|
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-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002081NRG24170520230009268
|
17/05/2023
|
SUKH DEV
|
1312002081WL000526
|
SUKH DEV
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424091
|
|
SUKHDEV SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/230
(PROIAN KALAN)
|
1312002081NRG24170520230009194
|
17/05/2023
|
VEENA DEVI
|
1312002081WL000525
|
VEENA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424059
|
|
VEENA DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002081NRG24170520230009276
|
17/05/2023
|
SURJEET SINGH
|
1312002081WL000526
|
SURJEET SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424056
|
|
Mr. SURJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/244
(PROIAN KALAN)
|
1312002081NRG24170520230009195
|
17/05/2023
|
NIRMLA DEVI
|
1312002081WL000525
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424080
|
|
NIRMALA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/258
(PROIAN KALAN)
|
1312002081NRG24170520230009277
|
17/05/2023
|
SUMAN DEVI
|
1312002081WL000526
|
SUMAN DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424081
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/32
(PROIAN KALAN)
|
1312002081NRG24170520230009201
|
17/05/2023
|
TARO DEVI
|
1312002081WL000525
|
TARO DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424057
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/363
(PROIAN KALAN)
|
1312002081NRG24170520230009203
|
17/05/2023
|
POONAM DEVI
|
1312002081WL000525
|
POONAM DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424083
|
|
POONAM DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171400/376
(PROIAN KALAN)
|
1312002081NRG24170520230009205
|
17/05/2023
|
SANJEEV KUMARI
|
1312002081WL000525
|
SANJEEV KUMARI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424082
|
|
SANJEEV KUMARI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002081NRG24170520230009212
|
17/05/2023
|
RACHNA DEVI
|
1312002081WL000525
|
RACHNA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424060
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-081-01171500/472
(PROIAN KALAN)
|
1312002081NRG24170520230009313
|
17/05/2023
|
Mrs. DARSHNA DEVI
|
1312002081WL000526
|
Mrs. DARSHNA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821424058
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-081-01171500/56
(PROIAN KALAN)
|
1312002081NRG24170520230009315
|
17/05/2023
|
PAYAR SINGH
|
1312002081WL000526
|
PAYAR SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424092
|
|
PIAR SINGH S/O SH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-081-01171500/57
(PROIAN KALAN)
|
1312002081NRG24170520230009316
|
17/05/2023
|
SANJEEV KUMAR
|
1312002081WL000526
|
SANJEEV KUMAR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424090
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-081-01171500/60
(PROIAN KALAN)
|
1312002081NRG24170520230009222
|
17/05/2023
|
RAJ KUMAR
|
1312002081WL000525
|
RAJ KUMAR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821424093
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-081-01171500/86
(PROIAN KALAN)
|
1312002081NRG24170520230009321
|
17/05/2023
|
MADAN LAL
|
1312002081WL000526
|
MADAN LAL
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424061
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-081-01171400/10
(PROIAN KALAN)
|
1312002081NRG24170520230009183
|
17/05/2023
|
SOMA DEVI
|
1312002081WL000525
|
SOMA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424076
|
|
SOMA DEVI WO SH BABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-081-01171400/107-A
(PROIAN KALAN)
|
1312002081NRG24170520230009184
|
17/05/2023
|
NIRMAL SINGH
|
1312002081WL000525
|
NIRMAL SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424074
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-081-01171400/111
(PROIAN KALAN)
|
1312002081NRG24170520230009264
|
17/05/2023
|
MR KARAM DIN
|
1312002081WL000526
|
MR KARAM DIN
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821424077
|
|
KARAM DIN S/O NOOR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/112-A
(PROIAN KALAN)
|
1312002081NRG24170520230009185
|
17/05/2023
|
JEETO DEVI
|
1312002081WL000525
|
JEETO DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424089
|
|
JEETO DEVI WO SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/119-A
(PROIAN KALAN)
|
1312002081NRG24170520230009265
|
17/05/2023
|
PARVEEN DEVI
|
1312002081WL000526
|
PARVEEN DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821424088
|
|
PARVEEN DEVI WO SH BRAHAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24170520230009266
|
17/05/2023
|
Raj Kumar
|
1312002081WL000526
|
Raj Kumar
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821424069
|
|
RAJ KUMAR SO SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24170520230009273
|
17/05/2023
|
KAVITA DEVI
|
1312002081WL000526
|
KAVITA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821424070
|
|
KAVITA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/225-A
(PROIAN KALAN)
|
1312002081NRG24170520230009275
|
17/05/2023
|
SMT BABLI DEVI
|
1312002081WL000526
|
SMT BABLI DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424063
|
|
BABLI DEVI W/O SH. RAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/253
(PROIAN KALAN)
|
1312002081NRG24170520230009197
|
17/05/2023
|
RACHANA DEVI
|
1312002081WL000525
|
RACHANA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424087
|
|
RACHNA KUMARI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-081-01171400/260
(PROIAN KALAN)
|
1312002081NRG24170520230009198
|
17/05/2023
|
KAMLA DEVI
|
1312002081WL000525
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424084
|
|
KAMLA DEVI WO SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-081-01171400/3
(PROIAN KALAN)
|
1312002081NRG24170520230009278
|
17/05/2023
|
RAJINA
|
1312002081WL000526
|
RAJINA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424075
|
|
RAJINA WO SH SHAMMI MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-081-01171400/372
(PROIAN KALAN)
|
1312002081NRG24170520230009204
|
17/05/2023
|
PRITO DEVI
|
1312002081WL000525
|
PRITO DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424064
|
|
PRITO DEVI W/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-081-01171400/381
(PROIAN KALAN)
|
1312002081NRG24170520230009206
|
17/05/2023
|
SHEELA DEVI
|
1312002081WL000525
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424073
|
|
SHEELA DEVI WO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-081-01171400/422-A
(PROIAN KALAN)
|
1312002081NRG24170520230009207
|
17/05/2023
|
RAKESH KUMAR
|
1312002081WL000525
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424065
|
|
RAKESH KUMAR S/O SH JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-081-01171400/469
(PROIAN KALAN)
|
1312002081NRG24170520230009295
|
17/05/2023
|
MRS LAXMI
|
1312002081WL000526
|
MRS LAXMI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424078
|
|
LAXMI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-081-01171400/470
(PROIAN KALAN)
|
1312002081NRG24170520230009209
|
17/05/2023
|
Bhagwati Devi
|
1312002081WL000525
|
Bhagwati Devi
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424067
|
|
BHAGWATI DEVI WO SH KAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-081-01171400/8
(PROIAN KALAN)
|
1312002081NRG24170520230009211
|
17/05/2023
|
BALBIR SINGH
|
1312002081WL000525
|
BALBIR SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
24/05/2023
|
|
1821424062
|
|
Mr. BALBEER CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-081-01171400/93-A
(PROIAN KALAN)
|
1312002081NRG24170520230009302
|
17/05/2023
|
RAJ KUMARI
|
1312002081WL000526
|
RAJ KUMARI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1821424068
|
|
RAJ KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-081-01171500/167
(PROIAN KALAN)
|
1312002081NRG24170520230009214
|
17/05/2023
|
ANITA DEVI
|
1312002081WL000525
|
ANITA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
1821424085
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-081-01171500/434
(PROIAN KALAN)
|
1312002081NRG24170520230009217
|
17/05/2023
|
Sukha Devi
|
1312002081WL000525
|
Sukha Devi
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
24/05/2023
|
|
1821424086
|
|
SUKHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-081-01171500/457
(PROIAN KALAN)
|
1312002081NRG24170520230009311
|
17/05/2023
|
ANITA DEVI
|
1312002081WL000526
|
ANITA DEVI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424072
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-081-01171500/468
(PROIAN KALAN)
|
1312002081NRG24170520230009312
|
17/05/2023
|
Nirmla Devi
|
1312002081WL000526
|
Nirmla Devi
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821424066
|
|
NIRMLA DEVI W/O SH. MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-081-01171500/59
(PROIAN KALAN)
|
1312002081NRG24170520230009221
|
17/05/2023
|
REETA DEVI
|
1312002081WL000525
|
REETA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
24/05/2023
|
|
1821424071
|
|
RITA DEVI WO MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-081-01171500/420-A
(PROIAN KALAN)
|
1312002081NRG24170520230009309
|
17/05/2023
|
ANU RADHA
|
1312002081WL000526
|
ANU RADHA
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1821424079
|
|
ANU RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|