA DEVI
|
1312002076WL003026
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675558
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-076-01168500/700
(MANDLI)
|
1312002076NRG24160720230066071
|
17/07/2023
|
PARVEEN
|
1312002076WL003026
|
PARVEEN
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675560
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-076-01168500/700
(MANDLI)
|
1312002076NRG24160720230066070
|
17/07/2023
|
RAJ KUMAR
|
1312002076WL003026
|
RAJ KUMAR
|
00415
|
SBIN0006268
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675552
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81760
|
81760
|
|
|
|
|
|
|
|