|
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-12-002-057-01170600/134
(BOHRU)
|
1312002092NRG24030720230055272
|
03/07/2023
|
SUNITA BIBI
|
1312002092WL002578
|
SUNITA BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325846523
|
|
SUNITA BIBI W/O SH. JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-057-01170600/138
(BOHRU)
|
1312002092NRG24030720230055273
|
03/07/2023
|
SUNITA DEVI
|
1312002092WL002578
|
SUNITA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846526
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG24030720230055275
|
03/07/2023
|
MAJEEDAN BIBI
|
1312002092WL002578
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325846525
|
|
Mr. RAMJAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/53
(BOHRU)
|
1312002092NRG24030720230055283
|
03/07/2023
|
MAHA BIBI
|
1312002092WL002578
|
MAHA BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846522
|
|
Mrs. MADI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-055-01165700/303
(BALH)
|
1312002055NRG24020720230051306
|
03/07/2023
|
KEHRO DEVI
|
1312002055WL002423
|
KEHRO DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325846512
|
|
KEHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01165800/111
(BALH)
|
1312002055NRG24020720230051314
|
03/07/2023
|
PINKEE DEVI
|
1312002055WL002423
|
PINKEE DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846539
|
|
PINKEE DEVI WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-055-01165800/172
(BALH)
|
1312002055NRG24020720230051317
|
03/07/2023
|
RANJNA DEVI
|
1312002055WL002423
|
RANJNA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846516
|
|
RANJNA DEVI W/O- RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-055-01165800/180
(BALH)
|
1312002055NRG24020720230051318
|
03/07/2023
|
SUMNA DEVI
|
1312002055WL002423
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325846538
|
|
SUMNA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-055-01165800/2
(BALH)
|
1312002055NRG24020720230051320
|
03/07/2023
|
KESARI DEVI
|
1312002055WL002423
|
KESARI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846534
|
|
KESARI DEVI W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-055-01165800/208
(BALH)
|
1312002055NRG24020720230051321
|
03/07/2023
|
REENA DEVI
|
1312002055WL002423
|
REENA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846510
|
|
REENA DEVI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-055-01165800/272
(BALH)
|
1312002055NRG24020720230051325
|
03/07/2023
|
KAMALA DEVI
|
1312002055WL002423
|
KAMALA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325846528
|
|
KAMALA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-055-01165800/322
(BALH)
|
1312002055NRG24020720230051326
|
03/07/2023
|
USHMA DEVI
|
1312002055WL002423
|
USHMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846513
|
|
USHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-055-01165800/453
(BALH)
|
1312002055NRG24020720230051330
|
03/07/2023
|
MR JOGINDER PAL SHARMA
|
1312002055WL002423
|
MR JOGINDER PAL SHARMA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325846536
|
|
JOGINDER PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-055-01165800/453
(BALH)
|
1312002055NRG24020720230051329
|
03/07/2023
|
SMT REENA SHARMA
|
1312002055WL002423
|
SMT REENA SHARMA
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325846529
|
|
MRS REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-055-01165800/46
(BALH)
|
1312002055NRG24020720230051331
|
03/07/2023
|
MRS YASHODHA DEVI
|
1312002055WL002423
|
MRS YASHODHA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846520
|
|
YASHODHA DEVI W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24020720230051337
|
03/07/2023
|
NASIB CHAND
|
1312002055WL002423
|
NASIB CHAND
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325846533
|
|
NASIB CHAND S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-055-01165800/69
(BALH)
|
1312002055NRG24020720230051338
|
03/07/2023
|
URMILA DEVI
|
1312002055WL002423
|
URMILA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846508
|
|
URMILA DEVI W/O SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24020720230051340
|
03/07/2023
|
DURGA DASS
|
1312002055WL002423
|
DURGA DASS
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846527
|
|
MR DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24020720230051341
|
03/07/2023
|
GIAN CHAND
|
1312002055WL002423
|
GIAN CHAND
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325846542
|
|
GIAN CHAND S/O SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-055-01167300/9
(BALH)
|
1312002055NRG24020720230051342
|
03/07/2023
|
KISHAN CHAND
|
1312002055WL002423
|
KISHAN CHAND
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846505
|
|
KISHAN CHAND S/O SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-055-01167700/169
(BALH)
|
1312002055NRG24020720230051347
|
03/07/2023
|
MR SH OM PARKASH
|
1312002055WL002423
|
MR SH OM PARKASH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846506
|
|
OM PARKASH SO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24020720230051348
|
03/07/2023
|
TARSEM LAL
|
1312002055WL002423
|
TARSEM LAL
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325846532
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANGANA
|
HP-12-002-055-01167700/18
(BALH)
|
1312002055NRG24020720230051349
|
03/07/2023
|
RITA DEVI
|
1312002055WL002423
|
RITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846531
|
|
RITA DEVI W/O0 PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-055-01167700/210
(BALH)
|
1312002055NRG24020720230051350
|
03/07/2023
|
PRAKASHO DEVI
|
1312002055WL002423
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846518
|
|
PRAKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24020720230051351
|
03/07/2023
|
ATI DEVI
|
1312002055WL002423
|
ATI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846521
|
|
ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-055-01167700/254
(BALH)
|
1312002055NRG24020720230051354
|
03/07/2023
|
DES RAJ
|
1312002055WL002423
|
DES RAJ
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846517
|
|
DES RAJ SO LITRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-055-01167700/266
(BALH)
|
1312002055NRG24020720230051355
|
03/07/2023
|
KESARI DEVI
|
1312002055WL002423
|
KESARI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325846511
|
|
KESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-055-01167700/315
(BALH)
|
1312002055NRG24020720230051359
|
03/07/2023
|
YOG RAJ
|
1312002055WL002423
|
YOG RAJ
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
3325846515
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-055-01167700/353
(BALH)
|
1312002055NRG24020720230051360
|
03/07/2023
|
ANITA DEVI
|
1312002055WL002423
|
ANITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846535
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-055-01167700/40
(BALH)
|
1312002055NRG24020720230051361
|
03/07/2023
|
BHAJAN SINGH
|
1312002055WL002423
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846530
|
|
BHAJAN SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-055-01167700/41
(BALH)
|
1312002055NRG24020720230051362
|
03/07/2023
|
RAKSHA DEVI
|
1312002055WL002423
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325846507
|
|
SMT RAKSHA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-055-01167700/42
(BALH)
|
1312002055NRG24020720230051363
|
03/07/2023
|
BIDHI CHAND
|
1312002055WL002423
|
BIDHI CHAND
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325846540
|
|
SH BIDHI CHAND S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-055-01167700/44
(BALH)
|
1312002055NRG24020720230051364
|
03/07/2023
|
JAMNA DEVI
|
1312002055WL002423
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325846514
|
|
JAMNA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-055-01167700/446
(BALH)
|
1312002055NRG24020720230051366
|
03/07/2023
|
ME PUNEET KUMAR
|
1312002055WL002423
|
ME PUNEET KUMAR
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325846519
|
|
PUNEET KUMAR S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-055-01167700/47
(BALH)
|
1312002055NRG24020720230051367
|
03/07/2023
|
BAKHSHO DEVI
|
1312002055WL002423
|
BAKHSHO DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325846509
|
|
BAKHSHO DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24020720230051368
|
03/07/2023
|
MR BAKSHI RAM
|
1312002055WL002423
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325846537
|
|
BAKSHI RAM SO LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24020720230051369
|
03/07/2023
|
PUSHPA DEVI
|
1312002055WL002423
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325846541
|
|
PUSHPA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24020720230051365
|
03/07/2023
|
Mr. PARKASH CHAND
|
1312002055WL002423
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325846524
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81312
|
81312
|
|
|
|
|
|
|
|