|
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
|
Bhoranj
|
HP-03-002-071-01115000/179-A
(PAPLAH)
|
1303002071NRG25130520240021992
|
13/05/2024
|
Reena Kumari
|
1303002071WL001597
|
Reena Kumari
|
00224
|
KACE0000134
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043845098
|
|
REENA KUMARI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
Bhoranj
|
HP-03-002-048-01115700/133-A
(AMROH)
|
1303002048NRG25130520240022079
|
13/05/2024
|
USHA DEVI
|
1303002048WL001602
|
USHA DEVI
|
00354
|
PUNB0118000
|
226
|
226
|
Processed
|
15/05/2024
|
|
4043845069
|
|
USHA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhoranj
|
HP-03-002-048-01115800/355-A
(AMROH)
|
1303002048NRG25130520240022113
|
13/05/2024
|
SAROJ KUMARI
|
1303002048WL001603
|
SAROJ KUMARI
|
00354
|
PUNB0118000
|
2369
|
2369
|
Processed
|
15/05/2024
|
|
4043845084
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhoranj
|
HP-03-002-071-01115000/107-A
(PAPLAH)
|
1303002071NRG25130520240021991
|
13/05/2024
|
hansmato
|
1303002071WL001597
|
hansmato
|
00354
|
PUNB0118000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043845090
|
|
HASMTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhoranj
|
HP-03-002-071-01115000/198-A
(PAPLAH)
|
1303002071NRG25130520240021993
|
13/05/2024
|
meera devi
|
1303002071WL001597
|
meera devi
|
00354
|
PUNB0118000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043845096
|
|
MEERAN DEVI W/O LASKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhoranj
|
HP-03-002-071-01115000/21-A
(PAPLAH)
|
1303002071NRG25130520240021995
|
13/05/2024
|
Prem Chand
|
1303002071WL001597
|
Prem Chand
|
00354
|
PUNB0118000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4043845058
|
|
PREM CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhoranj
|
HP-03-002-071-01115000/21-A
(PAPLAH)
|
1303002071NRG25130520240021994
|
13/05/2024
|
SHEELA DEVI
|
1303002071WL001597
|
SHEELA DEVI
|
00354
|
PUNB0118000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4043845088
|
|
SHEELA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhoranj
|
HP-03-002-071-01115000/522-A
(PAPLAH)
|
1303002071NRG25130520240021996
|
13/05/2024
|
ANITA DEVI
|
1303002071WL001597
|
ANITA DEVI
|
00354
|
PUNB0118000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4043845059
|
|
ANITA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhoranj
|
HP-03-002-071-01115000/580-A
(PAPLAH)
|
1303002071NRG25130520240021997
|
13/05/2024
|
JUNIMUNDA
|
1303002071WL001597
|
JUNIMUNDA
|
00354
|
PUNB0118000
|
944
|
944
|
Processed
|
15/05/2024
|
|
4043845091
|
|
JUNI MUNDA W/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhoranj
|
HP-03-002-071-01115000/601-A
(PAPLAH)
|
1303002071NRG25130520240021998
|
13/05/2024
|
SUNITA DEVI
|
1303002071WL001597
|
SUNITA DEVI
|
00354
|
PUNB0118000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043845089
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhoranj
|
HP-03-002-071-01115000/627-A
(PAPLAH)
|
1303002071NRG25130520240021999
|
13/05/2024
|
BABITA KUMARI
|
1303002071WL001597
|
BABITA KUMARI
|
00354
|
PUNB0118000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4043845092
|
|
BABITA KUMARI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhoranj
|
HP-03-002-071-01115000/641-A
(PAPLAH)
|
1303002071NRG25130520240022000
|
13/05/2024
|
Sharmila
|
1303002071WL001597
|
Sharmila
|
00354
|
PUNB0118000
|
708
|
708
|
Processed
|
15/05/2024
|
|
4043845094
|
|
SHARMILA WO NEK MOHNMED
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhoranj
|
HP-03-002-071-01115000/86-A
(PAPLAH)
|
1303002071NRG25130520240022001
|
13/05/2024
|
KANTA DEVI
|
1303002071WL001597
|
KANTA DEVI
|
00354
|
PUNB0118000
|
1180
|
1180
|
Processed
|
15/05/2024
|
|
4043845087
|
|
KANTA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhoranj
|
HP-03-002-071-01115100/271-A
(PAPLAH)
|
1303002071NRG25130520240022002
|
13/05/2024
|
sushma devi
|
1303002071WL001597
|
sushma devi
|
00354
|
PUNB0118000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4043845093
|
|
SUSHMA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhoranj
|
HP-03-002-071-01115300/56-A
(PAPLAH)
|
1303002071NRG25130520240022003
|
13/05/2024
|
anita devi
|
1303002071WL001597
|
anita devi
|
00354
|
PUNB0118000
|
3304
|
3304
|
Processed
|
15/05/2024
|
|
4043845095
|
|
ANITA DEVI WO SARAV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhoranj
|
HP-03-002-071-01116000/230-A
(PAPLAH)
|
1303002071NRG25130520240022004
|
13/05/2024
|
NEELMA DEVI
|
1303002071WL001597
|
NEELMA DEVI
|
00354
|
PUNB0118000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4043845086
|
|
NEELAM KUMARI WO SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33511
|
33511
|
|
|
|
|
|
|
|
|
17
|
Bhoranj
|
HP-03-002-048-01115600/196-A
(AMROH)
|
1303002048NRG25130520240022077
|
13/05/2024
|
GEETA DEVI
|
1303002048WL001602
|
GEETA DEVI
|
00354
|
PUNB0265600
|
433
|
433
|
Processed
|
15/05/2024
|
|
4043845062
|
|
GEETA DEVI W/O SH SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhoranj
|
HP-03-002-048-01115600/200-A
(AMROH)
|
1303002048NRG25130520240022078
|
13/05/2024
|
ATTI DEVI
|
1303002048WL001602
|
ATTI DEVI
|
00354
|
PUNB0265600
|
433
|
433
|
Processed
|
15/05/2024
|
|
4043845073
|
|
ATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bhoranj
|
HP-03-002-048-01115700/369-A
(AMROH)
|
1303002048NRG25130520240022080
|
13/05/2024
|
RENNU DEVI
|
1303002048WL001602
|
RENNU DEVI
|
00354
|
PUNB0265600
|
905
|
905
|
Processed
|
15/05/2024
|
|
4043845063
|
|
RENU SHARMA W/O VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhoranj
|
HP-03-002-048-01115800/12-A
(AMROH)
|
1303002048NRG25130520240022081
|
13/05/2024
|
VINOD KUMAR
|
1303002048WL001602
|
VINOD KUMAR
|
00354
|
PUNB0265600
|
2812
|
2812
|
Processed
|
15/05/2024
|
|
4043845060
|
|
VINOD KUMAR S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhoranj
|
HP-03-002-048-01115800/152-A
(AMROH)
|
1303002048NRG25130520240022082
|
13/05/2024
|
POOJA DEVI
|
1303002048WL001602
|
POOJA DEVI
|
00354
|
PUNB0265600
|
2812
|
2812
|
Processed
|
15/05/2024
|
|
4043845082
|
|
POOJA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhoranj
|
HP-03-002-048-01115800/160-A
(AMROH)
|
1303002048NRG25130520240022111
|
13/05/2024
|
SHEELA DEVI
|
1303002048WL001603
|
SHEELA DEVI
|
00354
|
PUNB0265600
|
1292
|
1292
|
Processed
|
15/05/2024
|
|
4043845066
|
|
SHEELA DEVI W/O AMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhoranj
|
HP-03-002-048-01115800/163-A
(AMROH)
|
1303002048NRG25130520240022083
|
13/05/2024
|
SALOCHANA DEVI
|
1303002048WL001602
|
SALOCHANA DEVI
|
00354
|
PUNB0265600
|
2812
|
2812
|
Processed
|
15/05/2024
|
|
4043845068
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhoranj
|
HP-03-002-048-01115800/166-A
(AMROH)
|
1303002048NRG25130520240022084
|
13/05/2024
|
NEELMA DEVI
|
1303002048WL001602
|
NEELMA DEVI
|
00354
|
PUNB0265600
|
2812
|
2812
|
Processed
|
15/05/2024
|
|
4043845067
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhoranj
|
HP-03-002-048-01115800/168-A
(AMROH)
|
1303002048NRG25130520240022112
|
13/05/2024
|
REENA KUMARI
|
1303002048WL001603
|
REENA KUMARI
|
00354
|
PUNB0265600
|
2369
|
2369
|
Processed
|
15/05/2024
|
|
4043845081
|
|
REENA KUMARI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhoranj
|
HP-03-002-048-01115800/170-A
(AMROH)
|
1303002048NRG25130520240022085
|
13/05/2024
|
NIRMALA DEVI
|
1303002048WL001602
|
NIRMALA DEVI
|
00354
|
PUNB0265600
|
216
|
216
|
Processed
|
15/05/2024
|
|
4043845074
|
|
NIRMALA DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhoranj
|
HP-03-002-048-01115800/193-A
(AMROH)
|
1303002048NRG25130520240022086
|
13/05/2024
|
REETA DEVI
|
1303002048WL001602
|
REETA DEVI
|
00354
|
PUNB0265600
|
433
|
433
|
Processed
|
15/05/2024
|
|
4043845083
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhoranj
|
HP-03-002-048-01115800/353
(AMROH)
|
1303002048NRG25130520240022087
|
13/05/2024
|
REENA DEVI
|
1303002048WL001602
|
REENA DEVI
|
00354
|
PUNB0265600
|
905
|
905
|
Processed
|
15/05/2024
|
|
4043845072
|
|
REENA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhoranj
|
HP-03-002-048-01115800/363-A
(AMROH)
|
1303002048NRG25130520240022114
|
13/05/2024
|
SAVITA DEVI
|
1303002048WL001603
|
SAVITA DEVI
|
00354
|
PUNB0265600
|
2369
|
2369
|
Processed
|
15/05/2024
|
|
4043845100
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhoranj
|
HP-03-002-048-01115800/380-A
(AMROH)
|
1303002048NRG25130520240022088
|
13/05/2024
|
SUNITA DEVI
|
1303002048WL001602
|
SUNITA DEVI
|
00354
|
PUNB0265600
|
2596
|
2596
|
Processed
|
15/05/2024
|
|
4043845064
|
|
SUNITA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhoranj
|
HP-03-002-048-01115800/415
(AMROH)
|
1303002048NRG25130520240022115
|
13/05/2024
|
ANITA DEVI
|
1303002048WL001603
|
ANITA DEVI
|
00354
|
PUNB0265600
|
2584
|
2584
|
Processed
|
15/05/2024
|
|
4043845079
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhoranj
|
HP-03-002-048-01115800/436
(AMROH)
|
1303002048NRG25130520240022116
|
13/05/2024
|
ANITA DEVI
|
1303002048WL001603
|
ANITA DEVI
|
00354
|
PUNB0265600
|
2369
|
2369
|
Processed
|
15/05/2024
|
|
4043845078
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhoranj
|
HP-03-002-048-01115800/464
(AMROH)
|
1303002048NRG25130520240022089
|
13/05/2024
|
NEETA KUMARI
|
1303002048WL001602
|
NEETA KUMARI
|
00354
|
PUNB0265600
|
2596
|
2596
|
Processed
|
15/05/2024
|
|
4043845075
|
|
NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhoranj
|
HP-03-002-048-01115800/465
(AMROH)
|
1303002048NRG25130520240022090
|
13/05/2024
|
POOJA KUMARI
|
1303002048WL001602
|
POOJA KUMARI
|
00354
|
PUNB0265600
|
905
|
905
|
Processed
|
15/05/2024
|
|
4043845076
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhoranj
|
HP-03-002-048-01115800/467
(AMROH)
|
1303002048NRG25130520240022117
|
13/05/2024
|
LATA DEVI
|
1303002048WL001603
|
LATA DEVI
|
00354
|
PUNB0265600
|
2369
|
2369
|
Processed
|
15/05/2024
|
|
4043845070
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Bhoranj
|
HP-03-002-048-01115800/523
(AMROH)
|
1303002048NRG25130520240022118
|
13/05/2024
|
AMAR JIT SINGH
|
1303002048WL001603
|
AMAR JIT SINGH
|
00354
|
PUNB0265600
|
2369
|
2369
|
Processed
|
15/05/2024
|
|
4043845061
|
|
AMARJEET SINGH S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhoranj
|
HP-03-002-048-01115800/544
(AMROH)
|
1303002048NRG25130520240022091
|
13/05/2024
|
Guddi Devi
|
1303002048WL001602
|
Guddi Devi
|
00354
|
PUNB0265600
|
2812
|
2812
|
Processed
|
15/05/2024
|
|
4043845080
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhoranj
|
HP-03-002-048-01115800/545
(AMROH)
|
1303002048NRG25130520240022092
|
13/05/2024
|
VANEETA KUMARI
|
1303002048WL001602
|
VANEETA KUMARI
|
00354
|
PUNB0265600
|
679
|
679
|
Processed
|
15/05/2024
|
|
4043845077
|
|
VANITA KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhoranj
|
HP-03-002-048-01115800/61-A
(AMROH)
|
1303002048NRG25130520240022093
|
13/05/2024
|
VISIAN DEVI
|
1303002048WL001602
|
VISIAN DEVI
|
00354
|
PUNB0265600
|
2812
|
2812
|
Processed
|
15/05/2024
|
|
4043845085
|
|
VYASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhoranj
|
HP-03-002-048-01115800/74-A
(AMROH)
|
1303002048NRG25130520240022119
|
13/05/2024
|
SAVITRI DEVI
|
1303002048WL001603
|
SAVITRI DEVI
|
00354
|
PUNB0265600
|
2369
|
2369
|
Processed
|
15/05/2024
|
|
4043845065
|
|
SAVITRY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45063
|
45063
|
|
|
|
|
|
|
|
|
41
|
Bhoranj
|
HP-03-002-073-01098800/880
(SADHRIAN)
|
1303002000NRG25130520240022020
|
13/05/2024
|
VIJAY KUMARI
|
1303002WL001598
|
VIJAY KUMARI
|
00354
|
PUNB0299300
|
2596
|
2596
|
Processed
|
15/05/2024
|
|
4043845071
|
|
VIJAY KUMARI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhoranj
|
HP-03-002-073-01098800/920
(SADHRIAN)
|
1303002000NRG25130520240022021
|
13/05/2024
|
KIRAN DEVI
|
1303002WL001598
|
KIRAN DEVI
|
00354
|
PUNB0299300
|
2832
|
2832
|
Processed
|
15/05/2024
|
|
4043845099
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
|
43
|
Bhoranj
|
HP-03-002-073-01098800/1287
(SADHRIAN)
|
1303002000NRG25130520240022019
|
13/05/2024
|
PUSPHA DEVI
|
1303002WL001598
|
PUSPHA DEVI
|
00462
|
UCBA0001041
|
2596
|
2596
|
Processed
|
15/05/2024
|
|
4043845097
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87778
|
87778
|
|
|
|
|
|
|
|