|
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-12-002-085-01152300/287
(SUKRIYAL)
|
1312002085NRG24020620230019432
|
02/06/2023
|
BANDANA DEVI
|
1312002085WL001053
|
BANDANA DEVI
|
00089
|
CBIN0282840
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341389452
|
|
Mrs. BANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-085-01152400/241
(SUKRIYAL)
|
1312002085NRG24020620230019440
|
02/06/2023
|
SUBHASH CHAND
|
1312002085WL001053
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389453
|
|
MR SUBHASH CHAND MR RAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANGANA
|
HP-12-002-085-01154800/127
(SUKRIYAL)
|
1312002085NRG24020620230019449
|
02/06/2023
|
SANDEEP KUMAR
|
1312002085WL001053
|
SANDEEP KUMAR
|
00089
|
CBIN0282840
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389450
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-090-01164700/14
(THANA KALAN)
|
1312002090NRG24020620230019220
|
02/06/2023
|
REETA DEVI
|
1312002090WL001045
|
REETA DEVI
|
00224
|
KACE0000182
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389454
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-090-01164800/640
(THANA KALAN)
|
1312002090NRG24020620230019238
|
02/06/2023
|
MAMTA DEVI
|
1312002090WL001045
|
MAMTA DEVI
|
00224
|
KACE0000182
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389455
|
|
MAMTA KUMARI DO SH KULWANT SINGH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-090-01164500/158
(THANA KALAN)
|
1312002090NRG24020620230019202
|
02/06/2023
|
JOG RAJ
|
1312002090WL001045
|
JOG RAJ
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389423
|
|
YOG RAJ SO RAM ASHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-090-01164500/397
(THANA KALAN)
|
1312002090NRG24020620230019204
|
02/06/2023
|
Kamlesh Kumari
|
1312002090WL001045
|
Kamlesh Kumari
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389426
|
|
KAMLESH KUMARI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-090-01164500/490
(THANA KALAN)
|
1312002090NRG24020620230019207
|
02/06/2023
|
SHISHAN SINGH
|
1312002090WL001045
|
SHISHAN SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389425
|
|
SH SHISHAN SINGH S/O SH DALELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-090-01164500/490
(THANA KALAN)
|
1312002090NRG24020620230019206
|
02/06/2023
|
Sudha Rani
|
1312002090WL001045
|
Sudha Rani
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389445
|
|
SUDHA RANI WO SHISHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-090-01164500/521
(THANA KALAN)
|
1312002090NRG24020620230019208
|
02/06/2023
|
KIRAN BALA
|
1312002090WL001045
|
KIRAN BALA
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389446
|
|
KIRAN BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-090-01164500/530
(THANA KALAN)
|
1312002090NRG24020620230019209
|
02/06/2023
|
PROMILA DEVI
|
1312002090WL001045
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389428
|
|
PROMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-090-01164500/706
(THANA KALAN)
|
1312002090NRG24020620230019213
|
02/06/2023
|
JASPAL SINGH
|
1312002090WL001045
|
JASPAL SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389421
|
|
JASPAL SINGH AND CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-090-01164600/106
(THANA KALAN)
|
1312002090NRG24020620230019214
|
02/06/2023
|
RAJESH KUMAR
|
1312002090WL001045
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341389439
|
|
RAJESH KUMAR S/O SH DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-090-01164600/279
(THANA KALAN)
|
1312002090NRG24020620230019215
|
02/06/2023
|
SWARNI DEVI
|
1312002090WL001045
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341389442
|
|
SWARNI DEVI W/O SH YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-090-01164600/32
(THANA KALAN)
|
1312002090NRG24020620230019216
|
02/06/2023
|
PARVEEN KUMARI
|
1312002090WL001045
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389422
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-090-01164600/420
(THANA KALAN)
|
1312002090NRG24020620230019217
|
02/06/2023
|
MEENA DEVI
|
1312002090WL001045
|
MEENA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341389433
|
|
MEENA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-090-01164600/442
(THANA KALAN)
|
1312002090NRG24020620230019218
|
02/06/2023
|
PARVEEN KUMARI
|
1312002090WL001045
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389443
|
|
PARVEEN KUMARI WO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-090-01164700/08
(THANA KALAN)
|
1312002090NRG24020620230019219
|
02/06/2023
|
GURDEV SINGH
|
1312002090WL001045
|
GURDEV SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341389437
|
|
GURDEV SINGH SO SH MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-090-01164700/157
(THANA KALAN)
|
1312002090NRG24020620230019221
|
02/06/2023
|
PRITO DEVI
|
1312002090WL001045
|
PRITO DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Rejected
|
09/06/2023
|
|
2341389419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BANGANA
|
HP-12-002-090-01164700/406
(THANA KALAN)
|
1312002090NRG24020620230019222
|
02/06/2023
|
DEEPAK KUMAR
|
1312002090WL001045
|
DEEPAK KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389431
|
|
DEEPAK KUMAR S/O-PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-090-01164700/483
(THANA KALAN)
|
1312002090NRG24020620230019223
|
02/06/2023
|
SONU RANI
|
1312002090WL001045
|
SONU RANI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389427
|
|
SONU RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-090-01164700/582
(THANA KALAN)
|
1312002090NRG24020620230019224
|
02/06/2023
|
KAMLESH DEVI
|
1312002090WL001045
|
KAMLESH DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389436
|
|
KAMLESH DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-090-01164800/109
(THANA KALAN)
|
1312002090NRG24020620230019225
|
02/06/2023
|
BRINDER SINGH
|
1312002090WL001045
|
BRINDER SINGH
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341389447
|
|
BRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24020620230019226
|
02/06/2023
|
MILKHI RAM
|
1312002090WL001045
|
MILKHI RAM
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389440
|
|
MILKHI RAM S/O SH THENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-090-01164800/145-A
(THANA KALAN)
|
1312002090NRG24020620230019229
|
02/06/2023
|
KAMAL CHAND
|
1312002090WL001045
|
KAMAL CHAND
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2341389424
|
|
KAMAL CHAND S/O MANDIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-090-01164800/228
(THANA KALAN)
|
1312002090NRG24020620230019230
|
02/06/2023
|
GURNAM SINGH
|
1312002090WL001045
|
GURNAM SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341389435
|
|
GURNAM SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-090-01164800/31
(THANA KALAN)
|
1312002090NRG24020620230019232
|
02/06/2023
|
VEENA DEVI
|
1312002090WL001045
|
VEENA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341389441
|
|
VEENA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-090-01164800/370
(THANA KALAN)
|
1312002090NRG24020620230019234
|
02/06/2023
|
KRISHNA DEVI
|
1312002090WL001045
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389444
|
|
KRISHNA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24020620230019235
|
02/06/2023
|
NEELAM KUMARI
|
1312002090WL001045
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341389420
|
|
NEELAM KUMARI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24020620230019236
|
02/06/2023
|
HARI SINGH
|
1312002090WL001045
|
HARI SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389430
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24020620230019237
|
02/06/2023
|
MANGAT RAM
|
1312002090WL001045
|
MANGAT RAM
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341389429
|
|
MANGAT RAM SO CHOUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-090-01164800/688
(THANA KALAN)
|
1312002090NRG24020620230019239
|
02/06/2023
|
ASHA RANI
|
1312002090WL001045
|
ASHA RANI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389432
|
|
ASHA RANI W/O-JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-090-01164800/89
(THANA KALAN)
|
1312002090NRG24020620230019240
|
02/06/2023
|
JAGDISHCHAND
|
1312002090WL001045
|
JAGDISHCHAND
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389438
|
|
JAGDISH CHAND S/O SH. HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-090-01164900/425
(THANA KALAN)
|
1312002090NRG24020620230019242
|
02/06/2023
|
SUDERSHNA KUMARI
|
1312002090WL001045
|
SUDERSHNA KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389434
|
|
SUDERSHNA KUMARI WO JAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70336
|
70336
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-087-01150000/522
(KHARYALTA)
|
1312002087NRG24020620230019978
|
02/06/2023
|
NISHA DEVI
|
1312002087WL001075
|
NISHA DEVI
|
00354
|
PUNB0225000
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341389449
|
|
NISHA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-085-01152200/272
(SUKRIYAL)
|
1312002085NRG24020620230019425
|
02/06/2023
|
KISHORE CHNAD
|
1312002085WL001053
|
KISHORE CHNAD
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389456
|
|
KISHOR CHAND AND NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-085-01152300/366
(SUKRIYAL)
|
1312002085NRG24020620230019437
|
02/06/2023
|
Bindu Bala
|
1312002085WL001053
|
Bindu Bala
|
00415
|
SBIN0006269
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341389448
|
|
BINDU BALA W/O KUSHAL ABHINAV SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-085-01152300/341
(SUKRIYAL)
|
1312002085NRG24020620230019434
|
02/06/2023
|
SURESH CHAND SHARMA
|
1312002085WL001053
|
SURESH CHAND SHARMA
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341389451
|
|
MR SURESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88480
|
88480
|
|
|
|
|
|
|
|