|
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-12-002-079-01159400/306
(PALAHTA)
|
1312002079NRG24310520230016606
|
01/06/2023
|
VIPAN KUMAR
|
1312002079WL000922
|
VIPAN KUMAR
|
00224
|
KACE0000182
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389196
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-079-01159300/174
(PALAHTA)
|
1312002079NRG24310520230016604
|
01/06/2023
|
Bidhi chand
|
1312002079WL000922
|
Bidhi chand
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389198
|
|
BIDHI CHAND S/O BHAJNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-079-01159300/189
(PALAHTA)
|
1312002079NRG24310520230016605
|
01/06/2023
|
SUBHASH CHAND
|
1312002079WL000922
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389204
|
|
SUBHASH CHAND S/O KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-079-01159400/312
(PALAHTA)
|
1312002079NRG24310520230016607
|
01/06/2023
|
Anil Kumar
|
1312002079WL000922
|
Anil Kumar
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389202
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-079-01160700/102
(PALAHTA)
|
1312002079NRG24010620230017007
|
01/06/2023
|
Sanjay Kumar
|
1312002079WL000947
|
Sanjay Kumar
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389201
|
|
SANJAY KUMAR S/O SH AMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-079-01160700/22
(PALAHTA)
|
1312002079NRG24010620230017009
|
01/06/2023
|
MR RAGHUBIR SINGH
|
1312002079WL000947
|
MR RAGHUBIR SINGH
|
00354
|
PUNB0172300
|
672
|
672
|
Rejected
|
09/06/2023
|
|
2341389200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BANGANA
|
HP-12-002-079-01160700/245
(PALAHTA)
|
1312002079NRG24010620230017010
|
01/06/2023
|
Ranjeet Singh
|
1312002079WL000947
|
Ranjeet Singh
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389199
|
|
RANJEET SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-079-01160800/284
(PALAHTA)
|
1312002079NRG24310520230016609
|
01/06/2023
|
JULMI DEVI
|
1312002079WL000922
|
JULMI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389203
|
|
JULMI DEVI AND KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-077-01163100/222
(MOMANIAR)
|
1312002095NRG24010620230017234
|
01/06/2023
|
VANEETA DEVI
|
1312002095WL000956
|
VANEETA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389189
|
|
VANEETA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-077-01163200/249
(MOMANIAR)
|
1312002095NRG24010620230017236
|
01/06/2023
|
SHITAL SINGH
|
1312002095WL000956
|
SHITAL SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389197
|
|
SHEETAL SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-077-01163200/257
(MOMANIAR)
|
1312002095NRG24010620230017237
|
01/06/2023
|
CHHOTU RAM
|
1312002095WL000956
|
CHHOTU RAM
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389191
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-077-01163200/462-C
(MOMANIAR)
|
1312002095NRG24010620230017238
|
01/06/2023
|
Chainchla Devi
|
1312002095WL000956
|
Chainchla Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389212
|
|
CHAINCHLA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-077-01163200/480
(MOMANIAR)
|
1312002095NRG24010620230017239
|
01/06/2023
|
Manju Devi
|
1312002095WL000956
|
Manju Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389194
|
|
MANJU DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-077-01163200/481
(MOMANIAR)
|
1312002095NRG24010620230017240
|
01/06/2023
|
KANCHAN BALA
|
1312002095WL000956
|
KANCHAN BALA
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389208
|
|
KANCHAN BALA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-077-01163200/528
(MOMANIAR)
|
1312002095NRG24010620230017242
|
01/06/2023
|
RAKSHA DEVI
|
1312002095WL000956
|
RAKSHA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389209
|
|
RAKSHA DEVI W/O-JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-077-01163200/555-A
(MOMANIAR)
|
1312002095NRG24010620230017243
|
01/06/2023
|
SATVINDER KAUR
|
1312002095WL000956
|
SATVINDER KAUR
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389213
|
|
SATVINDER KAUR WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-077-01163200/560
(MOMANIAR)
|
1312002095NRG24010620230017244
|
01/06/2023
|
BARHAMI DEVI
|
1312002095WL000956
|
BARHAMI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389206
|
|
BARHAMI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-077-01163200/561
(MOMANIAR)
|
1312002095NRG24010620230017246
|
01/06/2023
|
SHILA DEVI
|
1312002095WL000956
|
SHILA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389205
|
|
SHEELA DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-077-01163200/593
(MOMANIAR)
|
1312002095NRG24010620230017247
|
01/06/2023
|
SWARNI DEVI
|
1312002095WL000956
|
SWARNI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389195
|
|
SWARNI DEVI W/O WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-079-01160500/181
(PALAHTA)
|
1312002079NRG24310520230016631
|
01/06/2023
|
MOHINDER SINGH
|
1312002079WL000923
|
MOHINDER SINGH
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389192
|
|
MOHINDER SINGH S/O-JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-079-01160500/20
(PALAHTA)
|
1312002079NRG24310520230016632
|
01/06/2023
|
Vijay Pal
|
1312002079WL000923
|
Vijay Pal
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389217
|
|
VIJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANGANA
|
HP-12-002-079-01160500/214
(PALAHTA)
|
1312002079NRG24310520230016633
|
01/06/2023
|
Surinder Kumar
|
1312002079WL000923
|
Surinder Kumar
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389216
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANGANA
|
HP-12-002-079-01160500/234
(PALAHTA)
|
1312002079NRG24310520230016635
|
01/06/2023
|
Shiv Ram
|
1312002079WL000923
|
Shiv Ram
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389193
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANGANA
|
HP-12-002-079-01160500/253
(PALAHTA)
|
1312002079NRG24010620230017006
|
01/06/2023
|
Som Nath
|
1312002079WL000947
|
Som Nath
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389207
|
|
SOM NATH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-079-01160700/163
(PALAHTA)
|
1312002079NRG24010620230017008
|
01/06/2023
|
KULVEER SINGH
|
1312002079WL000947
|
KULVEER SINGH
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389190
|
|
KULVEER SINGH S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-079-01160800/153
(PALAHTA)
|
1312002079NRG24310520230016608
|
01/06/2023
|
Jagdev Singh
|
1312002079WL000922
|
Jagdev Singh
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389188
|
|
JAGDEV SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-079-01163300/40
(PALAHTA)
|
1312002095NRG24010620230017249
|
01/06/2023
|
Asha Devi
|
1312002095WL000956
|
Asha Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389215
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-079-01163300/40
(PALAHTA)
|
1312002095NRG24010620230017248
|
01/06/2023
|
Satnam Singh
|
1312002095WL000956
|
Satnam Singh
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389210
|
|
SATNAM SINGH SO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-079-01163300/41
(PALAHTA)
|
1312002095NRG24010620230017250
|
01/06/2023
|
Malook Chand
|
1312002095WL000956
|
Malook Chand
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389214
|
|
MALOOK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANGANA
|
HP-12-002-079-01163300/41
(PALAHTA)
|
1312002095NRG24010620230017251
|
01/06/2023
|
Poonam Devi
|
1312002095WL000956
|
Poonam Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389211
|
|
POONAM DEVI WO SH MALUK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67648
|
67648
|
|
|
|
|
|
|
|