|
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-12-002-091-01167900/492
(TIHRA)
|
1312002000NRG24080220240283099
|
08/02/2024
|
NARESH KUMARI
|
1312002WL011099
|
NARESH KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273458969
|
|
NARESH KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-091-01167800/26
(TIHRA)
|
1312002000NRG24080220240283086
|
08/02/2024
|
JOGINDER SINGH
|
1312002WL011099
|
JOGINDER SINGH
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458962
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-091-01167800/332
(TIHRA)
|
1312002000NRG24080220240283087
|
08/02/2024
|
CHARNO DEVI
|
1312002WL011099
|
CHARNO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458961
|
|
CHARNO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-091-01167800/359
(TIHRA)
|
1312002000NRG24080220240283088
|
08/02/2024
|
SUNITA DEVI
|
1312002WL011099
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273458958
|
|
SUNITA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-091-01167800/39
(TIHRA)
|
1312002000NRG24080220240283089
|
08/02/2024
|
RATTAN CHAND
|
1312002WL011099
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458956
|
|
RATTAN CHAND S/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-091-01167800/413
(TIHRA)
|
1312002000NRG24080220240283090
|
08/02/2024
|
SANTOSH KUMARI
|
1312002WL011099
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458959
|
|
RAJ KUMAR AND SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-091-01167800/434
(TIHRA)
|
1312002000NRG24080220240283091
|
08/02/2024
|
NIRANJNA DEVI
|
1312002WL011099
|
NIRANJNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273458963
|
|
NIRANJNA DEVI SO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-091-01167800/9
(TIHRA)
|
1312002000NRG24080220240283094
|
08/02/2024
|
BAKHSHISH SINGH
|
1312002WL011099
|
BAKHSHISH SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273458960
|
|
BAKSHISH SINGH
|
CANARA BANK(508532)
|
|
9
|
BANGANA
|
HP-12-002-091-01167900/156
(TIHRA)
|
1312002000NRG24080220240283096
|
08/02/2024
|
DAYA RAM
|
1312002WL011099
|
DAYA RAM
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273458957
|
|
DAYA RAM & SMT CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-091-01167900/200
(TIHRA)
|
1312002000NRG24080220240283097
|
08/02/2024
|
KAMLA DEVI
|
1312002WL011099
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273458955
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-091-01167900/387
(TIHRA)
|
1312002000NRG24080220240283098
|
08/02/2024
|
SATYA DEVI
|
1312002WL011099
|
SATYA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458954
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-091-01167800/106
(TIHRA)
|
1312002000NRG24080220240283085
|
08/02/2024
|
MS SUNITA DEVI
|
1312002WL011099
|
MS SUNITA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458966
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-091-01167800/568
(TIHRA)
|
1312002000NRG24080220240283092
|
08/02/2024
|
MS HARJEET KAUR
|
1312002WL011099
|
MS HARJEET KAUR
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273458964
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-091-01167800/587
(TIHRA)
|
1312002000NRG24080220240283093
|
08/02/2024
|
MS SANTOSH KUMARI
|
1312002WL011099
|
MS SANTOSH KUMARI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273458967
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-091-01167900/540
(TIHRA)
|
1312002000NRG24080220240283100
|
08/02/2024
|
MS SANDESH KUMARI
|
1312002WL011099
|
MS SANDESH KUMARI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458965
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-091-01167900/143
(TIHRA)
|
1312002000NRG24080220240283095
|
08/02/2024
|
MAST RAM
|
1312002WL011099
|
MAST RAM
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273458968
|
|
MAST RAM S/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|