|
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-12-002-056-01147700/1
(BERIYAN)
|
1312002056NRG24030720230052636
|
03/07/2023
|
SUMNA DEVI
|
1312002056WL002478
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325843395
|
|
SUMNA DEVI WO SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-056-01147700/1
(BERIYAN)
|
1312002056NRG24030720230052635
|
03/07/2023
|
YASHPAL
|
1312002056WL002478
|
YASHPAL
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325843378
|
|
YASH PAL S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-056-01147700/11
(BERIYAN)
|
1312002056NRG24030720230052637
|
03/07/2023
|
NEENA DEVI
|
1312002056WL002478
|
NEENA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325843410
|
|
NEENA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-056-01147700/126
(BERIYAN)
|
1312002056NRG24030720230052495
|
03/07/2023
|
MEENA KUMARI
|
1312002056WL002473
|
MEENA KUMARI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843397
|
|
MEENA KUMARI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-056-01147700/143
(BERIYAN)
|
1312002056NRG24030720230052496
|
03/07/2023
|
NARESH KUMARI
|
1312002056WL002473
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843376
|
|
GURDEI ALIAS NARESH KUMARI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-056-01147700/16
(BERIYAN)
|
1312002056NRG24030720230052649
|
03/07/2023
|
SHREEF MOHD
|
1312002056WL002479
|
SHREEF MOHD
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843393
|
|
SHARIF MOHAMAD SO SH SANAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-056-01147700/160
(BERIYAN)
|
1312002056NRG24030720230052638
|
03/07/2023
|
SURINDER SINGH
|
1312002056WL002478
|
SURINDER SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325843413
|
|
SURINDER KUMAR SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-056-01147700/194
(BERIYAN)
|
1312002056NRG24030720230052497
|
03/07/2023
|
SHEMA BIBI
|
1312002056WL002473
|
SHEMA BIBI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843399
|
|
SHAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-056-01147700/194
(BERIYAN)
|
1312002056NRG24030720230052650
|
03/07/2023
|
VEER DEEN
|
1312002056WL002479
|
VEER DEEN
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843408
|
|
VEER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-056-01147700/195
(BERIYAN)
|
1312002056NRG24030720230052498
|
03/07/2023
|
SHEELA BIBI
|
1312002056WL002473
|
SHEELA BIBI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843398
|
|
SHEELA BIBI WO BASIR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-056-01147700/228
(BERIYAN)
|
1312002056NRG24030720230052499
|
03/07/2023
|
GULAM MOHAMMAD
|
1312002056WL002473
|
GULAM MOHAMMAD
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843384
|
|
GULAM MOHAMMAD S/ONOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-056-01147700/256
(BERIYAN)
|
1312002056NRG24030720230052652
|
03/07/2023
|
AJMAT KHAN
|
1312002056WL002479
|
AJMAT KHAN
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843409
|
|
AJMAT KHAN SO ALFI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-056-01147700/261
(BERIYAN)
|
1312002056NRG24030720230052500
|
03/07/2023
|
SEHNAJ BEGAM
|
1312002056WL002473
|
SEHNAJ BEGAM
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325843405
|
|
SHANAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-056-01147700/311
(BERIYAN)
|
1312002056NRG24030720230052501
|
03/07/2023
|
VADANA
|
1312002056WL002473
|
VADANA
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843414
|
|
BANDANA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-056-01147700/35
(BERIYAN)
|
1312002056NRG24030720230052502
|
03/07/2023
|
NOOR BEGAM
|
1312002056WL002473
|
NOOR BEGAM
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325843400
|
|
NOOR BEGAM W/O SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-056-01147700/49
(BERIYAN)
|
1312002056NRG24030720230052655
|
03/07/2023
|
NAJIM BEGUM
|
1312002056WL002479
|
NAJIM BEGUM
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843406
|
|
NAJIM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-056-01147700/49
(BERIYAN)
|
1312002056NRG24030720230052654
|
03/07/2023
|
SANJEEV MOHD
|
1312002056WL002479
|
SANJEEV MOHD
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325843377
|
|
SANJIV MOHD S/O SALAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-056-01147700/7
(BERIYAN)
|
1312002056NRG24030720230052640
|
03/07/2023
|
SURINDRA DEVI
|
1312002056WL002478
|
SURINDRA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325843383
|
|
SURINDERA DEVI W/O VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
BANGANA
|
HP-12-002-056-01147700/7
(BERIYAN)
|
1312002056NRG24030720230052639
|
03/07/2023
|
VIPAN kumar
|
1312002056WL002478
|
VIPAN kumar
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325843382
|
|
VIPIN KUMARAND& SURINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-056-01147900/214
(BERIYAN)
|
1312002056NRG24030720230052641
|
03/07/2023
|
liaquat ali
|
1312002056WL002478
|
liaquat ali
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325843411
|
|
LIAQUAT ALI AND RASHAD BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/15
(CHAUKI KHAS)
|
1312002063NRG24030720230052864
|
03/07/2023
|
JASWANT SINGH
|
1312002063WL002491
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843394
|
|
JASWANT SINGH SO GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/198
(CHAUKI KHAS)
|
1312002063NRG24030720230052918
|
03/07/2023
|
URMILA DEVI
|
1312002063WL002494
|
URMILA DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325843402
|
|
URIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002063NRG24030720230052919
|
03/07/2023
|
URIMLA DEVI
|
1312002063WL002494
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843392
|
|
URMILA DEVI W/O SH.DINESH KUMAR CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-063-01146900/264
(CHAUKI KHAS)
|
1312002063NRG24030720230052920
|
03/07/2023
|
SUMAN LATHA
|
1312002063WL002494
|
SUMAN LATHA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843396
|
|
SUMAN LATA W/O SHBRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-063-01146900/376
(CHAUKI KHAS)
|
1312002063NRG24030720230052921
|
03/07/2023
|
PAWAN KUMAR
|
1312002063WL002494
|
PAWAN KUMAR
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843385
|
|
PAWAN KUMAR S/O GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-063-01146900/49
(CHAUKI KHAS)
|
1312002063NRG24030720230052865
|
03/07/2023
|
MANJU BALA
|
1312002063WL002491
|
MANJU BALA
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843412
|
|
MANJU BALA W/O BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-063-01146900/560
(CHAUKI KHAS)
|
1312002063NRG24030720230052922
|
03/07/2023
|
Sunita Devi
|
1312002063WL002494
|
Sunita Devi
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325843380
|
|
SUNITA DEVI WO RAJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-063-01146900/561
(CHAUKI KHAS)
|
1312002063NRG24030720230052923
|
03/07/2023
|
Narinder Kumari
|
1312002063WL002494
|
Narinder Kumari
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843381
|
|
NARINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-063-01146900/574
(CHAUKI KHAS)
|
1312002063NRG24030720230052924
|
03/07/2023
|
MAMTA DEVI
|
1312002063WL002494
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843404
|
|
MAMTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-063-01146900/635
(CHAUKI KHAS)
|
1312002063NRG24030720230052866
|
03/07/2023
|
SARJEEVAN AKHTAR
|
1312002063WL002491
|
SARJEEVAN AKHTAR
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325843390
|
|
SARJEEVAN AKHTAR S/O LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-063-01146900/648
(CHAUKI KHAS)
|
1312002063NRG24030720230052925
|
03/07/2023
|
ANJNA DEVI
|
1312002063WL002494
|
ANJNA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325843379
|
|
ANJNA DEVI WO SHEYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-063-01146900/653
(CHAUKI KHAS)
|
1312002063NRG24030720230052926
|
03/07/2023
|
JAGMOHAN
|
1312002063WL002494
|
JAGMOHAN
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325843401
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-063-01146900/676
(CHAUKI KHAS)
|
1312002063NRG24030720230052927
|
03/07/2023
|
ANITA
|
1312002063WL002494
|
ANITA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
12/07/2023
|
|
3325843403
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANGANA
|
HP-12-002-063-01146900/677
(CHAUKI KHAS)
|
1312002063NRG24030720230052868
|
03/07/2023
|
LUCKY MUSTFA
|
1312002063WL002491
|
LUCKY MUSTFA
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325843386
|
|
LUCKY MUSTFA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BANGANA
|
HP-12-002-063-01146900/677
(CHAUKI KHAS)
|
1312002063NRG24030720230052867
|
03/07/2023
|
PARVEEN
|
1312002063WL002491
|
PARVEEN
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325843389
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-063-01146900/682
(CHAUKI KHAS)
|
1312002063NRG24030720230052869
|
03/07/2023
|
MARJEENA BEGAM
|
1312002063WL002491
|
MARJEENA BEGAM
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325843407
|
|
MARJEENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-063-01146900/7
(CHAUKI KHAS)
|
1312002063NRG24030720230052870
|
03/07/2023
|
HARISH KUMAR
|
1312002063WL002491
|
HARISH KUMAR
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325843391
|
|
HARISH KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-063-01146900/714
(CHAUKI KHAS)
|
1312002063NRG24030720230052871
|
03/07/2023
|
JULMA BIBI
|
1312002063WL002491
|
JULMA BIBI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325843387
|
|
JULMA BIBI WO FARIYAD MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-072-01147500/416
(JOL)
|
1312002072NRG24030720230055678
|
03/07/2023
|
SUNITA
|
1312002072WL002593
|
SUNITA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325843388
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88032
|
88032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88032
|
88032
|
|
|
|
|
|
|
|