|
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-12-002-059-01166300/335
(BUDHWAR)
|
1312002000NRG24041020230136942
|
04/10/2023
|
MRS ROMA DEVI
|
1312002WL006226
|
MRS ROMA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069287277
|
|
MS ROMA DEVI DO PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-061-01170700/137
(CHANGER)
|
1312002000NRG24041020230136848
|
04/10/2023
|
KAMLA DEVI
|
1312002WL006223
|
KAMLA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069287275
|
|
KAMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-061-01170700/142
(CHANGER)
|
1312002000NRG24041020230136849
|
04/10/2023
|
PAWAN KUMAR
|
1312002WL006223
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7069287272
|
|
PAWAN KUMAR SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-061-01170700/170
(CHANGER)
|
1312002000NRG24041020230136852
|
04/10/2023
|
MEENA DEVI
|
1312002WL006223
|
MEENA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287274
|
|
MEENA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-061-01170700/173
(CHANGER)
|
1312002000NRG24041020230136853
|
04/10/2023
|
PUSHPA DEVI
|
1312002WL006223
|
PUSHPA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7069287270
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-061-01170700/179
(CHANGER)
|
1312002000NRG24041020230136854
|
04/10/2023
|
NIRMAL KAUR
|
1312002WL006223
|
NIRMAL KAUR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069287269
|
|
NIRMAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-061-01170700/18
(CHANGER)
|
1312002000NRG24041020230136855
|
04/10/2023
|
SUNITA DEVI
|
1312002WL006223
|
SUNITA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069287268
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-061-01170700/183
(CHANGER)
|
1312002000NRG24041020230136857
|
04/10/2023
|
USHA DEVI
|
1312002WL006223
|
USHA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
06/11/2023
|
|
7069287280
|
|
USHA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-061-01170700/40
(CHANGER)
|
1312002000NRG24041020230136866
|
04/10/2023
|
BHOLI DEVI
|
1312002WL006223
|
BHOLI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069287267
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-061-01170700/60
(CHANGER)
|
1312002000NRG24041020230136867
|
04/10/2023
|
BIMLA DEVI
|
1312002WL006223
|
BIMLA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069287279
|
|
BIMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
BANGANA
|
HP-12-002-061-01170700/84
(CHANGER)
|
1312002000NRG24041020230136868
|
04/10/2023
|
KESRI DEVI
|
1312002WL006223
|
KESRI DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287273
|
|
Mrs. Kesri Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-061-01170700/106
(CHANGER)
|
1312002000NRG24041020230136847
|
04/10/2023
|
Soma Devi
|
1312002WL006223
|
Soma Devi
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069287261
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-061-01170700/166
(CHANGER)
|
1312002000NRG24041020230136850
|
04/10/2023
|
SANDHYA DEVI
|
1312002WL006223
|
SANDHYA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287255
|
|
SANDHYA RANI W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-061-01170700/167
(CHANGER)
|
1312002000NRG24041020230136851
|
04/10/2023
|
POOJA DEVI
|
1312002WL006223
|
POOJA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287290
|
|
POOJA DEVI D/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-061-01170700/181
(CHANGER)
|
1312002000NRG24041020230136856
|
04/10/2023
|
VYASA DEVI
|
1312002WL006223
|
VYASA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287260
|
|
VYASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-061-01170700/187
(CHANGER)
|
1312002000NRG24041020230136858
|
04/10/2023
|
AARTI DEVI
|
1312002WL006223
|
AARTI DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287288
|
|
AARTI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-061-01170700/202
(CHANGER)
|
1312002000NRG24041020230136859
|
04/10/2023
|
SURENDRA DEVI
|
1312002WL006223
|
SURENDRA DEVI
|
00354
|
PUNB0078600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7069287289
|
|
SURENDERA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-061-01170700/209
(CHANGER)
|
1312002000NRG24041020230136860
|
04/10/2023
|
NIRMLA DEVI
|
1312002WL006223
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287256
|
|
NIRMLA DEVI W/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-061-01170700/210
(CHANGER)
|
1312002000NRG24041020230136861
|
04/10/2023
|
RESHMA DEVI
|
1312002WL006223
|
RESHMA DEVI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287257
|
|
RESHMA DEVI WO RAVI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-061-01170700/23
(CHANGER)
|
1312002000NRG24041020230136864
|
04/10/2023
|
TARO DEVI
|
1312002WL006223
|
TARO DEVI
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069287259
|
|
TARO DEVI WO MAUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-061-01170700/258
(CHANGER)
|
1312002000NRG24041020230136865
|
04/10/2023
|
PREETI RANI
|
1312002WL006223
|
PREETI RANI
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287258
|
|
PREETI RANI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-059-01166100/169
(BUDHWAR)
|
1312002000NRG24041020230136954
|
04/10/2023
|
SUMNA DEVI
|
1312002WL006227
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7069287263
|
|
SUMAN KUMARI W/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-059-01166100/31
(BUDHWAR)
|
1312002000NRG24041020230136955
|
04/10/2023
|
RATTAN CHAND
|
1312002WL006227
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7069287281
|
|
RATTAN CHAND S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-059-01166100/79
(BUDHWAR)
|
1312002000NRG24041020230136956
|
04/10/2023
|
JAG DEV SINGH
|
1312002WL006227
|
JAG DEV SINGH
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7069287287
|
|
JAGDEV SINGH & SMT KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-059-01166300/109
(BUDHWAR)
|
1312002000NRG24041020230136935
|
04/10/2023
|
MRS PRKASHO DEVI
|
1312002WL006226
|
MRS PRKASHO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069287266
|
|
PRKASHO DEVI WO RATTAN CAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-059-01166300/114
(BUDHWAR)
|
1312002000NRG24041020230136936
|
04/10/2023
|
BHAGO DEVI
|
1312002WL006226
|
BHAGO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069287282
|
|
BHAGA DEVI WO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-059-01166300/118
(BUDHWAR)
|
1312002000NRG24041020230136937
|
04/10/2023
|
SAGRI DEVI
|
1312002WL006226
|
SAGRI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069287265
|
|
SAGRI DEVI WO SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-059-01166300/157
(BUDHWAR)
|
1312002000NRG24041020230136938
|
04/10/2023
|
SOMA DEVI
|
1312002WL006226
|
SOMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069287285
|
|
SOMA DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-059-01166300/21
(BUDHWAR)
|
1312002000NRG24041020230136939
|
04/10/2023
|
MRS SEEMA DEVI
|
1312002WL006226
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069287283
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-059-01166300/309
(BUDHWAR)
|
1312002000NRG24041020230136940
|
04/10/2023
|
ANITA DEVI
|
1312002WL006226
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069287284
|
|
ANITA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-059-01166300/312
(BUDHWAR)
|
1312002000NRG24041020230136941
|
04/10/2023
|
SHEETAL SONI
|
1312002WL006226
|
SHEETAL SONI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069287286
|
|
SHITAL SONI WO LT RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-059-01166300/338
(BUDHWAR)
|
1312002000NRG24041020230136943
|
04/10/2023
|
SMT SOMA DEVI
|
1312002WL006226
|
SMT SOMA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069287262
|
|
SMT SOMA DEVI W/O SH YOG RAJ BHARDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-079-01159400/312
(PALAHTA)
|
1312002079NRG24041020230137124
|
04/10/2023
|
Anil Kumar
|
1312002WL006236
|
Anil Kumar
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7069287264
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-059-01166000/328
(BUDHWAR)
|
1312002000NRG24041020230136953
|
04/10/2023
|
SUKHDEV SINGH
|
1312002WL006227
|
SUKHDEV SINGH
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
06/11/2023
|
|
7069287271
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-061-01170700/212
(CHANGER)
|
1312002000NRG24041020230136862
|
04/10/2023
|
BHOLA DEVI
|
1312002WL006223
|
BHOLA DEVI
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069287276
|
|
MRS BHOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-061-01170700/218
(CHANGER)
|
1312002000NRG24041020230136863
|
04/10/2023
|
NEELAM DEVI
|
1312002WL006223
|
NEELAM DEVI
|
00415
|
SBIN0050164
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7069287278
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64288
|
64288
|
|
|
|
|
|
|
|