|
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-12-002-054-01146300/375
(BADUHI)
|
1312002054NRG24190320240322354
|
20/03/2024
|
Saroj Devi
|
1312002054WL012529
|
Saroj Devi
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538437
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-054-01146300/233-A
(BADUHI)
|
1312002054NRG24190320240322316
|
20/03/2024
|
BABLI DEVI
|
1312002054WL012528
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538439
|
|
BABLI DEVI W/O SH SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG24190320240322347
|
20/03/2024
|
SUMAN DEVI
|
1312002054WL012529
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538444
|
|
SUMAN DEVI W/O SH SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG24190320240322348
|
20/03/2024
|
SUMAN DEVI
|
1312002054WL012529
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538445
|
|
SUMAN DEVI W/O SH SHAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24190320240322321
|
20/03/2024
|
ALKA
|
1312002054WL012528
|
ALKA
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4375538440
|
|
ALKA RANI WO JAISI RAM
|
UCO BANK(607066)
|
|
6
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24190320240322324
|
20/03/2024
|
REKSHA DEVI
|
1312002054WL012528
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538438
|
|
RAKSHA DEVI W/O SH. RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-054-01146300/111
(BADUHI)
|
1312002054NRG24190320240322315
|
20/03/2024
|
UREMILA DEVI
|
1312002054WL012528
|
UREMILA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
30/05/2024
|
|
4375538430
|
|
URMILA DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24190320240322341
|
20/03/2024
|
charan dass
|
1312002054WL012529
|
charan dass
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538441
|
|
CHARAN DASS SO GAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24190320240322342
|
20/03/2024
|
charan dass
|
1312002054WL012529
|
charan dass
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
30/05/2024
|
|
4375538442
|
|
CHARAN DASS SO GAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-054-01146300/13
(BADUHI)
|
1312002054NRG24190320240322343
|
20/03/2024
|
MADAN LAL
|
1312002054WL012529
|
MADAN LAL
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538426
|
|
MADAN LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-054-01146300/18
(BADUHI)
|
1312002054NRG24190320240322344
|
20/03/2024
|
PARKASHO DEVI
|
1312002054WL012529
|
PARKASHO DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538431
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-054-01146300/244
(BADUHI)
|
1312002054NRG24190320240322346
|
20/03/2024
|
KAMLESH KUMARI
|
1312002054WL012529
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4375538432
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-054-01146300/28
(BADUHI)
|
1312002054NRG24190320240322319
|
20/03/2024
|
KIRNA BALA
|
1312002054WL012528
|
KIRNA BALA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538421
|
|
KIRAN BALA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24190320240322351
|
20/03/2024
|
TRISHLA DEVI
|
1312002054WL012529
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538420
|
|
TRISHLA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-054-01146300/43
(BADUHI)
|
1312002054NRG24190320240322286
|
20/03/2024
|
DHARAM CHAND
|
1312002054WL012523
|
DHARAM CHAND
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4375538424
|
|
DHRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-054-01146300/5
(BADUHI)
|
1312002054NRG24190320240322323
|
20/03/2024
|
BALWINDER
|
1312002054WL012528
|
BALWINDER
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538422
|
|
BALWINDER KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-054-01146300/83-A
(BADUHI)
|
1312002054NRG24190320240322326
|
20/03/2024
|
AJIJ MOHD
|
1312002054WL012528
|
AJIJ MOHD
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538425
|
|
AJIJ MOHD S/O NABI BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/85
(BADUHI)
|
1312002054NRG24190320240322360
|
20/03/2024
|
sushma
|
1312002054WL012529
|
sushma
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538428
|
|
SUSHMA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/85
(BADUHI)
|
1312002054NRG24190320240322361
|
20/03/2024
|
sushma
|
1312002054WL012529
|
sushma
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4375538427
|
|
SUSHMA DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-054-01146300/91
(BADUHI)
|
1312002054NRG24190320240322297
|
20/03/2024
|
asha rani
|
1312002054WL012525
|
asha rani
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538423
|
|
ASHA RANI W/O SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-054-01146300/92
(BADUHI)
|
1312002054NRG24190320240322362
|
20/03/2024
|
SHAMSHER SINGH
|
1312002054WL012529
|
SHAMSHER SINGH
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4375538429
|
|
SHAMSHER SINGH S/OSHKHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-072-01148400/473
(JOL)
|
1312002072NRG24190320240322525
|
20/03/2024
|
PARVEEN KUMARI
|
1312002072WL012539
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538433
|
|
MR PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-076-01166800/456
(MANDLI)
|
1312002076NRG24190320240322137
|
20/03/2024
|
BHOLA DEVI
|
1312002076WL012519
|
BHOLA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538435
|
|
BHOLA DEVI W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24190320240322140
|
20/03/2024
|
REENA KUMARI
|
1312002076WL012519
|
REENA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538436
|
|
REENA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24190320240322142
|
20/03/2024
|
JAGAT RAM
|
1312002076WL012519
|
JAGAT RAM
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538434
|
|
JAGAT RAM S/O GULABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-072-01148400/487
(JOL)
|
1312002072NRG24190320240322526
|
20/03/2024
|
Rajni Gaur
|
1312002072WL012539
|
Rajni Gaur
|
00462
|
UCBA0001237
|
1568
|
1568
|
Rejected
|
30/05/2024
|
|
N0524039596E0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42112
|
42112
|
|
|
|
|
|
|
|