|
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-12-002-073-01151500/172
(KARMALI)
|
1312002000NRG24190120240211990
|
20/01/2024
|
SAROJ DEVI
|
1312002WL009780
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240335
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-073-01152600/245
(KARMALI)
|
1312002000NRG24190120240212004
|
20/01/2024
|
MADAN LAL
|
1312002WL009780
|
MADAN LAL
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240337
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24190120240213633
|
20/01/2024
|
ANU KUMARI
|
1312002085WL009848
|
ANU KUMARI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240333
|
|
Mrs. ANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002000NRG24190120240212046
|
20/01/2024
|
BRHAM DASS
|
1312002WL009782
|
BRHAM DASS
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240336
|
|
Mr. BRHAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-074-01178100/155
(LATHIANI)
|
1312002074NRG24190120240214742
|
20/01/2024
|
SANJEEV KUMAR
|
1312002074WL009902
|
SANJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240330
|
|
SANJEEV KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/182
(PROIAN KALAN)
|
1312002081NRG24190120240214274
|
20/01/2024
|
LATA KUMARI
|
1312002081WL009874
|
LATA KUMARI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251240334
|
|
LATA KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24190120240214218
|
20/01/2024
|
PAWAN KUMAR
|
1312002081WL009872
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240332
|
|
PAWAN KUMAR SO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171400/55
(PROIAN KALAN)
|
1312002081NRG24190120240214281
|
20/01/2024
|
JAGDISH CHAND
|
1312002081WL009874
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240339
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-055-01165700/321
(BALH)
|
1312002055NRG24190120240212243
|
20/01/2024
|
RAMA KUMARI
|
1312002055WL009793
|
RAMA KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240331
|
|
RAMA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002062NRG24190120240213301
|
20/01/2024
|
LATA DEVI
|
1312002062WL009835
|
LATA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240341
|
|
LATA DEVI W/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002062NRG24190120240213302
|
20/01/2024
|
Kamla Devi
|
1312002062WL009835
|
Kamla Devi
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251240329
|
|
KAMLA DEVI W/O SAT DEV KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-062-01165000/64
(CHAPROH KALAN)
|
1312002062NRG24190120240213306
|
20/01/2024
|
SAROTI DEVI
|
1312002062WL009835
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240340
|
|
SAROTI DEVI WO SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-087-01150000/514
(KHARYALTA)
|
1312002087NRG24190120240212198
|
20/01/2024
|
VEERO DEVI
|
1312002087WL009791
|
VEERO DEVI
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240338
|
|
VEERO DEVI WO RAFIQ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30688
|
30688
|
|
|
|
|
|
|
|