|
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-12-002-066-01172700/242
(DHUNDLA)
|
1312002093NRG24190820230108182
|
20/08/2023
|
PROMILA DEVI
|
1312002093WL004810
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537477
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANGANA
|
HP-12-002-066-01172700/676
(DHUNDLA)
|
1312002093NRG24190820230108192
|
20/08/2023
|
REENA DEVI
|
1312002093WL004810
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537476
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-066-01172700/584
(DHUNDLA)
|
1312002093NRG24190820230108190
|
20/08/2023
|
SANTOSH KUMARI
|
1312002093WL004810
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537479
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-066-01172700/96
(DHUNDLA)
|
1312002093NRG24190820230108194
|
20/08/2023
|
RAKESHA DEVI
|
1312002093WL004810
|
RAKESHA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537474
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-055-01167700/210
(BALH)
|
1312002055NRG24190820230107793
|
20/08/2023
|
MOHINDER SINGH
|
1312002055WL004793
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537471
|
|
MOHINDER SINGH & PARKASHO DEVI\
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01167700/258
(BALH)
|
1312002055NRG24190820230107796
|
20/08/2023
|
MAKHAN SINGH
|
1312002055WL004793
|
MAKHAN SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537473
|
|
MAKHAN SINGH SO SH NIKOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-055-01167700/282
(BALH)
|
1312002055NRG24190820230107798
|
20/08/2023
|
SOM NATH
|
1312002055WL004793
|
SOM NATH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537467
|
|
SOM NATH & SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-055-01167700/31
(BALH)
|
1312002055NRG24190820230107800
|
20/08/2023
|
KANTA DEVI
|
1312002055WL004793
|
KANTA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537472
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002055NRG24190820230107802
|
20/08/2023
|
HARISH KUMAR
|
1312002055WL004793
|
HARISH KUMAR
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537469
|
|
HARISH KUMAR AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-055-01167700/354
(BALH)
|
1312002055NRG24190820230107803
|
20/08/2023
|
SHAKUNTLA DEVI
|
1312002055WL004793
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537468
|
|
SHAKUNTLA DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-055-01167700/400
(BALH)
|
1312002055NRG24190820230107805
|
20/08/2023
|
SHALINI
|
1312002055WL004793
|
SHALINI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537481
|
|
SHALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-055-01167700/400
(BALH)
|
1312002055NRG24190820230107804
|
20/08/2023
|
SURESH KUMAR
|
1312002055WL004793
|
SURESH KUMAR
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537480
|
|
SURESH KUMAR S O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-055-01167700/424
(BALH)
|
1312002055NRG24190820230107807
|
20/08/2023
|
SANJAY KUMAR
|
1312002055WL004793
|
SANJAY KUMAR
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537470
|
|
SANJAY KUMAR S/O SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-066-01172700/437
(DHUNDLA)
|
1312002093NRG24190820230108189
|
20/08/2023
|
nishu
|
1312002093WL004810
|
nishu
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537475
|
|
NISHU KATOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANGANA
|
HP-12-002-066-01172700/627
(DHUNDLA)
|
1312002093NRG24190820230108191
|
20/08/2023
|
DEEPA DEVI
|
1312002093WL004810
|
DEEPA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4910537478
|
|
DEEPA DEVI WO PRITAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|