|
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-12-002-073-01151500/300
(KARMALI)
|
1312002073NRG24191120230163519
|
20/11/2023
|
POOJA RANI
|
1312002073WL007493
|
POOJA RANI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993047008
|
|
MRS POOJA RANI WO MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002073NRG24191120230163520
|
20/11/2023
|
RESHMA DEVI
|
1312002073WL007493
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993047010
|
|
MRS RESHMA DEVI WO SH NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANGANA
|
HP-12-002-073-01151500/96
(KARMALI)
|
1312002073NRG24191120230163521
|
20/11/2023
|
LEELA DEVI
|
1312002073WL007493
|
LEELA DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993047003
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-073-01151700/237
(KARMALI)
|
1312002073NRG24191120230163522
|
20/11/2023
|
RAJINDER KUMAR
|
1312002073WL007493
|
RAJINDER KUMAR
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993047002
|
|
Mr. RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-073-01151700/48
(KARMALI)
|
1312002073NRG24191120230163523
|
20/11/2023
|
SAVITRI DEVI
|
1312002073WL007493
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993047007
|
|
MRS SAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24191120230163441
|
20/11/2023
|
AMANDEEP
|
1312002085WL007491
|
AMANDEEP
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993047009
|
|
Mr. AMAN DEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24191120230163448
|
20/11/2023
|
RACHNA DEVI
|
1312002085WL007491
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993047013
|
|
Mrs. RACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-085-01152200/18
(SUKRIYAL)
|
1312002085NRG24191120230163449
|
20/11/2023
|
REETA DEVI
|
1312002085WL007491
|
REETA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993047014
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-085-01152200/24
(SUKRIYAL)
|
1312002085NRG24191120230163451
|
20/11/2023
|
ARACHNA DEVI
|
1312002085WL007491
|
ARACHNA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993047006
|
|
Mrs. ARACHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-085-01152200/296
(SUKRIYAL)
|
1312002085NRG24191120230163455
|
20/11/2023
|
LEENA DEVI
|
1312002085WL007491
|
LEENA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993047011
|
|
Mrs. LEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-085-01152800/31
(SUKRIYAL)
|
1312002085NRG24191120230163470
|
20/11/2023
|
SHEELA DEVI
|
1312002085WL007491
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993047004
|
|
Mr. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-074-01178300/129
(LATHIANI)
|
1312002074NRG24201120230164557
|
20/11/2023
|
YASH PAL
|
1312002074WL007552
|
YASH PAL
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046986
|
|
Mr. YASH PAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002062NRG24201120230163702
|
20/11/2023
|
ASHA DEVI
|
1312002062WL007501
|
ASHA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046980
|
|
ASHA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002062NRG24201120230163706
|
20/11/2023
|
SAROJ KUMARI
|
1312002062WL007501
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993046982
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002062NRG24201120230163707
|
20/11/2023
|
TULSI DEVI
|
1312002062WL007501
|
TULSI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993046983
|
|
TULSI DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-062-01165300/161
(CHAPROH KALAN)
|
1312002062NRG24201120230163719
|
20/11/2023
|
KIRNA DEVI
|
1312002062WL007501
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993046984
|
|
KIRNA DEVI W/O SH JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-062-01165300/248
(CHAPROH KALAN)
|
1312002062NRG24201120230163720
|
20/11/2023
|
SAROJ DEVI
|
1312002062WL007501
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Rejected
|
01/01/2024
|
|
8993046979
|
Account closed
|
|
|
|
18
|
BANGANA
|
HP-12-002-062-01165300/61
(CHAPROH KALAN)
|
1312002062NRG24201120230163722
|
20/11/2023
|
SAROJ DEVI
|
1312002062WL007501
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993046985
|
|
SAROJ DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-062-01165300/70
(CHAPROH KALAN)
|
1312002062NRG24201120230163723
|
20/11/2023
|
MUKHTIAR SINGH
|
1312002062WL007501
|
MUKHTIAR SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993046981
|
|
MUKHTIAR SINGH S/O SH RAMRAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-067-01161100/193
(DHANET)
|
1312002067NRG24201120230163577
|
20/11/2023
|
RAKSHA DEVI
|
1312002067WL007496
|
RAKSHA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993047017
|
|
RAKSHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-067-01161100/29
(DHANET)
|
1312002067NRG24201120230163579
|
20/11/2023
|
SANJEEV KUMAR
|
1312002067WL007496
|
SANJEEV KUMAR
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993047016
|
|
SANJIV KUMAR S/OYOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-067-01161100/29
(DHANET)
|
1312002067NRG24201120230163578
|
20/11/2023
|
URMILA DEVI
|
1312002067WL007496
|
URMILA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046999
|
|
URMILA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-067-01161100/319
(DHANET)
|
1312002067NRG24201120230163580
|
20/11/2023
|
SARLA DEVI
|
1312002067WL007496
|
SARLA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046995
|
|
SARLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002067NRG24201120230163581
|
20/11/2023
|
SUSHIL KUMAR
|
1312002067WL007496
|
SUSHIL KUMAR
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046998
|
|
SUSHIL KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24191120230163555
|
20/11/2023
|
AJIT KUMAR
|
1312002067WL007495
|
AJIT KUMAR
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993047019
|
|
AJIT KUMAR SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24191120230163557
|
20/11/2023
|
SANKIT
|
1312002067WL007495
|
SANKIT
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993046997
|
|
SANKIT SO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24191120230163556
|
20/11/2023
|
SUDESH KUMARI
|
1312002067WL007495
|
SUDESH KUMARI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993046989
|
|
SUDESH KUMARI & AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24191120230163558
|
20/11/2023
|
AMAR SINGH
|
1312002067WL007495
|
AMAR SINGH
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993046988
|
|
AMAR SINGH S/O SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-067-01161800/2
(DIHAR)
|
1312002067NRG24191120230163559
|
20/11/2023
|
RAJ KUMAR
|
1312002067WL007495
|
RAJ KUMAR
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993047015
|
|
RAJ KUMAR SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-067-01161800/5
(DIHAR)
|
1312002067NRG24191120230163560
|
20/11/2023
|
RAM KISHAN
|
1312002067WL007495
|
RAM KISHAN
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993047018
|
|
RAM KISHAN S/O GULABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-067-01161800/99
(DIHAR)
|
1312002067NRG24191120230163561
|
20/11/2023
|
RAM PAL
|
1312002067WL007495
|
RAM PAL
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993046991
|
|
RAM PAL S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-067-01161900/211
(DIHAR)
|
1312002067NRG24201120230163591
|
20/11/2023
|
PARVEEN SINGH
|
1312002067WL007496
|
PARVEEN SINGH
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993046996
|
|
PARVEEN SINGH S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-067-01161900/245
(DIHAR)
|
1312002067NRG24201120230163592
|
20/11/2023
|
MINAKSHI DEVI
|
1312002067WL007496
|
MINAKSHI DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993046990
|
|
MINAKSHI DEVI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-067-01161900/253
(DIHAR)
|
1312002067NRG24201120230163593
|
20/11/2023
|
TRIVENDRA
|
1312002067WL007496
|
TRIVENDRA
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993046994
|
|
TRIVANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-067-01161900/262-A
(DIHAR)
|
1312002067NRG24201120230163595
|
20/11/2023
|
DEEPAK KUMAR
|
1312002067WL007496
|
DEEPAK KUMAR
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993046992
|
|
DEEPAK KUMAR SO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-067-01161900/262-A
(DIHAR)
|
1312002067NRG24201120230163594
|
20/11/2023
|
KOUSHLYA DEVI
|
1312002067WL007496
|
KOUSHLYA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993046993
|
|
KAUSHALYA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-067-01161900/273
(DIHAR)
|
1312002067NRG24201120230163596
|
20/11/2023
|
MONIKA DEVI
|
1312002067WL007496
|
MONIKA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993047001
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-067-01161900/68
(DIHAR)
|
1312002067NRG24201120230163599
|
20/11/2023
|
SOMA DEVI
|
1312002067WL007496
|
SOMA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8993047000
|
|
SOMA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
39
|
BANGANA
|
HP-12-002-074-01178300/559
(LATHIANI)
|
1312002074NRG24201120230164559
|
20/11/2023
|
Rita Devi
|
1312002074WL007552
|
Rita Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993046978
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24191120230163457
|
20/11/2023
|
PARKASHO DEVI
|
1312002085WL007491
|
PARKASHO DEVI
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8993047012
|
|
PARKASHO DEVI WO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
41
|
BANGANA
|
HP-12-002-062-01165300/372
(CHAPROH KALAN)
|
1312002062NRG24201120230163721
|
20/11/2023
|
ANJALI
|
1312002062WL007501
|
ANJALI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993046987
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24191120230163454
|
20/11/2023
|
BUDHI SINGH
|
1312002085WL007491
|
BUDHI SINGH
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993047005
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-074-01178300/341
(LATHIANI)
|
1312002074NRG24201120230164558
|
20/11/2023
|
REKHA SHARMA
|
1312002074WL007552
|
REKHA SHARMA
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8993047020
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGANA
|
HP-12-002-074-01178400/5
(LATHIANI)
|
1312002074NRG24201120230164560
|
20/11/2023
|
BABLI DEVI
|
1312002074WL007552
|
BABLI DEVI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8993046977
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95648
|
95648
|
|
|
|
|
|
|
|