|
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-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24180320240320020
|
19/03/2024
|
PARMILA DEVI
|
1312002076WL012418
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538461
|
|
PARMILA DEVI W/O RAGHUBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24190320240320631
|
19/03/2024
|
VIJAY KUMAR
|
1312002081WL012450
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538452
|
|
VIJAY KUMAR SO SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24180320240318942
|
19/03/2024
|
NISHA DEVI
|
1312002097WL012329
|
NISHA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538453
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-090-01164500/126
(THANA KALAN)
|
1312002090NRG24180320240319692
|
19/03/2024
|
Salochna Devi
|
1312002090WL012397
|
Salochna Devi
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538448
|
|
SALOCHNA DEVI WO SH SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-090-01164500/456
(THANA KALAN)
|
1312002090NRG24180320240319696
|
19/03/2024
|
PARVEEN
|
1312002090WL012397
|
PARVEEN
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538451
|
|
PARVEEN WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-090-01164500/491
(THANA KALAN)
|
1312002090NRG24180320240319698
|
19/03/2024
|
Shakuntla Devi
|
1312002090WL012397
|
Shakuntla Devi
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538449
|
|
SHAKUNTLA DEVI WO YASHWANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24180320240319699
|
19/03/2024
|
Saroj Kumari
|
1312002090WL012397
|
Saroj Kumari
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538447
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-090-01164500/521
(THANA KALAN)
|
1312002090NRG24180320240319701
|
19/03/2024
|
KIRAN BALA
|
1312002090WL012397
|
KIRAN BALA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538450
|
|
KIRAN BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-090-01164700/67
(THANA KALAN)
|
1312002090NRG24180320240319712
|
19/03/2024
|
GAYTRI DEVI
|
1312002090WL012397
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538446
|
|
GAYTRI DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24190320240320635
|
19/03/2024
|
RAKESH KUMAR
|
1312002081WL012450
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538454
|
|
RAKESH KUMAR S/O SH SHEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-077-01163800/497
(MOMANIAR)
|
1312002077NRG24170320240318497
|
19/03/2024
|
VIJAY KUMARI
|
1312002077WL012304
|
VIJAY KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
30/05/2024
|
|
4375538460
|
|
VIJAY KUMARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24170320240318498
|
19/03/2024
|
PAWAN KUMAR
|
1312002077WL012304
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538458
|
|
PAWAN KUMAR S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-077-01163800/685
(MOMANIAR)
|
1312002077NRG24170320240318499
|
19/03/2024
|
KANTA DEVI
|
1312002077WL012304
|
KANTA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4375538457
|
|
KANTA DEVI W/O KESAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002077NRG24170320240318500
|
19/03/2024
|
BIASA DEVI
|
1312002077WL012304
|
BIASA DEVI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538459
|
|
VYASA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24180320240319717
|
19/03/2024
|
SANTOSH KUMARI
|
1312002090WL012397
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538456
|
|
SANTOSH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24180320240319719
|
19/03/2024
|
MAMTA KUMARI
|
1312002090WL012397
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538455
|
|
MAMTA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|