|
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-12-002-089-01169600/288
(THAHRA)
|
1312002000NRG24180720230070984
|
18/07/2023
|
PRITAM DAS
|
1312002WL003242
|
PRITAM DAS
|
00045
|
BARB0VJBSLI
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955840116
|
|
PRITAM DASS
|
CANARA BANK(508532)
|
|
2
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002000NRG24180720230070985
|
18/07/2023
|
RACHNA DEVI
|
1312002WL003242
|
RACHNA DEVI
|
00045
|
BARB0VJBSLI
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955840117
|
|
RACHANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-090-01164700/630
(THANA KALAN)
|
1312002090NRG24170720230068627
|
18/07/2023
|
SHASHI RATAN
|
1312002090WL003131
|
SHASHI RATAN
|
00224
|
KACE0000182
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955840115
|
|
Mrs. SHASHI RATAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-090-01164500/397
(THANA KALAN)
|
1312002090NRG24170720230068423
|
18/07/2023
|
Kamlesh Kumari
|
1312002090WL003129
|
Kamlesh Kumari
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955840101
|
|
KAMLESH KUMARI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-090-01164500/456
(THANA KALAN)
|
1312002090NRG24170720230068424
|
18/07/2023
|
PARVEEN
|
1312002090WL003129
|
PARVEEN
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955840113
|
|
PARVEEN WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24170720230068425
|
18/07/2023
|
RAM PAL
|
1312002090WL003129
|
RAM PAL
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955840100
|
|
RAM PAL SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-090-01164500/461
(THANA KALAN)
|
1312002090NRG24170720230068426
|
18/07/2023
|
ANJU BALA
|
1312002090WL003129
|
ANJU BALA
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840103
|
|
ANJU BALA W/O SH BHUPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-090-01164500/461
(THANA KALAN)
|
1312002090NRG24170720230068427
|
18/07/2023
|
Bhupender Singh
|
1312002090WL003129
|
Bhupender Singh
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840104
|
|
BHUPINDER SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-090-01164500/490
(THANA KALAN)
|
1312002090NRG24170720230068428
|
18/07/2023
|
Sudha Rani
|
1312002090WL003129
|
Sudha Rani
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955840110
|
|
SUDHA RANI WO SHISHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-090-01164500/491
(THANA KALAN)
|
1312002090NRG24170720230068429
|
18/07/2023
|
Shakuntla Devi
|
1312002090WL003129
|
Shakuntla Devi
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955840109
|
|
SHAKUNTLA DEVI WO YASHWANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24170720230068430
|
18/07/2023
|
Saroj Kumari
|
1312002090WL003129
|
Saroj Kumari
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955840102
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-090-01164500/521
(THANA KALAN)
|
1312002090NRG24170720230068431
|
18/07/2023
|
KIRAN BALA
|
1312002090WL003129
|
KIRAN BALA
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840111
|
|
KIRAN BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-090-01164500/622
(THANA KALAN)
|
1312002090NRG24170720230068432
|
18/07/2023
|
ANU KUMARI
|
1312002090WL003129
|
ANU KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840105
|
|
ANU KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-090-01164500/7
(THANA KALAN)
|
1312002090NRG24170720230068433
|
18/07/2023
|
DALIP SINGH
|
1312002090WL003129
|
DALIP SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955840099
|
|
DALIP SINGH S/O LATHURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-090-01164700/127
(THANA KALAN)
|
1312002090NRG24170720230068443
|
18/07/2023
|
SUMNA DEVI
|
1312002090WL003129
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840106
|
|
SUMAN DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-090-01164700/237
(THANA KALAN)
|
1312002090NRG24170720230068619
|
18/07/2023
|
VIPAN KUMAR
|
1312002090WL003131
|
VIPAN KUMAR
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955840118
|
|
VIPAN KUMAR S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24170720230068454
|
18/07/2023
|
Seema Kumari
|
1312002090WL003129
|
Seema Kumari
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840108
|
|
SEEMA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-090-01164700/5
(THANA KALAN)
|
1312002090NRG24170720230068455
|
18/07/2023
|
SARITA DEVI
|
1312002090WL003129
|
SARITA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955840107
|
|
SARITA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-090-01164700/685
(THANA KALAN)
|
1312002090NRG24170720230068630
|
18/07/2023
|
SUSHMA DEVI
|
1312002090WL003131
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955840112
|
|
SUSHMA DEVI WO KIRAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-089-01169600/609
(THAHRA)
|
1312002000NRG24180720230070988
|
18/07/2023
|
MANJEET KAUR
|
1312002WL003242
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955840114
|
|
MANJEET KAUR D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|