|
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-12-002-085-01152200/359
(SUKRIYAL)
|
1312002085NRG24190620230040323
|
19/06/2023
|
NEELAM KUMARI
|
1312002085WL001905
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152989
|
|
Mrs. NEELAM KUMARI WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-085-01152200/373
(SUKRIYAL)
|
1312002085NRG24190620230040324
|
19/06/2023
|
Tripta Devi
|
1312002085WL001905
|
Tripta Devi
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152990
|
|
Mr. TRIPTA DEVI WO RUMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-085-01152200/151
(SUKRIYAL)
|
1312002085NRG24190620230040318
|
19/06/2023
|
Kanta Devi
|
1312002085WL001905
|
Kanta Devi
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152986
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-085-01152200/18
(SUKRIYAL)
|
1312002085NRG24190620230040319
|
19/06/2023
|
BALKAR SINGH
|
1312002085WL001905
|
BALKAR SINGH
|
00089
|
CBIN0282840
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802152985
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24190620230040320
|
19/06/2023
|
URMILA DEVI
|
1312002085WL001905
|
URMILA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152987
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-085-01152300/287
(SUKRIYAL)
|
1312002085NRG24190620230040331
|
19/06/2023
|
BANDANA DEVI
|
1312002085WL001905
|
BANDANA DEVI
|
00089
|
CBIN0282840
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802152988
|
|
Mrs. BANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-082-01172000/485
(RAIPUR)
|
1312002097NRG24180620230038420
|
19/06/2023
|
PURSHOTAM SINGH
|
1312002097WL001840
|
PURSHOTAM SINGH
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802152958
|
|
Mr. PARSHOTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24180620230039199
|
19/06/2023
|
SOHAN LAL
|
1312002067WL001855
|
SOHAN LAL
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802152959
|
|
SOHAN LAL S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-067-01161100/113
(DHANET)
|
1312002067NRG24180620230039271
|
19/06/2023
|
SANDALA DEVI
|
1312002067WL001856
|
SANDALA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802152961
|
|
SANDLA DEVI W/O ONKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-067-01161100/120
(DHANET)
|
1312002067NRG24180620230039272
|
19/06/2023
|
SANTOSH DEVI
|
1312002067WL001856
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802152977
|
|
SANTOSH KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-067-01161100/218
(DHANET)
|
1312002067NRG24180620230039273
|
19/06/2023
|
MONU SHARMA
|
1312002067WL001856
|
MONU SHARMA
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802152982
|
|
MONU SHARMA W/OAJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-067-01161100/290
(DHANET)
|
1312002067NRG24180620230039274
|
19/06/2023
|
RAJ KUMARI
|
1312002067WL001856
|
RAJ KUMARI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802152971
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-067-01161100/30
(DHANET)
|
1312002067NRG24180620230039275
|
19/06/2023
|
VEENA DEVI
|
1312002067WL001856
|
VEENA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802152964
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-067-01161100/90
(DHANET)
|
1312002067NRG24180620230039276
|
19/06/2023
|
CHENCHALA DEVI
|
1312002067WL001856
|
CHENCHALA DEVI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802152963
|
|
CHANCHALA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-067-01161100/95
(DHANET)
|
1312002067NRG24180620230039278
|
19/06/2023
|
REENA DEVI
|
1312002067WL001856
|
REENA DEVI
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802152976
|
|
REENA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002067NRG24180620230039279
|
19/06/2023
|
PUSHPA DEVI
|
1312002067WL001856
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802152980
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANGANA
|
HP-12-002-067-01161900/162
(DIHAR)
|
1312002067NRG24180620230039201
|
19/06/2023
|
SUNIL KUMAR
|
1312002067WL001855
|
SUNIL KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802152979
|
|
SUNIL KUMAR SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-067-01161900/163
(DIHAR)
|
1312002067NRG24180620230039202
|
19/06/2023
|
SALOCHANA DEVI
|
1312002067WL001855
|
SALOCHANA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802152962
|
|
SALOCHNA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-067-01161900/198
(DIHAR)
|
1312002067NRG24180620230039205
|
19/06/2023
|
TARO DEVI
|
1312002067WL001855
|
TARO DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802152981
|
|
TARO DEVI WO KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-067-01161900/256
(DIHAR)
|
1312002067NRG24180620230039207
|
19/06/2023
|
ANITA DEVI
|
1312002067WL001855
|
ANITA DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152965
|
|
ANITA DEVI WO AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-067-01161900/258
(DIHAR)
|
1312002067NRG24180620230039298
|
19/06/2023
|
ANURADHA
|
1312002067WL001856
|
ANURADHA
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152966
|
|
ANURADHA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-067-01161900/263
(DIHAR)
|
1312002067NRG24180620230039209
|
19/06/2023
|
SATYA DEVI
|
1312002067WL001855
|
SATYA DEVI
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152972
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-067-01161900/263
(DIHAR)
|
1312002067NRG24180620230039208
|
19/06/2023
|
UDHAM SINGH
|
1312002067WL001855
|
UDHAM SINGH
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152973
|
|
UDHAM SINGH S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-067-01161900/60
(DIHAR)
|
1312002067NRG24180620230039304
|
19/06/2023
|
PUNAM KUMARI
|
1312002067WL001856
|
PUNAM KUMARI
|
00354
|
PUNB0225000
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802152978
|
|
POONAM DEVI W/O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-087-01161500/180
(KHARYALTA)
|
1312002067NRG24180620230039214
|
19/06/2023
|
SHAKUNTLA DEVI
|
1312002067WL001855
|
SHAKUNTLA DEVI
|
00354
|
PUNB0225000
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802152968
|
|
SHAKUNTLA DEVI WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-087-01161500/211
(KHARYALTA)
|
1312002067NRG24180620230039218
|
19/06/2023
|
DINESH KUMAR
|
1312002067WL001855
|
DINESH KUMAR
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152974
|
|
DINESH KUAMR S/O HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-087-01161500/211
(KHARYALTA)
|
1312002067NRG24180620230039217
|
19/06/2023
|
HAKAM CHAND
|
1312002067WL001855
|
HAKAM CHAND
|
00354
|
PUNB0225000
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802152967
|
|
HAKAM CHAND S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-087-01161500/238
(KHARYALTA)
|
1312002067NRG24180620230039221
|
19/06/2023
|
VISHAN DAS
|
1312002067WL001855
|
VISHAN DAS
|
00354
|
PUNB0225000
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802152960
|
|
BISHAN DASS S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-087-01161500/334
(KHARYALTA)
|
1312002067NRG24180620230039224
|
19/06/2023
|
MEENAKSHI
|
1312002067WL001855
|
MEENAKSHI
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802152969
|
|
MINAKSHI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-087-01161500/469
(KHARYALTA)
|
1312002067NRG24180620230039228
|
19/06/2023
|
NITU SHARMA
|
1312002067WL001855
|
NITU SHARMA
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802152983
|
|
NITU KUMARI W/O DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-087-01161500/542
(KHARYALTA)
|
1312002067NRG24180620230039230
|
19/06/2023
|
LATA KUMARI
|
1312002067WL001855
|
LATA KUMARI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802152970
|
|
LATA KUMARI WO RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-087-01161500/636
(KHARYALTA)
|
1312002067NRG24180620230039231
|
19/06/2023
|
VEENA DEVI
|
1312002067WL001855
|
VEENA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802152975
|
|
VEENA RANI D/O RAM SABROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002067NRG24180620230039277
|
19/06/2023
|
KAMLESH kumari
|
1312002067WL001856
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802152984
|
|
KAMLESH KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-085-01152200/272
(SUKRIYAL)
|
1312002085NRG24190620230040321
|
19/06/2023
|
KISHORE CHNAD
|
1312002085WL001905
|
KISHORE CHNAD
|
00354
|
PUNB0680900
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802152992
|
|
KISHOR CHAND AND NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-085-01152200/330
(SUKRIYAL)
|
1312002085NRG24190620230040322
|
19/06/2023
|
MANOJ KUMAR
|
1312002085WL001905
|
MANOJ KUMAR
|
00415
|
SBIN0050992
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802152991
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66976
|
66976
|
|
|
|
|
|
|
|