|
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-12-002-077-01163500/700
(MOMANIAR)
|
1312002077NRG24190720230073307
|
19/07/2023
|
SANJEEV KUMAR
|
1312002077WL003342
|
SANJEEV KUMAR
|
00224
|
KACE0000182
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690445
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002063NRG24190720230073796
|
19/07/2023
|
kanta devi
|
1312002063WL003358
|
kanta devi
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690406
|
|
KANTA DEVI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002063NRG24190720230073797
|
19/07/2023
|
SUSHMA DEVI
|
1312002063WL003358
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690405
|
|
SUSHMA DEVI WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-063-01146900/479
(CHAUKI KHAS)
|
1312002063NRG24190720230073802
|
19/07/2023
|
SUMAN LATA
|
1312002063WL003358
|
SUMAN LATA
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690451
|
|
SUMAN LATA WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-063-01146900/653
(CHAUKI KHAS)
|
1312002063NRG24190720230073808
|
19/07/2023
|
JAGMOHAN
|
1312002063WL003358
|
JAGMOHAN
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952690407
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-063-01146900/709
(CHAUKI KHAS)
|
1312002063NRG24190720230073810
|
19/07/2023
|
Sonia Devi
|
1312002063WL003358
|
Sonia Devi
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690408
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24190720230075907
|
19/07/2023
|
RAJNI DEVI
|
1312002059WL003453
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952690411
|
|
RAJNI DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-059-01166100/16
(BUDHWAR)
|
1312002059NRG24190720230075909
|
19/07/2023
|
MAYA DEVI
|
1312002059WL003453
|
MAYA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952690413
|
|
MAYA DEVI WO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-059-01166100/343
(BUDHWAR)
|
1312002059NRG24190720230075913
|
19/07/2023
|
MRS NEELAM KUMARI
|
1312002059WL003453
|
MRS NEELAM KUMARI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952690415
|
|
NEELAM KUMARI WO SH NARYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24190720230075918
|
19/07/2023
|
RACHANA DEVI
|
1312002059WL003453
|
RACHANA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952690449
|
|
RACHANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-059-01166300/02
(BUDHWAR)
|
1312002059NRG24190720230075919
|
19/07/2023
|
SUNITA DEVI
|
1312002059WL003453
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952690404
|
|
SUNITA DEVI W/O SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-059-01166300/112
(BUDHWAR)
|
1312002059NRG24190720230075922
|
19/07/2023
|
BABLI DEVI
|
1312002059WL003453
|
BABLI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952690416
|
|
BABLI DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-059-01166300/127
(BUDHWAR)
|
1312002059NRG24190720230075926
|
19/07/2023
|
SAVITRI DEVI
|
1312002059WL003453
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Rejected
|
28/07/2023
|
|
3952690412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BANGANA
|
HP-12-002-059-01166300/215
(BUDHWAR)
|
1312002059NRG24190720230075927
|
19/07/2023
|
REENU DEVI
|
1312002059WL003453
|
REENU DEVI
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952690410
|
|
REENU DEVI W/O SURIENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-059-01166300/291
(BUDHWAR)
|
1312002059NRG24190720230075931
|
19/07/2023
|
PROMILA DEVI
|
1312002059WL003453
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952690450
|
|
PROMILA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-059-01166300/327
(BUDHWAR)
|
1312002059NRG24190720230075932
|
19/07/2023
|
SURINDRA KUMARI
|
1312002059WL003453
|
SURINDRA KUMARI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952690419
|
|
SURINDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-079-01160500/156
(PALAHTA)
|
1312002000NRG24190720230074872
|
19/07/2023
|
Shakti Chand
|
1312002WL003398
|
Shakti Chand
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952690409
|
|
SHAKTI CHAND S/O DASONDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-079-01160500/84
(PALAHTA)
|
1312002000NRG24190720230074881
|
19/07/2023
|
Ram Lal
|
1312002WL003398
|
Ram Lal
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3952690414
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANGANA
|
HP-12-002-091-01167400/334
(TIHRA)
|
1312002091NRG24190720230073022
|
19/07/2023
|
RAJNI DEVI
|
1312002091WL003329
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952690417
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-091-01167400/348
(TIHRA)
|
1312002091NRG24190720230073023
|
19/07/2023
|
MAYA DEVI
|
1312002091WL003329
|
MAYA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952690418
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-079-01160500/129
(PALAHTA)
|
1312002000NRG24190720230074871
|
19/07/2023
|
Sansaro Devi
|
1312002WL003398
|
Sansaro Devi
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
3952690420
|
|
SANSARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-077-01163500/176
(MOMANIAR)
|
1312002077NRG24190720230073301
|
19/07/2023
|
GOGI DEVI
|
1312002077WL003342
|
GOGI DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952690429
|
|
GOGI DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-077-01163500/177
(MOMANIAR)
|
1312002077NRG24190720230073302
|
19/07/2023
|
BIMLA DEVI
|
1312002077WL003342
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952690431
|
|
BIMLA DEVI W/O DALJIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-077-01163500/558
(MOMANIAR)
|
1312002077NRG24190720230073303
|
19/07/2023
|
MEENA KUMARI
|
1312002077WL003342
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690424
|
|
MEENA KUMARI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-077-01163500/614
(MOMANIAR)
|
1312002077NRG24190720230073304
|
19/07/2023
|
Suman Devi
|
1312002077WL003342
|
Suman Devi
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952690448
|
|
SUMAN DEVI W/O-VISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-077-01163500/615
(MOMANIAR)
|
1312002077NRG24190720230073305
|
19/07/2023
|
AMAR JAYOTI
|
1312002077WL003342
|
AMAR JAYOTI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690428
|
|
AMAR JYOTI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-077-01163500/666
(MOMANIAR)
|
1312002077NRG24190720230073306
|
19/07/2023
|
ROSHAN LAL
|
1312002077WL003342
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690422
|
|
ROSHAN LAL S/O-KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-077-01163500/702
(MOMANIAR)
|
1312002077NRG24190720230073308
|
19/07/2023
|
SAROJ DEVI
|
1312002077WL003342
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690425
|
|
SAROJ DEVI WO SH MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-077-01163500/789
(MOMANIAR)
|
1312002077NRG24190720230073309
|
19/07/2023
|
MAMTA DEVI
|
1312002077WL003342
|
MAMTA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690423
|
|
MAMTA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-077-01163900/227
(MOMANIAR)
|
1312002077NRG24190720230073310
|
19/07/2023
|
RATTANI DEVI
|
1312002077WL003342
|
RATTANI DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690437
|
|
RATTANI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-077-01163900/318
(MOMANIAR)
|
1312002077NRG24190720230073311
|
19/07/2023
|
NIRMLA DEVI
|
1312002077WL003342
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690442
|
|
NIRMLA DEVI WO SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-077-01163900/447
(MOMANIAR)
|
1312002077NRG24190720230073312
|
19/07/2023
|
KRISHNA DEVI
|
1312002077WL003342
|
KRISHNA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690440
|
|
KRISHNA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-077-01163900/448
(MOMANIAR)
|
1312002077NRG24190720230073313
|
19/07/2023
|
SATYA DEVI
|
1312002077WL003342
|
SATYA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952690439
|
|
SATYA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-077-01163900/519
(MOMANIAR)
|
1312002077NRG24190720230073314
|
19/07/2023
|
VEENA DEVI
|
1312002077WL003342
|
VEENA DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952690421
|
|
VEENA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-077-01163900/554
(MOMANIAR)
|
1312002077NRG24190720230073315
|
19/07/2023
|
RACHNA DEVI
|
1312002077WL003342
|
RACHNA DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690443
|
|
RACHNA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-077-01163900/630
(MOMANIAR)
|
1312002077NRG24190720230073316
|
19/07/2023
|
RANI DEVI
|
1312002077WL003342
|
RANI DEVI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690426
|
|
RANI DEVI WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-079-01160500/114
(PALAHTA)
|
1312002000NRG24190720230074867
|
19/07/2023
|
Biasa Devi
|
1312002WL003398
|
Biasa Devi
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952690433
|
|
VYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGANA
|
HP-12-002-079-01160500/126
(PALAHTA)
|
1312002000NRG24190720230074868
|
19/07/2023
|
Ram Dai
|
1312002WL003398
|
Ram Dai
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952690446
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANGANA
|
HP-12-002-079-01160500/127
(PALAHTA)
|
1312002000NRG24190720230074869
|
19/07/2023
|
Taro Devi
|
1312002WL003398
|
Taro Devi
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952690432
|
|
TARO DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-079-01160500/128
(PALAHTA)
|
1312002000NRG24190720230074870
|
19/07/2023
|
Hakmi Devi
|
1312002WL003398
|
Hakmi Devi
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952690434
|
|
HAKMI DEVI W/O ISHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-079-01160500/182
(PALAHTA)
|
1312002000NRG24190720230074873
|
19/07/2023
|
POONAM KUMARI
|
1312002WL003398
|
POONAM KUMARI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952690444
|
|
POONAM KUMARI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-079-01160500/233
(PALAHTA)
|
1312002000NRG24190720230074874
|
19/07/2023
|
MEENA KUMARI
|
1312002WL003398
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3952690447
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANGANA
|
HP-12-002-079-01160500/235
(PALAHTA)
|
1312002000NRG24190720230074875
|
19/07/2023
|
NEELAM KUMARI
|
1312002WL003398
|
NEELAM KUMARI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
29/07/2023
|
|
3952690427
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANGANA
|
HP-12-002-079-01160500/27
(PALAHTA)
|
1312002000NRG24190720230074876
|
19/07/2023
|
Bimla Devi
|
1312002WL003398
|
Bimla Devi
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
3952690436
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANGANA
|
HP-12-002-079-01160500/3
(PALAHTA)
|
1312002000NRG24190720230074877
|
19/07/2023
|
Alka Kumari
|
1312002WL003398
|
Alka Kumari
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952690441
|
|
ALKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANGANA
|
HP-12-002-079-01160500/61
(PALAHTA)
|
1312002000NRG24190720230074878
|
19/07/2023
|
Kamla Devi
|
1312002WL003398
|
Kamla Devi
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952690435
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANGANA
|
HP-12-002-079-01160500/64
(PALAHTA)
|
1312002000NRG24190720230074879
|
19/07/2023
|
Prem Lata
|
1312002WL003398
|
Prem Lata
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
3952690438
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANGANA
|
HP-12-002-079-01160500/67
(PALAHTA)
|
1312002000NRG24190720230074880
|
19/07/2023
|
LATA KUMARI
|
1312002WL003398
|
LATA KUMARI
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
3952690430
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48160
|
48160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84672
|
84672
|
|
|
|
|
|
|
|