|
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-12-002-089-01169600/285-A
(THAHRA)
|
1312002000NRG24020720230051064
|
03/07/2023
|
SOHAN SINGH
|
1312002WL002419
|
SOHAN SINGH
|
00045
|
BARB0VJBSLI
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839276
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169600/285-A
(THAHRA)
|
1312002000NRG24020720230051065
|
03/07/2023
|
SUNITA DEVI
|
1312002WL002419
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839275
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169600/88
(THAHRA)
|
1312002000NRG24020720230051073
|
03/07/2023
|
KLASO DEVI
|
1312002WL002419
|
KLASO DEVI
|
00045
|
BARB0VJBSLI
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839277
|
|
KAILASO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-089-01169600/680
(THAHRA)
|
1312002000NRG24020720230051069
|
03/07/2023
|
SUNITA DEVI
|
1312002WL002419
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
3360
|
3360
|
Processed
|
12/07/2023
|
|
3325839273
|
|
Miss. SUNITA DEVI DO RAM BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-089-01169600/680
(THAHRA)
|
1312002000NRG24020720230051070
|
03/07/2023
|
RAM PAL SINGH
|
1312002WL002419
|
RAM PAL SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325839278
|
|
RAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-089-01169600/225
(THAHRA)
|
1312002000NRG24020720230051063
|
03/07/2023
|
VIJAY SINGH
|
1312002WL002419
|
VIJAY SINGH
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839279
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-056-01147700/13
(BERIYAN)
|
1312002056NRG24030720230052403
|
03/07/2023
|
GURBACHAN SINGH
|
1312002056WL002467
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839283
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-056-01147700/142-A
(BERIYAN)
|
1312002056NRG24030720230052405
|
03/07/2023
|
MEENA
|
1312002056WL002467
|
MEENA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839269
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-056-01147700/142-A
(BERIYAN)
|
1312002056NRG24030720230052404
|
03/07/2023
|
RAGUVEER
|
1312002056WL002467
|
RAGUVEER
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839250
|
|
RAGHUVIR SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-056-01147700/166
(BERIYAN)
|
1312002056NRG24030720230052407
|
03/07/2023
|
MANGAL
|
1312002056WL002467
|
MANGAL
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839256
|
|
MANGAL SINGH SO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-056-01147700/166
(BERIYAN)
|
1312002056NRG24030720230052406
|
03/07/2023
|
RAJEEV
|
1312002056WL002467
|
RAJEEV
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839270
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-056-01147700/171
(BERIYAN)
|
1312002056NRG24030720230052449
|
03/07/2023
|
ROSHAN LAL
|
1312002056WL002470
|
ROSHAN LAL
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325839281
|
|
ROSHAN LAL & SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-056-01147700/204
(BERIYAN)
|
1312002056NRG24030720230052450
|
03/07/2023
|
kashmir singh
|
1312002056WL002470
|
kashmir singh
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839263
|
|
KASHMIR SINGH SO BAKSHI RAM
|
UCO BANK(607066)
|
|
14
|
BANGANA
|
HP-12-002-056-01147700/217
(BERIYAN)
|
1312002056NRG24030720230052425
|
03/07/2023
|
magat ram
|
1312002056WL002469
|
magat ram
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325839248
|
|
MANGAT RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-056-01147700/236
(BERIYAN)
|
1312002056NRG24030720230052409
|
03/07/2023
|
RAJ KUMAR
|
1312002056WL002467
|
RAJ KUMAR
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839253
|
|
RAJ KUMARI W/O SH BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-056-01147700/241
(BERIYAN)
|
1312002056NRG24030720230052417
|
03/07/2023
|
RAJINA BIBI
|
1312002056WL002468
|
RAJINA BIBI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839280
|
|
RAJINA BIBI WO SON MOHD
|
UCO BANK(607066)
|
|
17
|
BANGANA
|
HP-12-002-056-01147700/257
(BERIYAN)
|
1312002056NRG24030720230052418
|
03/07/2023
|
rajia
|
1312002056WL002468
|
rajia
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839268
|
|
RAJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-056-01147700/300
(BERIYAN)
|
1312002056NRG24030720230052426
|
03/07/2023
|
BALA DEVI
|
1312002056WL002469
|
BALA DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839254
|
|
BALA DEVI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-056-01147700/36
(BERIYAN)
|
1312002056NRG24030720230052419
|
03/07/2023
|
MANGAL DEEN
|
1312002056WL002468
|
MANGAL DEEN
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839266
|
|
MANGAL DEEN SO PREMI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-056-01147700/36
(BERIYAN)
|
1312002056NRG24030720230052420
|
03/07/2023
|
RANI BIBI
|
1312002056WL002468
|
RANI BIBI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839284
|
|
RANI BIBI WO MANGAL DEEN
|
UCO BANK(607066)
|
|
21
|
BANGANA
|
HP-12-002-056-01147700/369
(BERIYAN)
|
1312002056NRG24030720230052373
|
03/07/2023
|
Asha Devi
|
1312002056WL002465
|
Asha Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839285
|
|
ASHA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-056-01147700/369
(BERIYAN)
|
1312002056NRG24030720230052374
|
03/07/2023
|
Vijay Kumar
|
1312002056WL002465
|
Vijay Kumar
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839255
|
|
VIJAY KUMAR S/O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BANGANA
|
HP-12-002-056-01147700/380
(BERIYAN)
|
1312002056NRG24030720230052376
|
03/07/2023
|
Ankita Devi
|
1312002056WL002465
|
Ankita Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839271
|
|
ANKITA DEVI D/O RAM CHAND
|
UCO BANK(607066)
|
|
24
|
BANGANA
|
HP-12-002-056-01147700/380
(BERIYAN)
|
1312002056NRG24030720230052375
|
03/07/2023
|
Rajesh Kumar
|
1312002056WL002465
|
Rajesh Kumar
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839251
|
|
RAJESH KUMAR SOSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-056-01147700/40
(BERIYAN)
|
1312002056NRG24030720230052451
|
03/07/2023
|
SHIV NANDAN
|
1312002056WL002470
|
SHIV NANDAN
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839272
|
|
SHIV NADAN S/O H UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-056-01147700/5-A
(BERIYAN)
|
1312002056NRG24030720230052427
|
03/07/2023
|
ramsingh
|
1312002056WL002469
|
ramsingh
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325839282
|
|
RAM SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-056-01147900/116
(BERIYAN)
|
1312002056NRG24030720230052452
|
03/07/2023
|
VEENA DEVI
|
1312002056WL002470
|
VEENA DEVI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325839262
|
|
VEENA DEVI WO PREM KR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-056-01147900/119
(BERIYAN)
|
1312002056NRG24030720230052453
|
03/07/2023
|
RAKEH KUMAR
|
1312002056WL002470
|
RAKEH KUMAR
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325839260
|
|
RAKESH KUMAR AND LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-056-01147900/121
(BERIYAN)
|
1312002056NRG24030720230052454
|
03/07/2023
|
kewal singh
|
1312002056WL002470
|
kewal singh
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325839261
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-056-01147900/127
(BERIYAN)
|
1312002056NRG24030720230052455
|
03/07/2023
|
KAMANI DEVI
|
1312002056WL002470
|
KAMANI DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325839265
|
|
KAMANI DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
31
|
BANGANA
|
HP-12-002-056-01147900/240
(BERIYAN)
|
1312002056NRG24030720230052428
|
03/07/2023
|
PERMLA DEVI
|
1312002056WL002469
|
PERMLA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325839267
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-056-01147900/241
(BERIYAN)
|
1312002056NRG24030720230052429
|
03/07/2023
|
SUMNA DEVI
|
1312002056WL002469
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325839249
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-056-01147900/290
(BERIYAN)
|
1312002056NRG24030720230052431
|
03/07/2023
|
SARIA
|
1312002056WL002469
|
SARIA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839252
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BANGANA
|
HP-12-002-056-01147900/34
(BERIYAN)
|
1312002056NRG24030720230052432
|
03/07/2023
|
Kanta Devi
|
1312002056WL002469
|
Kanta Devi
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325839264
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-056-01147900/65
(BERIYAN)
|
1312002056NRG24030720230052434
|
03/07/2023
|
REETA
|
1312002056WL002469
|
REETA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839257
|
|
REETA DEVI ANDKAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-056-01147900/85
(BERIYAN)
|
1312002056NRG24030720230052435
|
03/07/2023
|
SUNITA DEVI
|
1312002056WL002469
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325839258
|
|
SUNITA DEVI WO KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-056-01147900/96
(BERIYAN)
|
1312002056NRG24030720230052436
|
03/07/2023
|
AANITA DEVI
|
1312002056WL002469
|
AANITA DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325839259
|
|
AANITA DEVI &PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-056-01147900/360
(BERIYAN)
|
1312002056NRG24030720230052433
|
03/07/2023
|
Reeta Kumari
|
1312002056WL002469
|
Reeta Kumari
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325839274
|
|
REETA KUMARI WOSURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|