|
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-12-002-081-01171400/116
(PROIAN KALAN)
|
1312002081NRG24030620230021837
|
03/06/2023
|
KAMLA DEVI
|
1312002081WL001137
|
KAMLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403483
|
|
KAMLA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/172
(PROIAN KALAN)
|
1312002081NRG24030620230021842
|
03/06/2023
|
LATA DEVI
|
1312002081WL001137
|
LATA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403516
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24030620230021844
|
03/06/2023
|
SAROJ KUMARI
|
1312002081WL001137
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403481
|
|
Ms. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002081NRG24030620230021846
|
03/06/2023
|
REENA DEVI
|
1312002081WL001137
|
REENA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403511
|
|
REENA DEVI WO SH ABHIMANYU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/230
(PROIAN KALAN)
|
1312002081NRG24030620230021850
|
03/06/2023
|
VEENA DEVI
|
1312002081WL001137
|
VEENA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403484
|
|
VEENA DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/244
(PROIAN KALAN)
|
1312002081NRG24030620230021851
|
03/06/2023
|
NIRMLA DEVI
|
1312002081WL001137
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341403512
|
|
NIRMALA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/30
(PROIAN KALAN)
|
1312002081NRG24030620230021856
|
03/06/2023
|
BHOLI DEVI
|
1312002081WL001137
|
BHOLI DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403480
|
|
BHOLI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171400/32
(PROIAN KALAN)
|
1312002081NRG24030620230021858
|
03/06/2023
|
TARO DEVI
|
1312002081WL001137
|
TARO DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341403482
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-081-01171400/363
(PROIAN KALAN)
|
1312002081NRG24030620230021860
|
03/06/2023
|
POONAM DEVI
|
1312002081WL001137
|
POONAM DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403513
|
|
POONAM DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-081-01171400/376
(PROIAN KALAN)
|
1312002081NRG24030620230021864
|
03/06/2023
|
SANJEEV KUMARI
|
1312002081WL001137
|
SANJEEV KUMARI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403515
|
|
SANJEEV KUMARI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002081NRG24030620230021890
|
03/06/2023
|
RACHNA DEVI
|
1312002081WL001137
|
RACHNA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403485
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-081-01171500/377
(PROIAN KALAN)
|
1312002081NRG24030620230021896
|
03/06/2023
|
SUMAN KUMARI
|
1312002081WL001137
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403514
|
|
SUMAN KUMARI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-081-01171400/10
(PROIAN KALAN)
|
1312002081NRG24030620230021834
|
03/06/2023
|
SOMA DEVI
|
1312002081WL001137
|
SOMA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403509
|
|
SOMA DEVI WO SH BABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-081-01171400/112-A
(PROIAN KALAN)
|
1312002081NRG24030620230021836
|
03/06/2023
|
JEETO DEVI
|
1312002081WL001137
|
JEETO DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341403491
|
|
JEETO DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24030620230021838
|
03/06/2023
|
SATYA DEVI
|
1312002081WL001137
|
SATYA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403500
|
|
SATYA DEVI W/O CHOUKAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24030620230021839
|
03/06/2023
|
ANKUSH JYOTI
|
1312002081WL001137
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403508
|
|
ANKUSH JYOTI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24030620230021841
|
03/06/2023
|
SAROJ KUMARI
|
1312002081WL001137
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403507
|
|
SAROJ KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002081NRG24030620230021852
|
03/06/2023
|
ANITA KUMARI
|
1312002081WL001137
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403504
|
|
ANITA KUMARI WKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/253
(PROIAN KALAN)
|
1312002081NRG24030620230021853
|
03/06/2023
|
RACHANA DEVI
|
1312002081WL001137
|
RACHANA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403517
|
|
RACHNA KUMARI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/260
(PROIAN KALAN)
|
1312002081NRG24030620230021854
|
03/06/2023
|
KAMLA DEVI
|
1312002081WL001137
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403505
|
|
KAMLA DEVI WO SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24030620230021855
|
03/06/2023
|
BEBBY DEVI
|
1312002081WL001137
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341403503
|
|
BABY DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24030620230021859
|
03/06/2023
|
MEERA DEVI
|
1312002081WL001137
|
MEERA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403501
|
|
MEERA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24030620230021862
|
03/06/2023
|
SHAKUNTLA DEVI
|
1312002081WL001137
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341403493
|
|
SHAKUNTLA DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/372
(PROIAN KALAN)
|
1312002081NRG24030620230021863
|
03/06/2023
|
PRITO DEVI
|
1312002081WL001137
|
PRITO DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341403490
|
|
PRITO DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/381
(PROIAN KALAN)
|
1312002081NRG24030620230021865
|
03/06/2023
|
SHEELA DEVI
|
1312002081WL001137
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403506
|
|
SHEELA DEVI WO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/384
(PROIAN KALAN)
|
1312002081NRG24030620230021866
|
03/06/2023
|
RANO DEVI
|
1312002081WL001137
|
RANO DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403495
|
|
RANO DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/412
(PROIAN KALAN)
|
1312002081NRG24030620230021876
|
03/06/2023
|
Vikram Singh
|
1312002081WL001137
|
Vikram Singh
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403489
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/422-A
(PROIAN KALAN)
|
1312002081NRG24030620230021878
|
03/06/2023
|
RAKESH KUMAR
|
1312002081WL001137
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403492
|
|
RAKESH KUMAR S/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/428
(PROIAN KALAN)
|
1312002081NRG24030620230021879
|
03/06/2023
|
Saroj Kumari
|
1312002081WL001137
|
Saroj Kumari
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403497
|
|
SAROJ KUMAR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/470
(PROIAN KALAN)
|
1312002081NRG24030620230021882
|
03/06/2023
|
Bhagwati Devi
|
1312002081WL001137
|
Bhagwati Devi
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403494
|
|
BHAGWATI DEVI WO SH KAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/473
(PROIAN KALAN)
|
1312002081NRG24030620230021883
|
03/06/2023
|
Kavita Devi
|
1312002081WL001137
|
Kavita Devi
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341403510
|
|
KAVITA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/8
(PROIAN KALAN)
|
1312002081NRG24030620230021888
|
03/06/2023
|
BALBIR SINGH
|
1312002081WL001137
|
BALBIR SINGH
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403488
|
|
Mr. BALBEER CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-081-01171500/100
(PROIAN KALAN)
|
1312002081NRG24030620230021891
|
03/06/2023
|
KASHMIRI DEVI
|
1312002081WL001137
|
KASHMIRI DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403486
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171500/167
(PROIAN KALAN)
|
1312002081NRG24030620230021892
|
03/06/2023
|
ANITA DEVI
|
1312002081WL001137
|
ANITA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341403502
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24030620230021893
|
03/06/2023
|
MR RAJAN KUMAR
|
1312002081WL001137
|
MR RAJAN KUMAR
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341403518
|
|
RAJAN KUMAR S/O SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24030620230021894
|
03/06/2023
|
MRS ASHA DEVI
|
1312002081WL001137
|
MRS ASHA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403498
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-081-01171500/434
(PROIAN KALAN)
|
1312002081NRG24030620230021897
|
03/06/2023
|
Sukha Devi
|
1312002081WL001137
|
Sukha Devi
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341403496
|
|
SUKHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-081-01171500/438
(PROIAN KALAN)
|
1312002081NRG24030620230021899
|
03/06/2023
|
SMT BABITA
|
1312002081WL001137
|
SMT BABITA
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341403499
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-081-01171500/441
(PROIAN KALAN)
|
1312002081NRG24030620230021900
|
03/06/2023
|
Prem Kanta
|
1312002081WL001137
|
Prem Kanta
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403487
|
|
PREM KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|