|
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-12-002-055-01167300/175
(BALH)
|
1312002055NRG24040620230025569
|
05/06/2023
|
SALOCHANA DEVI
|
1312002055WL001305
|
SALOCHANA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589518
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-055-01167300/23
(BALH)
|
1312002055NRG24040620230025572
|
05/06/2023
|
MRS KRISHNA DEVI
|
1312002055WL001305
|
MRS KRISHNA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589528
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-055-01167300/346
(BALH)
|
1312002055NRG24040620230025574
|
05/06/2023
|
GITA DEVI
|
1312002055WL001305
|
GITA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589493
|
|
GITA DEVI W/O-RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-055-01167300/404
(BALH)
|
1312002055NRG24040620230025576
|
05/06/2023
|
SAROJ KUMARI
|
1312002055WL001305
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589517
|
|
SAROJ KUMARI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-055-01167300/64
(BALH)
|
1312002055NRG24040620230025581
|
05/06/2023
|
GEETA DEVI
|
1312002055WL001305
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589503
|
|
GEETA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01167700/07
(BALH)
|
1312002055NRG24040620230025583
|
05/06/2023
|
MRS. SUNITA DEVI
|
1312002055WL001305
|
MRS. SUNITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398589500
|
|
SUNITA DEVI WO PARSHOTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-055-01167700/15
(BALH)
|
1312002055NRG24040620230025588
|
05/06/2023
|
MANOHAR LAL
|
1312002055WL001305
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398589504
|
|
SH MANOHAR LAL S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-055-01167700/169
(BALH)
|
1312002055NRG24040620230025590
|
05/06/2023
|
MR SH OM PARKASH
|
1312002055WL001305
|
MR SH OM PARKASH
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398589515
|
|
OM PARKASH SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-055-01167700/210
(BALH)
|
1312002055NRG24040620230025593
|
05/06/2023
|
PRAKASHO DEVI
|
1312002055WL001305
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398589523
|
|
PRAKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-055-01167700/250
(BALH)
|
1312002055NRG24040620230025595
|
05/06/2023
|
LATA KUMARI
|
1312002055WL001305
|
LATA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398589499
|
|
LATA KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-055-01167700/254
(BALH)
|
1312002055NRG24040620230025596
|
05/06/2023
|
SOMA DEVI
|
1312002055WL001305
|
SOMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398589524
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-055-01167700/266
(BALH)
|
1312002055NRG24040620230025597
|
05/06/2023
|
KESARI DEVI
|
1312002055WL001305
|
KESARI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398589511
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-055-01167700/31
(BALH)
|
1312002055NRG24040620230025598
|
05/06/2023
|
KANTA DEVI
|
1312002055WL001305
|
KANTA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398589525
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-055-01167700/31
(BALH)
|
1312002055NRG24040620230025599
|
05/06/2023
|
MANISH KUMAR
|
1312002055WL001305
|
MANISH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398589498
|
|
MANISH KUMAR S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-055-01167700/40
(BALH)
|
1312002055NRG24040620230025601
|
05/06/2023
|
BHAJAN SINGH
|
1312002055WL001305
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398589496
|
|
BHAJAN SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-055-01167700/44
(BALH)
|
1312002055NRG24040620230025603
|
05/06/2023
|
JAMNA DEVI
|
1312002055WL001305
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398589526
|
|
JAMNA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-055-01167700/47
(BALH)
|
1312002055NRG24040620230025605
|
05/06/2023
|
BAKHSHO DEVI
|
1312002055WL001305
|
BAKHSHO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398589512
|
|
BAKHSHO DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24040620230025606
|
05/06/2023
|
PUSHPA DEVI
|
1312002055WL001305
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398589513
|
|
PUSHPA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-055-01167700/91
(BALH)
|
1312002055NRG24040620230025607
|
05/06/2023
|
PRITAM CHAND
|
1312002055WL001305
|
PRITAM CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589514
|
|
PRITAM CHAND S/O SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-091-01167400/112
(TIHRA)
|
1312002091NRG24040620230025980
|
05/06/2023
|
KANCHAN DEVI
|
1312002091WL001318
|
KANCHAN DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589502
|
|
KANCHAN DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-091-01167400/118
(TIHRA)
|
1312002091NRG24040620230025981
|
05/06/2023
|
MALKITO DEVI
|
1312002091WL001318
|
MALKITO DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589520
|
|
MALKITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-091-01167400/141
(TIHRA)
|
1312002091NRG24040620230025982
|
05/06/2023
|
SUKHDEV SINGH
|
1312002091WL001318
|
SUKHDEV SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398589497
|
|
SUKHDEV SINGH S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-091-01167400/34
(TIHRA)
|
1312002091NRG24040620230025984
|
05/06/2023
|
MR ROSHAN LAL
|
1312002091WL001318
|
MR ROSHAN LAL
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589494
|
|
ROSHAN LAL SO JINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-091-01167400/34
(TIHRA)
|
1312002091NRG24040620230025985
|
05/06/2023
|
SHEELA DEVI
|
1312002091WL001318
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589495
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-091-01167400/361
(TIHRA)
|
1312002091NRG24040620230025986
|
05/06/2023
|
REENA DEVI
|
1312002091WL001318
|
REENA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398589505
|
|
REENA RANI W/O- VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-091-01167400/59
(TIHRA)
|
1312002091NRG24040620230025987
|
05/06/2023
|
CHANCHLA DEVI
|
1312002091WL001318
|
CHANCHLA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589506
|
|
CHANCHLA DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-091-01167500/288
(TIHRA)
|
1312002091NRG24040620230025988
|
05/06/2023
|
MR SANDESH KUMARI
|
1312002091WL001318
|
MR SANDESH KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589501
|
|
SUDESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-091-01167600/563
(TIHRA)
|
1312002091NRG24040620230026001
|
05/06/2023
|
MRS PREETI DEVI
|
1312002091WL001318
|
MRS PREETI DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398589516
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-091-01167900/10
(TIHRA)
|
1312002091NRG24040620230026004
|
05/06/2023
|
KASHMIRA DEVI
|
1312002091WL001318
|
KASHMIRA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398589521
|
|
KASHMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-091-01167900/175
(TIHRA)
|
1312002091NRG24040620230026005
|
05/06/2023
|
SEEMA DEVI
|
1312002091WL001318
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398589507
|
|
SEEMA DEVI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-091-01167900/176
(TIHRA)
|
1312002091NRG24040620230026006
|
05/06/2023
|
SOMA DEVI
|
1312002091WL001318
|
SOMA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398589508
|
|
SMT SOMA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-091-01167900/207
(TIHRA)
|
1312002091NRG24040620230026007
|
05/06/2023
|
USHA DEVI
|
1312002091WL001318
|
USHA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398589509
|
|
USHA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-091-01167900/258
(TIHRA)
|
1312002091NRG24040620230026008
|
05/06/2023
|
SUNIL KUMARI
|
1312002091WL001318
|
SUNIL KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
10/06/2023
|
|
2398589510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50624
|
50624
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-055-01167700/430
(BALH)
|
1312002055NRG24040620230025602
|
05/06/2023
|
RANI KUMARI
|
1312002055WL001305
|
RANI KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589527
|
|
RANI KUMARI W/O PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24040620230026010
|
05/06/2023
|
MS NEELAM KUMARI
|
1312002091WL001318
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398589522
|
|
NEELAM KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-091-01167900/512
(TIHRA)
|
1312002091NRG24040620230026011
|
05/06/2023
|
SHUBH KUMARI
|
1312002091WL001318
|
SHUBH KUMARI
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398589529
|
|
SHUBH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-055-01167700/155
(BALH)
|
1312002055NRG24040620230025589
|
05/06/2023
|
KAMLESH KUMARI
|
1312002055WL001305
|
KAMLESH KUMARI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398589519
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24040620230025604
|
05/06/2023
|
Mr. PARKASH CHAND
|
1312002055WL001305
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398589530
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57792
|
57792
|
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