|
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-12-002-054-01146300/376
(BADUHI)
|
1312002000NRG24300620230047252
|
30/06/2023
|
Jadev Singh
|
1312002WL002238
|
Jadev Singh
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284323131
|
|
Mr. JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-063-01146400/415
(CHAUKI KHAS)
|
1312002094NRG24300620230047151
|
30/06/2023
|
kirna devi
|
1312002094WL002231
|
kirna devi
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284323140
|
|
Mrs. Kirna Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-063-01146400/590
(CHAUKI KHAS)
|
1312002094NRG24300620230047164
|
30/06/2023
|
PUSHPA DEVI
|
1312002094WL002232
|
PUSHPA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323133
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-063-01146400/618
(CHAUKI KHAS)
|
1312002094NRG24300620230047165
|
30/06/2023
|
NIRMLA DEVI
|
1312002094WL002232
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323141
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-063-01146400/620
(CHAUKI KHAS)
|
1312002094NRG24300620230047166
|
30/06/2023
|
SEEMA DEVI
|
1312002094WL002232
|
SEEMA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323132
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-063-01146400/644
(CHAUKI KHAS)
|
1312002094NRG24300620230047167
|
30/06/2023
|
BALBIR KAUR
|
1312002094WL002232
|
BALBIR KAUR
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284323137
|
|
Mr. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-063-01146400/674
(CHAUKI KHAS)
|
1312002094NRG24300620230047168
|
30/06/2023
|
PUSHPA DEVI
|
1312002094WL002232
|
PUSHPA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323136
|
|
PUSHPA DEVI WO SUDERSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146400/684
(CHAUKI KHAS)
|
1312002094NRG24300620230047153
|
30/06/2023
|
meena devi
|
1312002094WL002231
|
meena devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323134
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-063-01146400/230
(CHAUKI KHAS)
|
1312002094NRG24300620230047161
|
30/06/2023
|
SUSHMA DEVI
|
1312002094WL002232
|
SUSHMA DEVI
|
00224
|
KACE0000087
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323139
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-063-01146400/695
(CHAUKI KHAS)
|
1312002094NRG24300620230047169
|
30/06/2023
|
DERSHNA
|
1312002094WL002232
|
DERSHNA
|
00224
|
KACE0000087
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323130
|
|
DARSHNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146400/702
(CHAUKI KHAS)
|
1312002094NRG24300620230047170
|
30/06/2023
|
SATYA DEVI
|
1312002094WL002232
|
SATYA DEVI
|
00224
|
KACE0000087
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323138
|
|
SATYA DEVI AND VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-054-01146300/23
(BADUHI)
|
1312002000NRG24300620230047246
|
30/06/2023
|
RAMDHAN
|
1312002WL002238
|
RAMDHAN
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284323126
|
|
RAM DHAN SO RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-054-01146300/37
(BADUHI)
|
1312002000NRG24300620230047251
|
30/06/2023
|
RAM KISHAN
|
1312002WL002238
|
RAM KISHAN
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284323125
|
|
RAM KISHAN S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BANGANA
|
HP-12-002-063-01146400/308
(CHAUKI KHAS)
|
1312002094NRG24300620230047162
|
30/06/2023
|
PUSHPA DEVI
|
1312002094WL002232
|
PUSHPA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323142
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-063-01146400/417
(CHAUKI KHAS)
|
1312002094NRG24300620230047152
|
30/06/2023
|
CHARNO DEVI
|
1312002094WL002231
|
CHARNO DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323154
|
|
Ms. Charno Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-063-01146400/422
(CHAUKI KHAS)
|
1312002094NRG24300620230047163
|
30/06/2023
|
SANTOSH KUMARI
|
1312002094WL002232
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284323128
|
|
Mrs. Santosh Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-063-01146600/117
(CHAUKI KHAS)
|
1312002094NRG24300620230047154
|
30/06/2023
|
KASHMIR CHAND
|
1312002094WL002231
|
KASHMIR CHAND
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323124
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANGANA
|
HP-12-002-063-01146600/2412
(CHAUKI KHAS)
|
1312002094NRG24300620230047155
|
30/06/2023
|
JOGINDER
|
1312002094WL002231
|
JOGINDER
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
3284323127
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANGANA
|
HP-12-002-072-01147500/374
(JOL)
|
1312002072NRG24290620230047111
|
30/06/2023
|
REKHA RANI
|
1312002072WL002225
|
REKHA RANI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284323121
|
|
REKHA RANI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-072-01147500/420
(JOL)
|
1312002072NRG24290620230047112
|
30/06/2023
|
SEEMA
|
1312002072WL002225
|
SEEMA
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284323119
|
|
SEEMA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-072-01147500/85
(JOL)
|
1312002072NRG24290620230047114
|
30/06/2023
|
SHANKER DASS
|
1312002072WL002225
|
SHANKER DASS
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323144
|
|
SHANKAR DASS S/O SH PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-072-01147500/91
(JOL)
|
1312002072NRG24290620230047115
|
30/06/2023
|
SUMAN
|
1312002072WL002225
|
SUMAN
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284323123
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-072-01148100/149
(JOL)
|
1312002072NRG24290620230047122
|
30/06/2023
|
SATYA DEVI
|
1312002072WL002227
|
SATYA DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284323143
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANGANA
|
HP-12-002-072-01148100/381
(JOL)
|
1312002072NRG24290620230047123
|
30/06/2023
|
Beena Devi
|
1312002072WL002227
|
Beena Devi
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284323120
|
|
MEENA KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-072-01148100/397
(JOL)
|
1312002072NRG24290620230047124
|
30/06/2023
|
ASHA DEVI
|
1312002072WL002227
|
ASHA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284323145
|
|
ASHA WO SHIV OM DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-072-01148100/594
(JOL)
|
1312002072NRG24290620230047125
|
30/06/2023
|
Anita Kumari
|
1312002072WL002227
|
Anita Kumari
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284323117
|
|
ANITA KUMARI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-072-01148100/595
(JOL)
|
1312002072NRG24290620230047126
|
30/06/2023
|
Suman Devi
|
1312002072WL002227
|
Suman Devi
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284323118
|
|
SUMAN DEVI W/O RJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-072-01148100/596
(JOL)
|
1312002072NRG24290620230047127
|
30/06/2023
|
RATNI DEVI
|
1312002072WL002227
|
RATNI DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284323129
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANGANA
|
HP-12-002-072-01148100/597
(JOL)
|
1312002072NRG24290620230047128
|
30/06/2023
|
SUMAN KUMAR I
|
1312002072WL002227
|
SUMAN KUMAR I
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284323122
|
|
SUMAN KUMARI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-072-01147500/565
(JOL)
|
1312002072NRG24290620230047113
|
30/06/2023
|
sarla
|
1312002072WL002225
|
sarla
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284323135
|
|
MRS SERLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-072-01148400/578
(JOL)
|
1312002072NRG24290620230047129
|
30/06/2023
|
manoj rana
|
1312002072WL002227
|
manoj rana
|
00462
|
UCBA0001237
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284323116
|
|
MANJOT RANA WO SH SATINDER SINGH
|
UCO BANK(607066)
|
|
32
|
BANGANA
|
HP-12-002-086-01149600/02
(TAKOLI)
|
1312002086NRG24300620230047206
|
30/06/2023
|
NARESH KUMARI
|
1312002086WL002235
|
NARESH KUMARI
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284323150
|
|
NARESH.KUMARIW/O.GURDAS.RAM.
|
UCO BANK(607066)
|
|
33
|
BANGANA
|
HP-12-002-086-01149600/145
(TAKOLI)
|
1312002086NRG24300620230047208
|
30/06/2023
|
SANTOSH KUMARI
|
1312002086WL002235
|
SANTOSH KUMARI
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284323146
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANGANA
|
HP-12-002-086-01149600/151
(TAKOLI)
|
1312002086NRG24300620230047209
|
30/06/2023
|
SUNITA DEVI
|
1312002086WL002235
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284323148
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
35
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24300620230047210
|
30/06/2023
|
CHARAN DASS
|
1312002086WL002235
|
CHARAN DASS
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
10/07/2023
|
|
3284323152
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
36
|
BANGANA
|
HP-12-002-086-01149600/173
(TAKOLI)
|
1312002086NRG24300620230047211
|
30/06/2023
|
BANITA KUMARI
|
1312002086WL002235
|
BANITA KUMARI
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323151
|
|
BANITA KUMARI
|
UCO BANK(607066)
|
|
37
|
BANGANA
|
HP-12-002-086-01149600/48
(TAKOLI)
|
1312002086NRG24300620230047212
|
30/06/2023
|
TARA CHAND
|
1312002086WL002235
|
TARA CHAND
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284323153
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
38
|
BANGANA
|
HP-12-002-086-01149600/74
(TAKOLI)
|
1312002086NRG24300620230047213
|
30/06/2023
|
BALWAN SINGH
|
1312002086WL002235
|
BALWAN SINGH
|
00462
|
UCBA0001237
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284323149
|
|
BALWAN SINGH
|
UCO BANK(607066)
|
|
39
|
BANGANA
|
HP-12-002-086-01149600/91
(TAKOLI)
|
1312002086NRG24300620230047214
|
30/06/2023
|
URMILA DEVI
|
1312002086WL002235
|
URMILA DEVI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284323147
|
|
URMILA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83776
|
83776
|
|
|
|
|
|
|
|