|
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-12-002-091-01167800/37
(TIHRA)
|
1312002000NRG24041120230157300
|
04/11/2023
|
MRS RAM KALI
|
1312002WL007132
|
MRS RAM KALI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291751
|
|
RAM KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-091-01167800/30
(TIHRA)
|
1312002000NRG24041120230157296
|
04/11/2023
|
RAKSHA DEVI
|
1312002WL007132
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291741
|
|
RAKSHA DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
3
|
BANGANA
|
HP-12-002-091-01167800/31
(TIHRA)
|
1312002000NRG24041120230157297
|
04/11/2023
|
VEENA DEVI
|
1312002WL007132
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
11/11/2023
|
|
7366291734
|
|
VEENA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-055-01165800/273
(BALH)
|
1312002000NRG24041120230157361
|
04/11/2023
|
PUSHPA DEVI
|
1312002WL007136
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366291720
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANGANA
|
HP-12-002-055-01167300/329
(BALH)
|
1312002000NRG24041120230157362
|
04/11/2023
|
GEETA DEVI
|
1312002WL007136
|
GEETA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366291735
|
|
GEETA DEVI W/O-LUDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01167300/512
(BALH)
|
1312002000NRG24041120230157363
|
04/11/2023
|
MR BANDANA DEVI
|
1312002WL007136
|
MR BANDANA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291721
|
|
BANDANA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-055-01167300/9
(BALH)
|
1312002000NRG24041120230157364
|
04/11/2023
|
KISHAN CHAND
|
1312002WL007136
|
KISHAN CHAND
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291724
|
|
KISHAN CHAND S/O SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-055-01167700/109
(BALH)
|
1312002000NRG24041120230157365
|
04/11/2023
|
MR DHARAM SINGH
|
1312002WL007136
|
MR DHARAM SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366291746
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-055-01167700/122
(BALH)
|
1312002000NRG24041120230157366
|
04/11/2023
|
MR NIRMALA DEVI
|
1312002WL007136
|
MR NIRMALA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366291736
|
|
NIRMLA DEVI WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-055-01167700/134
(BALH)
|
1312002000NRG24041120230157367
|
04/11/2023
|
RAJO DEVI
|
1312002WL007136
|
RAJO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291725
|
|
RAJO DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-055-01167700/136
(BALH)
|
1312002000NRG24041120230157368
|
04/11/2023
|
SAVITRI DEVI
|
1312002WL007136
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291737
|
|
SAVITI DEVI WO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-055-01167700/20
(BALH)
|
1312002000NRG24041120230157369
|
04/11/2023
|
ANANT RAM
|
1312002WL007136
|
ANANT RAM
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291719
|
|
ANANT RAM S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002000NRG24041120230157370
|
04/11/2023
|
ATI DEVI
|
1312002WL007136
|
ATI DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366291750
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-055-01167700/282
(BALH)
|
1312002000NRG24041120230157371
|
04/11/2023
|
MR SAROJ KUMARI
|
1312002WL007136
|
MR SAROJ KUMARI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366291744
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-055-01167700/289
(BALH)
|
1312002000NRG24041120230157372
|
04/11/2023
|
SUNITA KUMARI
|
1312002WL007136
|
SUNITA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291731
|
|
SUNTIA KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-055-01167700/319
(BALH)
|
1312002000NRG24041120230157373
|
04/11/2023
|
NISHA DEVI
|
1312002WL007136
|
NISHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366291722
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-055-01167700/40
(BALH)
|
1312002000NRG24041120230157374
|
04/11/2023
|
BHAJAN SINGH
|
1312002WL007136
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366291718
|
|
BHAJAN SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-055-01167700/41
(BALH)
|
1312002000NRG24041120230157375
|
04/11/2023
|
RAKSHA DEVI
|
1312002WL007136
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366291727
|
|
SMT RAKSHA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-055-01167700/424
(BALH)
|
1312002000NRG24041120230157376
|
04/11/2023
|
ASHMA DEVI
|
1312002WL007136
|
ASHMA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7366291747
|
|
ASHMA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-055-01167700/44
(BALH)
|
1312002000NRG24041120230157377
|
04/11/2023
|
JAMNA DEVI
|
1312002WL007136
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291732
|
|
JAMNA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-055-01167700/47
(BALH)
|
1312002000NRG24041120230157378
|
04/11/2023
|
BAKHSHO DEVI
|
1312002WL007136
|
BAKHSHO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291729
|
|
BAKHSHO DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-055-01167700/92
(BALH)
|
1312002000NRG24041120230157379
|
04/11/2023
|
GEETA DEVI
|
1312002WL007136
|
GEETA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/11/2023
|
|
7366291723
|
|
GEETA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-091-01167600/162
(TIHRA)
|
1312002000NRG24041120230157289
|
04/11/2023
|
SMT SHAKUNTLA DEVI
|
1312002WL007132
|
SMT SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366291745
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-091-01167800/121
(TIHRA)
|
1312002000NRG24041120230157291
|
04/11/2023
|
MRS TRISHLA DEVI
|
1312002WL007132
|
MRS TRISHLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291738
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-091-01167800/15
(TIHRA)
|
1312002000NRG24041120230157292
|
04/11/2023
|
KASHMIRA DEVI
|
1312002WL007132
|
KASHMIRA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291730
|
|
KASHMIRA DEVI DEVI W/O SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-091-01167800/152
(TIHRA)
|
1312002000NRG24041120230157293
|
04/11/2023
|
USHA DEVI
|
1312002WL007132
|
USHA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366291739
|
|
USHA DEVI WO JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-091-01167800/20
(TIHRA)
|
1312002000NRG24041120230157295
|
04/11/2023
|
SEEMA DEVI
|
1312002WL007132
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291740
|
|
SEEMA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-091-01167800/332
(TIHRA)
|
1312002000NRG24041120230157299
|
04/11/2023
|
CHARNO DEVI
|
1312002WL007132
|
CHARNO DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366291748
|
|
CHARNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-091-01167800/413
(TIHRA)
|
1312002000NRG24041120230157302
|
04/11/2023
|
SANTOSH KUMARI
|
1312002WL007132
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7366291743
|
|
RAJ KUMAR AND SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-091-01167800/481
(TIHRA)
|
1312002000NRG24041120230157303
|
04/11/2023
|
MEENA KUMARI
|
1312002WL007132
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291749
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-091-01167800/60
(TIHRA)
|
1312002000NRG24041120230157304
|
04/11/2023
|
AMRO DEVI
|
1312002WL007132
|
AMRO DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
11/11/2023
|
|
7366291733
|
|
AMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-091-01167900/143
(TIHRA)
|
1312002000NRG24041120230157306
|
04/11/2023
|
BHAJNO DEVI
|
1312002WL007132
|
BHAJNO DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366291728
|
|
BHAJNO DEVI AND MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-091-01167900/155
(TIHRA)
|
1312002000NRG24041120230157307
|
04/11/2023
|
SUDESH KAOR
|
1312002WL007132
|
SUDESH KAOR
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7366291726
|
|
SMT SUDESH KAOR W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67424
|
67424
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-091-01167800/622
(TIHRA)
|
1312002000NRG24041120230157305
|
04/11/2023
|
MRS ANURADHA
|
1312002WL007132
|
MRS ANURADHA
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7366291753
|
|
ANURADHA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-091-01167800/106
(TIHRA)
|
1312002000NRG24041120230157290
|
04/11/2023
|
MS SUNITA DEVI
|
1312002WL007132
|
MS SUNITA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366291752
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-091-01167800/383
(TIHRA)
|
1312002000NRG24041120230157301
|
04/11/2023
|
MS SUSHMA DEVI
|
1312002WL007132
|
MS SUSHMA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7366291742
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77952
|
77952
|
|
|
|
|
|
|
|