|
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-12-002-054-01146300/320
(BADUHI)
|
1312002000NRG24300620230047249
|
30/06/2023
|
PARVEEN KUMARI
|
1312002WL002238
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284325709
|
|
Mrs. PRAVEEN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-054-01146300/375
(BADUHI)
|
1312002000NRG24300620230047288
|
30/06/2023
|
Saroj Devi
|
1312002WL002240
|
Saroj Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284325710
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/378
(BADUHI)
|
1312002000NRG24300620230047270
|
30/06/2023
|
PAWNA RANI
|
1312002WL002239
|
PAWNA RANI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325708
|
|
Mrs. PAWNA RANI W/O Late Mr. BHAGWANT KI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002000NRG24300620230047284
|
30/06/2023
|
GURPYARA
|
1312002WL002240
|
GURPYARA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
10/07/2023
|
|
3284325712
|
|
GURPYARA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-054-01146300/233-A
(BADUHI)
|
1312002000NRG24300620230047247
|
30/06/2023
|
BABLI DEVI
|
1312002WL002238
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325718
|
|
BABLI DEVI W/O SH SONU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-054-01146300/268
(BADUHI)
|
1312002054NRG24300620230047339
|
30/06/2023
|
salma
|
1312002054WL002244
|
salma
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325720
|
|
SALMA BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-054-01146300/272
(BADUHI)
|
1312002000NRG24300620230047248
|
30/06/2023
|
NARESH KUMARI
|
1312002WL002238
|
NARESH KUMARI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284325713
|
|
NARESH KUMARI W/O SH. SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/273
(BADUHI)
|
1312002000NRG24300620230047286
|
30/06/2023
|
SUMAN DEVI
|
1312002WL002240
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284325714
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/281
(BADUHI)
|
1312002000NRG24300620230047287
|
30/06/2023
|
VIJAY
|
1312002WL002240
|
VIJAY
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325715
|
|
VIJAY KUMAR S/O SH. RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002000NRG24300620230047308
|
30/06/2023
|
PAMI KUMAR
|
1312002WL002241
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284325717
|
|
PAMMI KUMAR S/O SH JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-054-01146300/368
(BADUHI)
|
1312002000NRG24300620230047250
|
30/06/2023
|
MEENA
|
1312002WL002238
|
MEENA
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284325716
|
|
Mrs. MEENA KUMARI W/O RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-054-01146300/377
(BADUHI)
|
1312002000NRG24300620230047309
|
30/06/2023
|
RAVEENA BIBI
|
1312002WL002241
|
RAVEENA BIBI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325721
|
|
RAVEENA BIBI WO LATIF MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-054-01146300/4
(BADUHI)
|
1312002000NRG24300620230047290
|
30/06/2023
|
ANITA KUMARI
|
1312002WL002240
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325711
|
|
ANITA KUMARI W/O HARBANS LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BANGANA
|
HP-12-002-054-01146300/70
(BADUHI)
|
1312002054NRG24300620230047342
|
30/06/2023
|
SALIM BIBI
|
1312002054WL002244
|
SALIM BIBI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325719
|
|
SALIM BIBI WO ANAYAT MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-054-01146300/100
(BADUHI)
|
1312002000NRG24300620230047244
|
30/06/2023
|
ramesh chand
|
1312002WL002238
|
ramesh chand
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325690
|
|
RAMESH CHAND S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-054-01146300/104
(BADUHI)
|
1312002000NRG24300620230047282
|
30/06/2023
|
baksho bibi
|
1312002WL002240
|
baksho bibi
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325698
|
|
BAKSHO DEVI WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-054-01146300/110
(BADUHI)
|
1312002000NRG24300620230047264
|
30/06/2023
|
Baryam Singh
|
1312002WL002239
|
Baryam Singh
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325723
|
|
MR WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/116
(BADUHI)
|
1312002000NRG24300620230047265
|
30/06/2023
|
satya devi
|
1312002WL002239
|
satya devi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325701
|
|
SATYA DEVI W/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002000NRG24300620230047283
|
30/06/2023
|
PERMLA DEVI
|
1312002WL002240
|
PERMLA DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284325700
|
|
PARMLA DEVI WO GURPIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-054-01146300/13
(BADUHI)
|
1312002000NRG24300620230047245
|
30/06/2023
|
MADAN LAL
|
1312002WL002238
|
MADAN LAL
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325697
|
|
MADAN LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-054-01146300/17
(BADUHI)
|
1312002000NRG24300620230047266
|
30/06/2023
|
PREM CHAND
|
1312002WL002239
|
PREM CHAND
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284325694
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/18
(BADUHI)
|
1312002000NRG24300620230047267
|
30/06/2023
|
PARKASHO DEVI
|
1312002WL002239
|
PARKASHO DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325705
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANGANA
|
HP-12-002-054-01146300/207
(BADUHI)
|
1312002000NRG24300620230047268
|
30/06/2023
|
SAROJ KUMARI
|
1312002WL002239
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284325722
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-054-01146300/22
(BADUHI)
|
1312002000NRG24300620230047285
|
30/06/2023
|
SAVITRI DEVI
|
1312002WL002240
|
SAVITRI DEVI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325691
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-054-01146300/263
(BADUHI)
|
1312002000NRG24300620230047269
|
30/06/2023
|
asha rani
|
1312002WL002239
|
asha rani
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284325706
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-054-01146300/268
(BADUHI)
|
1312002054NRG24300620230047340
|
30/06/2023
|
MUHMMAD SARVAR
|
1312002054WL002244
|
MUHMMAD SARVAR
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325689
|
|
SARBAR MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-054-01146300/270
(BADUHI)
|
1312002000NRG24300620230047306
|
30/06/2023
|
Khem Chand
|
1312002WL002241
|
Khem Chand
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325688
|
|
KHEM CHAND S/O SH. ZULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
BANGANA
|
HP-12-002-054-01146300/4
(BADUHI)
|
1312002000NRG24300620230047289
|
30/06/2023
|
harbans lal
|
1312002WL002240
|
harbans lal
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325699
|
|
HARBANS LAL S/O HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-054-01146300/43
(BADUHI)
|
1312002000NRG24300620230047253
|
30/06/2023
|
DHARAM CHAND
|
1312002WL002238
|
DHARAM CHAND
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325696
|
|
DHRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-054-01146300/61
(BADUHI)
|
1312002000NRG24300620230047291
|
30/06/2023
|
BRAHAM DASS
|
1312002WL002240
|
BRAHAM DASS
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284325703
|
|
BHRAM DASS SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-054-01146300/70
(BADUHI)
|
1312002054NRG24300620230047341
|
30/06/2023
|
ANIAT MOHD
|
1312002054WL002244
|
ANIAT MOHD
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325687
|
|
ANIYAT MOHD S/O BADER DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002000NRG24300620230047292
|
30/06/2023
|
Hoshiaro Devi
|
1312002WL002240
|
Hoshiaro Devi
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284325704
|
|
HOSHIARO DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-054-01146300/9
(BADUHI)
|
1312002000NRG24300620230047293
|
30/06/2023
|
KISHAN CHAND
|
1312002WL002240
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284325695
|
|
KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-054-01146300/91
(BADUHI)
|
1312002000NRG24300620230047311
|
30/06/2023
|
asha rani
|
1312002WL002241
|
asha rani
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325693
|
|
ASHA RANI W/O SH DIWAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
BANGANA
|
HP-12-002-054-01146300/92
(BADUHI)
|
1312002000NRG24300620230047271
|
30/06/2023
|
SHAMSHER SINGH
|
1312002WL002239
|
SHAMSHER SINGH
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284325702
|
|
SHAMSHER SINGH S/OSHKHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-054-01146300/95
(BADUHI)
|
1312002000NRG24300620230047312
|
30/06/2023
|
vijay kumari
|
1312002WL002241
|
vijay kumari
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325692
|
|
VIJAY KUMARI WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-054-01146300/97-A
(BADUHI)
|
1312002000NRG24300620230047272
|
30/06/2023
|
Manjeet Kaur
|
1312002WL002239
|
Manjeet Kaur
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284325707
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84896
|
84896
|
|
|
|
|
|
|
|