|
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-12-002-089-01169700/687
(THAHRA)
|
1312002096NRG24200120240217813
|
23/01/2024
|
SATISH KUMAR
|
1312002096WL010007
|
SATISH KUMAR
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251240550
|
|
SATISH KUMAR SO SH PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-057-01170600/155-A
(BOHRU)
|
1312002000NRG24220120240223663
|
23/01/2024
|
VEENA DEVI
|
1312002WL010158
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251240556
|
|
MALKEET SINGH S/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/126
(THAHRA)
|
1312002096NRG24200120240217870
|
23/01/2024
|
KRISHNA DEVI
|
1312002096WL010008
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251240549
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-089-01169600/543
(THAHRA)
|
1312002096NRG24200120240217799
|
23/01/2024
|
KARTAR SINGH
|
1312002096WL010007
|
KARTAR SINGH
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251240560
|
|
KARTAR SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-089-01169700/118
(THAHRA)
|
1312002096NRG24200120240217807
|
23/01/2024
|
JOGINDRO DEVI
|
1312002096WL010007
|
JOGINDRO DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240552
|
|
JAGEENDRO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169800/46
(THAHRA)
|
1312002089NRG24200120240216027
|
23/01/2024
|
RAM KISHAN
|
1312002089WL009952
|
RAM KISHAN
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251240553
|
|
RAM KISHAN SO SH DEVIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-056-01147700/126
(BERIYAN)
|
1312002056NRG24190120240214027
|
23/01/2024
|
MEENA KUMARI
|
1312002056WL009862
|
MEENA KUMARI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240559
|
|
MEENA KUMARI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-056-01147700/194
(BERIYAN)
|
1312002056NRG24190120240214030
|
23/01/2024
|
SHEMA BIBI
|
1312002056WL009862
|
SHEMA BIBI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251240558
|
|
SHAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-056-01147700/298
(BERIYAN)
|
1312002056NRG24190120240214033
|
23/01/2024
|
JOGINDER SINGH
|
1312002056WL009862
|
JOGINDER SINGH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251240547
|
|
JOGINDER SINGH SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-056-01147700/311
(BERIYAN)
|
1312002056NRG24190120240214035
|
23/01/2024
|
SANJEEV KUMAR
|
1312002056WL009862
|
SANJEEV KUMAR
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240546
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002000NRG24220120240223567
|
23/01/2024
|
DURGA DASS
|
1312002WL010155
|
DURGA DASS
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251240554
|
|
MR DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-055-01167300/175
(BALH)
|
1312002000NRG24220120240223568
|
23/01/2024
|
SALOCHANA DEVI
|
1312002WL010155
|
SALOCHANA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251240557
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-059-01166100/79
(BUDHWAR)
|
1312002059NRG24200120240219670
|
23/01/2024
|
JAG DEV SINGH
|
1312002059WL010043
|
JAG DEV SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251240555
|
|
JAGDEV SINGH & SMT KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-059-01166300/312
(BUDHWAR)
|
1312002059NRG24200120240219589
|
23/01/2024
|
SHEETAL SONI
|
1312002059WL010042
|
SHEETAL SONI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251240548
|
|
SHITAL SONI WO LT RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-089-01169600/95
(THAHRA)
|
1312002096NRG24200120240217952
|
23/01/2024
|
NIRMLA DEVI
|
1312002096WL010009
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240551
|
|
NIRMLA DEVI WO SH KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31136
|
31136
|
|
|
|
|
|
|
|