|
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-12-002-082-01121600/100
(RAIPUR)
|
1312002082NRG24190720230074387
|
19/07/2023
|
RESHMI DEVI
|
1312002082WL003385
|
RESHMI DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952691112
|
|
RESHMI DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/270
(RAIPUR)
|
1312002097NRG24190720230073405
|
19/07/2023
|
BRAHMI DEVI
|
1312002097WL003344
|
BRAHMI DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Rejected
|
28/07/2023
|
|
3952691114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/305
(RAIPUR)
|
1312002082NRG24190720230074395
|
19/07/2023
|
BIDHI SINGH
|
1312002082WL003385
|
BIDHI SINGH
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691109
|
|
Mr. BIDHI SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-082-01121600/375
(RAIPUR)
|
1312002082NRG24190720230074398
|
19/07/2023
|
SUSHMA DEVI
|
1312002082WL003385
|
SUSHMA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691118
|
|
SUSHMA DEVI W/O SH BALVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01121600/391
(RAIPUR)
|
1312002082NRG24190720230074400
|
19/07/2023
|
NEELAM KUMARI
|
1312002082WL003385
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691119
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-082-01121600/426
(RAIPUR)
|
1312002097NRG24190720230073406
|
19/07/2023
|
SHEELA DEVI
|
1312002097WL003344
|
SHEELA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952691120
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24190720230074415
|
19/07/2023
|
Leela Devi
|
1312002082WL003385
|
Leela Devi
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691157
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-082-01121600/631
(RAIPUR)
|
1312002082NRG24190720230074354
|
19/07/2023
|
Anita Kumari
|
1312002082WL003384
|
Anita Kumari
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691115
|
|
ANITA SHARMA WO NARENDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01121600/631
(RAIPUR)
|
1312002082NRG24190720230074355
|
19/07/2023
|
Narinder Kumar
|
1312002082WL003384
|
Narinder Kumar
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691116
|
|
NARINDER SHARMA SO ONKAR CHAND SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-082-01171600/294
(RAIPUR)
|
1312002097NRG24190720230073413
|
19/07/2023
|
SANJANA KUMARI
|
1312002097WL003344
|
SANJANA KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952691113
|
|
Mrs. SANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-082-01172000/24
(RAIPUR)
|
1312002097NRG24190720230073417
|
19/07/2023
|
JEEVAN
|
1312002097WL003344
|
JEEVAN
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952691111
|
|
Mr. JEEVAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-089-01169900/628
(THAHRA)
|
1312002082NRG24190720230074362
|
19/07/2023
|
SHARMILA DEVI
|
1312002082WL003384
|
SHARMILA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691110
|
|
SHARMILA DEVI W/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
13
|
BANGANA
|
HP-12-002-082-01121600/118
(RAIPUR)
|
1312002082NRG24190720230074391
|
19/07/2023
|
KANTA DEVI
|
1312002082WL003385
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691151
|
|
KUNTA DEVI W/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-082-01121600/19
(RAIPUR)
|
1312002082NRG24190720230074339
|
19/07/2023
|
PUSHPA DEVI
|
1312002082WL003384
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691137
|
|
PUSHPA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-082-01121600/219-A
(RAIPUR)
|
1312002082NRG24190720230074340
|
19/07/2023
|
JAISI RAM
|
1312002082WL003384
|
JAISI RAM
|
00354
|
PUNB0213600
|
2240
|
2240
|
Rejected
|
28/07/2023
|
|
3952691132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BANGANA
|
HP-12-002-082-01121600/281
(RAIPUR)
|
1312002082NRG24190720230074394
|
19/07/2023
|
GURMEET SINGH
|
1312002082WL003385
|
GURMEET SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691135
|
|
GURMEET SINGH SO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-082-01121600/316-A
(RAIPUR)
|
1312002082NRG24190720230074396
|
19/07/2023
|
SUMAN KUMAR
|
1312002082WL003385
|
SUMAN KUMAR
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691153
|
|
SUMAN KUMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-082-01121600/443
(RAIPUR)
|
1312002082NRG24190720230074341
|
19/07/2023
|
BABLI DEVI
|
1312002082WL003384
|
BABLI DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691131
|
|
BABLI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-082-01121600/446
(RAIPUR)
|
1312002082NRG24190720230074342
|
19/07/2023
|
ANJU BALA
|
1312002082WL003384
|
ANJU BALA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691138
|
|
ANJU BALA W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-082-01121600/453
(RAIPUR)
|
1312002082NRG24190720230074343
|
19/07/2023
|
SUMAN DEVI
|
1312002082WL003384
|
SUMAN DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691143
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-082-01121600/457
(RAIPUR)
|
1312002082NRG24190720230074404
|
19/07/2023
|
SAPNA DEVI
|
1312002082WL003385
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691136
|
|
SAPNA SONI WO SH RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-082-01121600/46
(RAIPUR)
|
1312002082NRG24190720230074344
|
19/07/2023
|
SHEELA DEVI
|
1312002082WL003384
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691152
|
|
SHEELA DEVI WO SH MAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-082-01121600/484
(RAIPUR)
|
1312002082NRG24190720230074406
|
19/07/2023
|
ANURADHA
|
1312002082WL003385
|
ANURADHA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691156
|
|
ANURADHA WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-082-01121600/499
(RAIPUR)
|
1312002082NRG24190720230074345
|
19/07/2023
|
MEENA DEVI
|
1312002082WL003384
|
MEENA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691139
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-082-01121600/510
(RAIPUR)
|
1312002082NRG24190720230074346
|
19/07/2023
|
REENA KUMARI
|
1312002082WL003384
|
REENA KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691128
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01121600/532
(RAIPUR)
|
1312002082NRG24190720230074347
|
19/07/2023
|
NISHA SHARMA
|
1312002082WL003384
|
NISHA SHARMA
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691141
|
|
NISHA SHARMA WO SH SANJEEV GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01121600/540
(RAIPUR)
|
1312002082NRG24190720230074408
|
19/07/2023
|
KAMLA DEVI
|
1312002082WL003385
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691125
|
|
KAMLA DEVI W/O PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01121600/545
(RAIPUR)
|
1312002082NRG24190720230074409
|
19/07/2023
|
Anita Devi
|
1312002082WL003385
|
Anita Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691117
|
|
ANITA DEVI WO SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002082NRG24190720230074348
|
19/07/2023
|
Sumna Devi
|
1312002082WL003384
|
Sumna Devi
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691155
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01121600/551
(RAIPUR)
|
1312002082NRG24190720230074350
|
19/07/2023
|
Jugal Kishore
|
1312002082WL003384
|
Jugal Kishore
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691127
|
|
JUGAL KISHORE S/O SH MAST RAM GUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-082-01121600/551
(RAIPUR)
|
1312002082NRG24190720230074349
|
19/07/2023
|
Varun Goutam
|
1312002082WL003384
|
Varun Goutam
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691149
|
|
VARUN GATAM S/O SH JUGAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-082-01121600/553
(RAIPUR)
|
1312002082NRG24190720230074351
|
19/07/2023
|
Surekha Devi
|
1312002082WL003384
|
Surekha Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691122
|
|
SUREKHA SHARMA WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01121600/562
(RAIPUR)
|
1312002082NRG24190720230074353
|
19/07/2023
|
Kamlesh Kumari
|
1312002082WL003384
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691123
|
|
KAMLESH KUAMRI WO NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01121600/562
(RAIPUR)
|
1312002082NRG24190720230074352
|
19/07/2023
|
Naresh Chand
|
1312002082WL003384
|
Naresh Chand
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691121
|
|
NARESH CHAND SHARMA SO SH BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-082-01121600/571
(RAIPUR)
|
1312002082NRG24190720230074411
|
19/07/2023
|
Minakshi Kashyap
|
1312002082WL003385
|
Minakshi Kashyap
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952691129
|
|
MINAKSHI WO SH MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-082-01121600/653
(RAIPUR)
|
1312002082NRG24190720230074416
|
19/07/2023
|
Sushma Devi
|
1312002082WL003385
|
Sushma Devi
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691142
|
|
SUSHMA DEVI WO SH GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-082-01121600/696
(RAIPUR)
|
1312002082NRG24190720230074418
|
19/07/2023
|
AMAR NATH
|
1312002082WL003385
|
AMAR NATH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691124
|
|
AMAR NATH
|
AXIS BANK(607153)
|
|
38
|
BANGANA
|
HP-12-002-082-01121600/705
(RAIPUR)
|
1312002082NRG24190720230074357
|
19/07/2023
|
SITA DEVI
|
1312002082WL003384
|
SITA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691147
|
|
SITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-082-01121600/705
(RAIPUR)
|
1312002082NRG24190720230074356
|
19/07/2023
|
VIJAY KUMAR
|
1312002082WL003384
|
VIJAY KUMAR
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691130
|
|
VIJAY KUMAR SO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-082-01121600/707
(RAIPUR)
|
1312002082NRG24190720230074419
|
19/07/2023
|
ASHA DEVI
|
1312002082WL003385
|
ASHA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691148
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24190720230074358
|
19/07/2023
|
ROSHANI DEVI
|
1312002082WL003384
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691146
|
|
ROSHNI DEVI WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-082-01121600/738
(RAIPUR)
|
1312002082NRG24190720230074420
|
19/07/2023
|
MAYA DEVI
|
1312002082WL003385
|
MAYA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691144
|
|
MAYA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24190720230074359
|
19/07/2023
|
RAMESH CHAND
|
1312002082WL003384
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952691126
|
|
RAMESH CHAND SO SH ESHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-082-01171600/444
(RAIPUR)
|
1312002097NRG24190720230073416
|
19/07/2023
|
MAMTA
|
1312002097WL003344
|
MAMTA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952691154
|
|
MAMTA WO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-082-01171900/17
(RAIPUR)
|
1312002082NRG24190720230074360
|
19/07/2023
|
KEHRO DEVI
|
1312002082WL003384
|
KEHRO DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691140
|
|
KEHRO DEVI W/O MOHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-082-01171900/425
(RAIPUR)
|
1312002082NRG24190720230074361
|
19/07/2023
|
SAROJ KUMARI
|
1312002082WL003384
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952691150
|
|
SAROJ KUMARI DO KESHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-082-01172000/39
(RAIPUR)
|
1312002097NRG24190720230073420
|
19/07/2023
|
JAMUNA DEVI
|
1312002097WL003344
|
JAMUNA DEVI
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952691145
|
|
Mrs. JAMUNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24190720230073425
|
19/07/2023
|
CHANAN SINGH
|
1312002097WL003344
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952691134
|
|
CHANAN SINGH
|
AXIS BANK(607153)
|
|
49
|
BANGANA
|
HP-12-002-082-01172000/559
(RAIPUR)
|
1312002097NRG24190720230073427
|
19/07/2023
|
Kashmir Singh
|
1312002097WL003344
|
Kashmir Singh
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952691133
|
|
KASHMIR SINGH S/O SH JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74816
|
74816
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-082-01121600/570
(RAIPUR)
|
1312002082NRG24190720230074410
|
19/07/2023
|
Sunil Kumar
|
1312002082WL003385
|
Sunil Kumar
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952691158
|
|
SUNIL KUMAR SO LT SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95648
|
95648
|
|
|
|
|
|
|
|