|
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-12-002-063-01146700/536
(CHAUKI KHAS)
|
1312002063NRG24030620230021287
|
03/06/2023
|
CHAINCHLA DEVI
|
1312002063WL001117
|
CHAINCHLA DEVI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341399010
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-063-01146700/536
(CHAUKI KHAS)
|
1312002063NRG24030620230021286
|
03/06/2023
|
TEJA SINGH
|
1312002063WL001117
|
TEJA SINGH
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341399005
|
|
TEJA SINGH SO BSANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-063-01146700/544
(CHAUKI KHAS)
|
1312002063NRG24030620230021288
|
03/06/2023
|
NEELAM KUMARI
|
1312002063WL001117
|
NEELAM KUMARI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341399011
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-063-01146900/206
(CHAUKI KHAS)
|
1312002063NRG24030620230021290
|
03/06/2023
|
ISHWAR DASS
|
1312002063WL001117
|
ISHWAR DASS
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341399007
|
|
ISHWAR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANGANA
|
HP-12-002-063-01146900/27
(CHAUKI KHAS)
|
1312002063NRG24030620230021292
|
03/06/2023
|
DEVO
|
1312002063WL001117
|
DEVO
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341399006
|
|
DEVO DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-063-01146900/27
(CHAUKI KHAS)
|
1312002063NRG24030620230021291
|
03/06/2023
|
SUBASH CHAND
|
1312002063WL001117
|
SUBASH CHAND
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341399008
|
|
SUBASH CHAND S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-063-01146900/38
(CHAUKI KHAS)
|
1312002063NRG24030620230021294
|
03/06/2023
|
JEET KUMARI
|
1312002063WL001117
|
JEET KUMARI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341399009
|
|
JEET KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146900/38
(CHAUKI KHAS)
|
1312002063NRG24030620230021293
|
03/06/2023
|
SEWA SINGH
|
1312002063WL001117
|
SEWA SINGH
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341399004
|
|
SEWA SINGH S/O RULADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-067-01161100/113
(DHANET)
|
1312002067NRG24020620230020597
|
03/06/2023
|
SANDALA DEVI
|
1312002067WL001096
|
SANDALA DEVI
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341399014
|
|
SANDLA DEVI W/O ONKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-067-01161100/120
(DHANET)
|
1312002067NRG24020620230020598
|
03/06/2023
|
SANTOSH DEVI
|
1312002067WL001096
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341399028
|
|
SANTOSH KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-067-01161100/90
(DHANET)
|
1312002067NRG24020620230020599
|
03/06/2023
|
CHENCHALA DEVI
|
1312002067WL001096
|
CHENCHALA DEVI
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341399015
|
|
CHANCHALA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002067NRG24020620230020601
|
03/06/2023
|
PUSHPA DEVI
|
1312002067WL001096
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341399034
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGANA
|
HP-12-002-067-01161800/110
(DIHAR)
|
1312002067NRG24020620230020603
|
03/06/2023
|
AMRAWATI
|
1312002067WL001096
|
AMRAWATI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341399026
|
|
AMRAWATI DEVI WO HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-067-01161800/13
(DIHAR)
|
1312002067NRG24020620230020604
|
03/06/2023
|
KUSHI RAM
|
1312002067WL001096
|
KUSHI RAM
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341399017
|
|
KHUSHI RAM S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-067-01161800/7
(DIHAR)
|
1312002067NRG24020620230020607
|
03/06/2023
|
SAPNA DEVI
|
1312002067WL001096
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341399027
|
|
SAPNA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-067-01161900/141
(DIHAR)
|
1312002067NRG24020620230020608
|
03/06/2023
|
PINKI DEVI
|
1312002067WL001096
|
PINKI DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341399032
|
|
PINKI DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-067-01161900/148
(DIHAR)
|
1312002067NRG24020620230020609
|
03/06/2023
|
PARVEEN KUMARI
|
1312002067WL001096
|
PARVEEN KUMARI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341399023
|
|
PARVEEN KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-067-01161900/21
(DIHAR)
|
1312002067NRG24020620230020611
|
03/06/2023
|
VIPNA KUMARI
|
1312002067WL001096
|
VIPNA KUMARI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341399038
|
|
VIPNA KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-067-01161900/237
(DIHAR)
|
1312002067NRG24020620230020612
|
03/06/2023
|
SOM SINGH
|
1312002067WL001096
|
SOM SINGH
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341399013
|
|
SOM SINGH S/O RODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-067-01161900/258
(DIHAR)
|
1312002067NRG24020620230020613
|
03/06/2023
|
ANURADHA
|
1312002067WL001096
|
ANURADHA
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341399021
|
|
ANURADHA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-067-01161900/273
(DIHAR)
|
1312002067NRG24020620230020615
|
03/06/2023
|
MONIKA DEVI
|
1312002067WL001096
|
MONIKA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341399020
|
|
MONIKA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-067-01161900/324
(DIHAR)
|
1312002067NRG24020620230020616
|
03/06/2023
|
RADHA KUMARI
|
1312002067WL001096
|
RADHA KUMARI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341399024
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-067-01161900/46
(DIHAR)
|
1312002067NRG24020620230020617
|
03/06/2023
|
NIRMLA DEVI
|
1312002067WL001096
|
NIRMLA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341399033
|
|
NIRMLA DEVI WO VYAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-067-01161900/60
(DIHAR)
|
1312002067NRG24020620230020619
|
03/06/2023
|
PUNAM KUMARI
|
1312002067WL001096
|
PUNAM KUMARI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341399031
|
|
POONAM DEVI W/O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-067-01161900/68
(DIHAR)
|
1312002067NRG24020620230020620
|
03/06/2023
|
SOMA DEVI
|
1312002067WL001096
|
SOMA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341399036
|
|
SOMA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-067-01161900/71
(DIHAR)
|
1312002067NRG24020620230020621
|
03/06/2023
|
RANJU DEVI
|
1312002067WL001096
|
RANJU DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341399035
|
|
RANJU DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-067-01161900/73
(DIHAR)
|
1312002067NRG24020620230020622
|
03/06/2023
|
UMA DEVI
|
1312002067WL001096
|
UMA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341399037
|
|
UMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002067NRG24020620230020623
|
03/06/2023
|
SUSHMA DEVI
|
1312002067WL001096
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341399029
|
|
SUSHMA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-087-01161400/633
(KHARYALTA)
|
1312002067NRG24020620230020624
|
03/06/2023
|
SURESH KUMAR
|
1312002067WL001096
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341399016
|
|
SURESH KUMAR SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-087-01161500/186
(KHARYALTA)
|
1312002067NRG24020620230020626
|
03/06/2023
|
SEEMA DEVI
|
1312002067WL001096
|
SEEMA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341399041
|
|
SEEMA DEVI WO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-087-01161500/193
(KHARYALTA)
|
1312002067NRG24020620230020627
|
03/06/2023
|
NARAINI DEVI
|
1312002067WL001096
|
NARAINI DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341399025
|
|
NARAINI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-087-01161500/228-A
(KHARYALTA)
|
1312002067NRG24020620230020628
|
03/06/2023
|
MONIKA SHARMA
|
1312002067WL001096
|
MONIKA SHARMA
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341399018
|
|
MONIKA SHARMA W/O OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-087-01161500/238
(KHARYALTA)
|
1312002067NRG24020620230020629
|
03/06/2023
|
KANTA DEVI
|
1312002067WL001096
|
KANTA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341399030
|
|
KANTA DEVIW/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-087-01161500/238
(KHARYALTA)
|
1312002067NRG24020620230020630
|
03/06/2023
|
VISHAN DAS
|
1312002067WL001096
|
VISHAN DAS
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341399012
|
|
BISHAN DASS S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-087-01161500/318
(KHARYALTA)
|
1312002067NRG24020620230020631
|
03/06/2023
|
NEELAM
|
1312002067WL001096
|
NEELAM
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341399022
|
|
NEELAM WO YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-087-01161500/473
(KHARYALTA)
|
1312002067NRG24020620230020632
|
03/06/2023
|
Sunita devi
|
1312002067WL001096
|
Sunita devi
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341399039
|
|
SUNITA DEVI W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-087-01161500/640
(KHARYALTA)
|
1312002067NRG24020620230020634
|
03/06/2023
|
USHA DEVI
|
1312002067WL001096
|
USHA DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341399042
|
|
USHA DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002067NRG24020620230020600
|
03/06/2023
|
KAMLESH kumari
|
1312002067WL001096
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341399040
|
|
KAMLESH KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-067-01161900/179
(DIHAR)
|
1312002067NRG24020620230020610
|
03/06/2023
|
SUNITA DEVI
|
1312002067WL001096
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341399019
|
|
SUNITA DEVI W/O KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73472
|
73472
|
|
|
|
|
|
|
|