|
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-12-002-066-01175700/379
(DHUNDLA)
|
1312002066NRG24030620230025356
|
05/06/2023
|
ROSHNI DEVI
|
1312002066WL001292
|
ROSHNI DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Rejected
|
10/06/2023
|
|
2403510862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-057-01170600/301-A
(BOHRU)
|
1312002092NRG24050620230026312
|
05/06/2023
|
MUMTAJ BIBI
|
1312002092WL001333
|
MUMTAJ BIBI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403510886
|
|
MUMTAJ BIBI W/O RAVI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/59
(BOHRU)
|
1312002092NRG24050620230026316
|
05/06/2023
|
RAJ KUMAR
|
1312002092WL001333
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403510888
|
|
RAJ KUMAR S/O GAFOOR MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-057-01170400/198
(BOHRU)
|
1312002057NRG24040620230025732
|
05/06/2023
|
Mrs. ASHA DEVI
|
1312002057WL001308
|
Mrs. ASHA DEVI
|
00224
|
KACE0000034
|
3360
|
3360
|
Rejected
|
10/06/2023
|
|
2403510880
|
Participant not mapped to the product
|
|
|
|
5
|
BANGANA
|
HP-12-002-066-01175700/331
(DHUNDLA)
|
1312002066NRG24030620230025354
|
05/06/2023
|
SAROJ DEVI
|
1312002066WL001292
|
SAROJ DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403510853
|
|
Mrs. SAROJ KUMARI WO ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-066-01175700/332
(DHUNDLA)
|
1312002066NRG24030620230025355
|
05/06/2023
|
ASHA DEVI
|
1312002066WL001292
|
ASHA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403510854
|
|
ASHA DEVI W/O KAMAL DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-066-01175700/382
(DHUNDLA)
|
1312002066NRG24030620230025357
|
05/06/2023
|
SUNITA DEVI
|
1312002066WL001292
|
SUNITA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403510855
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-057-01170300/14
(BOHRU)
|
1312002057NRG24040620230025725
|
05/06/2023
|
SANJU DEVI
|
1312002057WL001308
|
SANJU DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
10/06/2023
|
|
2403510884
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-057-01170300/22
(BOHRU)
|
1312002057NRG24040620230025727
|
05/06/2023
|
URMILA DEVI
|
1312002057WL001308
|
URMILA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403510857
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-057-01170300/24
(BOHRU)
|
1312002057NRG24040620230025729
|
05/06/2023
|
SAVITRI DEVI
|
1312002057WL001308
|
SAVITRI DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510885
|
|
SAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-057-01170300/24
(BOHRU)
|
1312002057NRG24040620230025728
|
05/06/2023
|
SUKHDEV SINGH
|
1312002057WL001308
|
SUKHDEV SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510858
|
|
SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-057-01170400/188
(BOHRU)
|
1312002057NRG24040620230025753
|
05/06/2023
|
SATYA DEVI
|
1312002057WL001309
|
SATYA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2403510883
|
|
SATYA DEVI W/OSUKH DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-057-01170400/206
(BOHRU)
|
1312002057NRG24040620230025755
|
05/06/2023
|
BAGGO DEVI
|
1312002057WL001309
|
BAGGO DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510878
|
|
Mrs. BAGGO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-057-01170400/240
(BOHRU)
|
1312002057NRG24040620230025756
|
05/06/2023
|
BABLI DEVI
|
1312002057WL001309
|
BABLI DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2403510882
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-057-01170400/297
(BOHRU)
|
1312002057NRG24040620230025758
|
05/06/2023
|
JIT RAM
|
1312002057WL001309
|
JIT RAM
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510876
|
|
JIT RAM SO SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-057-01170400/297
(BOHRU)
|
1312002057NRG24040620230025759
|
05/06/2023
|
KRISHNA KUMARI
|
1312002057WL001309
|
KRISHNA KUMARI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510881
|
|
Mrs. KRISHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-057-01170400/30
(BOHRU)
|
1312002057NRG24040620230025761
|
05/06/2023
|
SHAKUNTLA DEVI
|
1312002057WL001309
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510877
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-057-01170400/30
(BOHRU)
|
1312002057NRG24040620230025760
|
05/06/2023
|
SHER SINGH
|
1312002057WL001309
|
SHER SINGH
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510856
|
|
Mr. SHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-057-01170400/42
(BOHRU)
|
1312002057NRG24040620230025765
|
05/06/2023
|
SARIA RAM
|
1312002057WL001309
|
SARIA RAM
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510859
|
|
SARIYA RAM S/O LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24050620230027795
|
05/06/2023
|
BHOLI DEVI
|
1312002057WL001404
|
BHOLI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
10/06/2023
|
|
2403510879
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24050620230027794
|
05/06/2023
|
LEKH RAJ
|
1312002057WL001404
|
LEKH RAJ
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
10/06/2023
|
|
2403510860
|
|
LEKH RAJ AND BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG24050620230026309
|
05/06/2023
|
MAJEEDAN BIBI
|
1312002092WL001333
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403510867
|
|
Mr. RAMJAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-057-01170400/500
(BOHRU)
|
1312002057NRG24040620230025738
|
05/06/2023
|
MS ARTI DEVI
|
1312002057WL001308
|
MS ARTI DEVI
|
00354
|
PUNB0078600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510851
|
|
ARTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230027615
|
05/06/2023
|
Shweta
|
1312002052WL001387
|
Shweta
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403510872
|
|
SHWETA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-052-01162500/537
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230027616
|
05/06/2023
|
SHIVANI
|
1312002052WL001387
|
SHIVANI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
10/06/2023
|
|
2403510852
|
|
SHIVANI W/O SH BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-057-01170300/142-A
(BOHRU)
|
1312002057NRG24040620230025726
|
05/06/2023
|
PARKASHO DEVI
|
1312002057WL001308
|
PARKASHO DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510863
|
|
PARKASHO DEVI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-057-01170400/198
(BOHRU)
|
1312002057NRG24040620230025733
|
05/06/2023
|
MR SURAM SINGH
|
1312002057WL001308
|
MR SURAM SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510873
|
|
SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-057-01170400/29
(BOHRU)
|
1312002057NRG24040620230025757
|
05/06/2023
|
ADAM KUMARI
|
1312002057WL001309
|
ADAM KUMARI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403510870
|
|
ADAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-057-01170400/31
(BOHRU)
|
1312002057NRG24040620230025762
|
05/06/2023
|
MS SUREKHA
|
1312002057WL001309
|
MS SUREKHA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510869
|
|
SUREKHA DO NIRAM DASS
|
UCO BANK(607066)
|
|
30
|
BANGANA
|
HP-12-002-057-01170400/379
(BOHRU)
|
1312002057NRG24040620230025764
|
05/06/2023
|
VYASA DEVI
|
1312002057WL001309
|
VYASA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403510866
|
|
VYASA DEVI W/O SH. MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-052-01162500/140
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230027613
|
05/06/2023
|
SALOCHNA DEVI
|
1312002052WL001387
|
SALOCHNA DEVI
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403510864
|
|
SALOCHNA DEVI WO LATE SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-052-01162500/422
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230027614
|
05/06/2023
|
Sanjeev Kumari
|
1312002052WL001387
|
Sanjeev Kumari
|
00354
|
PUNB0266100
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403510861
|
|
SANJEEV KUMARI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-052-01162700/306
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230026240
|
05/06/2023
|
BALWANT SINGH
|
1312002052WL001328
|
BALWANT SINGH
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403510868
|
|
BALWANT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230026241
|
05/06/2023
|
MOHINDER PAL
|
1312002052WL001328
|
MOHINDER PAL
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403510865
|
|
MOHINDER PAL SINGH S/O SH. KEHAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230026242
|
05/06/2023
|
SUNITA DEVI
|
1312002052WL001328
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403510874
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-052-01162700/609
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230026245
|
05/06/2023
|
JAGDISH RAM
|
1312002052WL001328
|
JAGDISH RAM
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403510871
|
|
JAGDISH RAM S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-057-01170400/202
(BOHRU)
|
1312002057NRG24050620230027793
|
05/06/2023
|
RITA DEVI
|
1312002057WL001404
|
RITA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
10/06/2023
|
|
2403510887
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANGANA
|
HP-12-002-057-01170400/205
(BOHRU)
|
1312002057NRG24040620230025754
|
05/06/2023
|
BHOLAN DEVI
|
1312002057WL001309
|
BHOLAN DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
10/06/2023
|
|
2403510875
|
|
MRS BHOLAN DEVI WO SH ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82432
|
82432
|
|
|
|
|
|
|
|