|
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-12-002-089-01169600/286
(THAHRA)
|
1312002096NRG24061020230141235
|
06/10/2023
|
AMAN SINGH
|
1312002096WL006437
|
AMAN SINGH
|
00045
|
BARB0VJBSLI
|
672
|
672
|
Rejected
|
06/11/2023
|
|
7068977721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24061020230141240
|
06/10/2023
|
SHALU DEVI
|
1312002096WL006437
|
SHALU DEVI
|
00045
|
BARB0VJBSLI
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977722
|
|
SHALU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169600/88
(THAHRA)
|
1312002096NRG24061020230141244
|
06/10/2023
|
KLASO DEVI
|
1312002096WL006437
|
KLASO DEVI
|
00045
|
BARB0VJBSLI
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977724
|
|
KAILASO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANGANA
|
HP-12-002-089-01169700/213
(THAHRA)
|
1312002096NRG24061020230141245
|
06/10/2023
|
KASHMIRA DEVI
|
1312002096WL006437
|
KASHMIRA DEVI
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068977725
|
|
KASHMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-089-01169600/278
(THAHRA)
|
1312002096NRG24061020230141234
|
06/10/2023
|
PRITO DEVI
|
1312002096WL006437
|
PRITO DEVI
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977698
|
|
PREETO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24061020230141241
|
06/10/2023
|
HARI CHAND
|
1312002096WL006437
|
HARI CHAND
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977723
|
|
HARI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/4
(PROIAN KALAN)
|
1312002081NRG24061020230141314
|
06/10/2023
|
BEENA DEVI
|
1312002081WL006439
|
BEENA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068977706
|
|
VEENA DEVI W/O SH. SANEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-089-01169600/482
(THAHRA)
|
1312002096NRG24061020230141237
|
06/10/2023
|
KAMLA DEVI
|
1312002096WL006437
|
KAMLA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977708
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BANGANA
|
HP-12-002-089-01169700/428
(THAHRA)
|
1312002096NRG24061020230141246
|
06/10/2023
|
SHAKUNTLA DEVI
|
1312002096WL006437
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068977707
|
|
SHAKUNTLA DEVI WO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-089-01169700/544
(THAHRA)
|
1312002096NRG24061020230141247
|
06/10/2023
|
ASHA DEVI
|
1312002096WL006437
|
ASHA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068977716
|
|
ASHA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-055-01167300/382
(BALH)
|
1312002055NRG24061020230141837
|
06/10/2023
|
NIRMLA DEVI
|
1312002055WL006456
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977700
|
|
NIRMALA DEVI W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-055-01167300/399
(BALH)
|
1312002055NRG24061020230141838
|
06/10/2023
|
MANJU KUMARI
|
1312002055WL006456
|
MANJU KUMARI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
06/11/2023
|
|
7068977705
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGANA
|
HP-12-002-055-01167700/132
(BALH)
|
1312002055NRG24061020230140680
|
06/10/2023
|
SAROJ KUMARI
|
1312002055WL006422
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068977703
|
|
SAROJ KUMARI W/O SH JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-055-01167700/352
(BALH)
|
1312002055NRG24061020230140681
|
06/10/2023
|
SMT NISHA DEVI
|
1312002055WL006422
|
SMT NISHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068977699
|
|
NISHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-055-01167700/426
(BALH)
|
1312002055NRG24061020230140682
|
06/10/2023
|
SUSHMA DEVI
|
1312002055WL006422
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068977701
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24061020230141175
|
06/10/2023
|
KULBHUSHAN
|
1312002090WL006434
|
KULBHUSHAN
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068977704
|
|
KULBHUSHAN SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24061020230141174
|
06/10/2023
|
MINAKSHI KUMARI
|
1312002090WL006434
|
MINAKSHI KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068977702
|
|
MINAKSHI KUMARI W/O KULBHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24061020230141309
|
06/10/2023
|
RAJESH KUMAR
|
1312002081WL006439
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977713
|
|
RAJESH KUMAR SO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24061020230141310
|
06/10/2023
|
REKHA DEVI
|
1312002081WL006439
|
REKHA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977710
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002081NRG24061020230141311
|
06/10/2023
|
DARSHNA DEVI
|
1312002081WL006439
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977712
|
|
DARSHNA DEVI WO SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24061020230141315
|
06/10/2023
|
MR MADHU DEVI
|
1312002081WL006439
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977714
|
|
MADHU DEVI W/O GETADER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-081-01171400/445
(PROIAN KALAN)
|
1312002081NRG24061020230141316
|
06/10/2023
|
Manisha
|
1312002081WL006439
|
Manisha
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977709
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-081-01171400/483
(PROIAN KALAN)
|
1312002081NRG24061020230141317
|
06/10/2023
|
Ajay Kumar
|
1312002081WL006439
|
Ajay Kumar
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977711
|
|
AJAY KUMAR SO SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-052-01162400/175
(AMBEHRA DHEERAJ)
|
1312002052NRG24051020230140046
|
06/10/2023
|
Rakesh Kumar
|
1312002052WL006387
|
Rakesh Kumar
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977717
|
|
RAKESH KUMAR S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-052-01162500/298
(AMBEHRA DHEERAJ)
|
1312002052NRG24051020230140072
|
06/10/2023
|
AJAY KUMAR
|
1312002052WL006389
|
AJAY KUMAR
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977727
|
|
AJAY KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-052-01162500/298
(AMBEHRA DHEERAJ)
|
1312002052NRG24051020230140073
|
06/10/2023
|
PRITMA DEVI
|
1312002052WL006389
|
PRITMA DEVI
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977720
|
|
PRATIMA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-052-01162500/414
(AMBEHRA DHEERAJ)
|
1312002052NRG24051020230140075
|
06/10/2023
|
Beena Devi
|
1312002052WL006389
|
Beena Devi
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977715
|
|
VEENA DEVI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-052-01162500/414
(AMBEHRA DHEERAJ)
|
1312002052NRG24051020230140074
|
06/10/2023
|
NIRMAL SINGH
|
1312002052WL006389
|
NIRMAL SINGH
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977718
|
|
NIRMAL SINGH S/O HARJALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-052-01162700/177
(AMBEHRA DHEERAJ)
|
1312002052NRG24051020230140048
|
06/10/2023
|
Joginder singh
|
1312002052WL006387
|
Joginder singh
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977719
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-052-01162800/123
(AMBEHRA DHEERAJ)
|
1312002052NRG24051020230140049
|
06/10/2023
|
PRABHAT KUMAR
|
1312002052WL006387
|
PRABHAT KUMAR
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977726
|
|
PRABHAT KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34720
|
34720
|
|
|
|
|
|
|
|