|
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-12-002-063-01146500/716
(CHAUKI KHAS)
|
1312002063NRG24170520230009480
|
17/05/2023
|
DINESH KUMAR SHARMA
|
1312002063WL000535
|
DINESH KUMAR SHARMA
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821424231
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/100
(RAIPUR)
|
1312002082NRG24170520230009625
|
17/05/2023
|
RESHMI DEVI
|
1312002082WL000546
|
RESHMI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424242
|
|
RESHMI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24170520230009626
|
17/05/2023
|
MEENA DEVI
|
1312002082WL000546
|
MEENA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424241
|
|
MEENA DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-082-01121600/416
(RAIPUR)
|
1312002082NRG24170520230009633
|
17/05/2023
|
AMITA KUMARI
|
1312002082WL000546
|
AMITA KUMARI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424232
|
|
AMITA KUMARI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24170520230009634
|
17/05/2023
|
SUMANA DEVI
|
1312002082WL000546
|
SUMANA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424243
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-082-01171800/347
(RAIPUR)
|
1312002082NRG24170520230009653
|
17/05/2023
|
NEELAM KUMARI
|
1312002082WL000546
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424233
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-082-01171800/357
(RAIPUR)
|
1312002082NRG24170520230009654
|
17/05/2023
|
NIRMALA DEVI
|
1312002082WL000546
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424220
|
|
NIRMLA DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002082NRG24170520230009659
|
17/05/2023
|
RAJ KUMAR
|
1312002082WL000546
|
RAJ KUMAR
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424240
|
|
RAJ KUMAR SO SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01171900/9
(RAIPUR)
|
1312002082NRG24170520230009666
|
17/05/2023
|
DHARAM SINGH
|
1312002082WL000546
|
DHARAM SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424244
|
|
DHARAM SINGH SO FINZU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-063-01146500/157
(CHAUKI KHAS)
|
1312002063NRG24170520230009479
|
17/05/2023
|
SATPAL
|
1312002063WL000535
|
SATPAL
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
24/05/2023
|
|
1821424214
|
|
SAT PAL S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146700/545
(CHAUKI KHAS)
|
1312002063NRG24170520230010010
|
17/05/2023
|
Saroj Kumari
|
1312002063WL000560
|
Saroj Kumari
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424211
|
|
SAROJ DEVI WO DHRAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-063-01146700/573
(CHAUKI KHAS)
|
1312002063NRG24170520230010013
|
17/05/2023
|
Reena Devi
|
1312002063WL000561
|
Reena Devi
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424245
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-063-01146800/205
(CHAUKI KHAS)
|
1312002063NRG24170520230010014
|
17/05/2023
|
URIMLA DEVI
|
1312002063WL000561
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424213
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGANA
|
HP-12-002-063-01146800/73
(CHAUKI KHAS)
|
1312002063NRG24170520230010015
|
17/05/2023
|
RANI DEVI
|
1312002063WL000561
|
RANI DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424246
|
|
RANI DEVI D/O SH RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-063-01146900/143
(CHAUKI KHAS)
|
1312002063NRG24170520230010016
|
17/05/2023
|
HARO DEVI
|
1312002063WL000561
|
HARO DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424217
|
|
HARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-063-01146900/262
(CHAUKI KHAS)
|
1312002063NRG24170520230010017
|
17/05/2023
|
sunita devi
|
1312002063WL000561
|
sunita devi
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424216
|
|
JIWAN KUMAR & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-063-01146900/685
(CHAUKI KHAS)
|
1312002063NRG24170520230010025
|
17/05/2023
|
Reshma Bibi
|
1312002063WL000562
|
Reshma Bibi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424210
|
|
RESHMA BIBI W/O SAFI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-063-01146900/747
(CHAUKI KHAS)
|
1312002063NRG24170520230010026
|
17/05/2023
|
Nasib Din
|
1312002063WL000562
|
Nasib Din
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424209
|
|
NASIB DIN S/O SARDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-063-01146900/747
(CHAUKI KHAS)
|
1312002063NRG24170520230010027
|
17/05/2023
|
Nomila Bibi
|
1312002063WL000562
|
Nomila Bibi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424212
|
|
NOMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-063-01146900/92
(CHAUKI KHAS)
|
1312002063NRG24170520230010018
|
17/05/2023
|
NIRMLA DEVI
|
1312002063WL000561
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424215
|
|
NIRMLA DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-079-01160700/102
(PALAHTA)
|
1312002079NRG24170520230009602
|
17/05/2023
|
Sanjay Kumar
|
1312002079WL000543
|
Sanjay Kumar
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821424219
|
|
SANJAY KUMAR S/O SH AMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-079-01160700/22
(PALAHTA)
|
1312002079NRG24170520230009604
|
17/05/2023
|
MR RAGHUBIR SINGH
|
1312002079WL000543
|
MR RAGHUBIR SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Rejected
|
24/05/2023
|
|
1821424218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24170520230009629
|
17/05/2023
|
NAND LAL
|
1312002082WL000546
|
NAND LAL
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424222
|
|
NAND LAL SO SH MALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-082-01121600/19
(RAIPUR)
|
1312002082NRG24170520230009631
|
17/05/2023
|
PUSHPA DEVI
|
1312002082WL000546
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424236
|
|
PUSHPA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-082-01121600/274-A
(RAIPUR)
|
1312002082NRG24170520230009632
|
17/05/2023
|
RAJNI DEVI
|
1312002082WL000546
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424239
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-082-01121600/484
(RAIPUR)
|
1312002082NRG24170520230009637
|
17/05/2023
|
ANURADHA
|
1312002082WL000546
|
ANURADHA
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424234
|
|
ANURADHA WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01121600/541
(RAIPUR)
|
1312002082NRG24170520230009639
|
17/05/2023
|
Asha Devi
|
1312002082WL000546
|
Asha Devi
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424226
|
|
ASHA DEVI WO RAM KISHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01121600/598
(RAIPUR)
|
1312002082NRG24170520230009642
|
17/05/2023
|
Ritu Devi
|
1312002082WL000546
|
Ritu Devi
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424228
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01121600/676
(RAIPUR)
|
1312002082NRG24170520230009646
|
17/05/2023
|
Neelam Kumari
|
1312002082WL000546
|
Neelam Kumari
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821424227
|
|
Miss. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGANA
|
HP-12-002-082-01121600/676
(RAIPUR)
|
1312002082NRG24170520230009647
|
17/05/2023
|
SUNEEL KUMAR
|
1312002082WL000546
|
SUNEEL KUMAR
|
00354
|
PUNB0213600
|
1568
|
1568
|
Rejected
|
24/05/2023
|
|
1821424238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BANGANA
|
HP-12-002-082-01121600/710
(RAIPUR)
|
1312002082NRG24170520230009649
|
17/05/2023
|
PRITO DEVI
|
1312002082WL000546
|
PRITO DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424221
|
|
Mrs. PRITO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-082-01171800/36
(RAIPUR)
|
1312002082NRG24170520230009655
|
17/05/2023
|
PINGLA DEVI
|
1312002082WL000546
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424223
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01171900/151-A
(RAIPUR)
|
1312002082NRG24170520230009657
|
17/05/2023
|
KARAM CHAND
|
1312002082WL000546
|
KARAM CHAND
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1821424237
|
|
KARAM CHAND SO SH RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01171900/474
(RAIPUR)
|
1312002082NRG24170520230009660
|
17/05/2023
|
KAMALA DEVI
|
1312002082WL000546
|
KAMALA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424230
|
|
KAMALA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-082-01171900/493
(RAIPUR)
|
1312002082NRG24170520230009661
|
17/05/2023
|
PINKI DEVI
|
1312002082WL000546
|
PINKI DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424235
|
|
PINKI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01171900/65-A
(RAIPUR)
|
1312002082NRG24170520230009663
|
17/05/2023
|
CHHOTU RAM
|
1312002082WL000546
|
CHHOTU RAM
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424224
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01171900/714
(RAIPUR)
|
1312002082NRG24170520230009664
|
17/05/2023
|
RAKESH KUMAR
|
1312002082WL000546
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424225
|
|
RAKESH KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-082-01171900/756
(RAIPUR)
|
1312002082NRG24170520230009665
|
17/05/2023
|
DINESHWARI
|
1312002082WL000546
|
DINESHWARI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821424229
|
|
Mrs. DINESHWARI DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76832
|
76832
|
|
|
|
|
|
|
|