|
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-12-002-063-01146700/218
(CHAUKI KHAS)
|
1312002063NRG24030620230021422
|
03/06/2023
|
suresh kumar
|
1312002063WL001123
|
suresh kumar
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389298
|
|
SURESH KUMA S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-063-01146700/219
(CHAUKI KHAS)
|
1312002063NRG24030620230021440
|
03/06/2023
|
tripta devi
|
1312002063WL001124
|
tripta devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389322
|
|
TRIPTA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-063-01146700/458
(CHAUKI KHAS)
|
1312002063NRG24030620230021423
|
03/06/2023
|
SUDESH KUMARI
|
1312002063WL001123
|
SUDESH KUMARI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389316
|
|
SANDESH KUMARI W/O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-063-01146700/465
(CHAUKI KHAS)
|
1312002063NRG24030620230021472
|
03/06/2023
|
tapsya devi
|
1312002063WL001125
|
tapsya devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389317
|
|
TAPSYA DEVI W/O JOGINDER KR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-063-01146700/487
(CHAUKI KHAS)
|
1312002063NRG24030620230021424
|
03/06/2023
|
SUMAN DEVI
|
1312002063WL001123
|
SUMAN DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389320
|
|
SUMNADEVII
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-063-01146700/495
(CHAUKI KHAS)
|
1312002063NRG24030620230021473
|
03/06/2023
|
SUSHMA DEVI
|
1312002063WL001125
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389319
|
|
SUSHMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-063-01146700/496
(CHAUKI KHAS)
|
1312002063NRG24030620230021441
|
03/06/2023
|
PINKI DEVI
|
1312002063WL001124
|
PINKI DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389321
|
|
PINKI DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-063-01146700/497
(CHAUKI KHAS)
|
1312002063NRG24030620230021474
|
03/06/2023
|
VEENA DEVI
|
1312002063WL001125
|
VEENA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389325
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-063-01146700/548
(CHAUKI KHAS)
|
1312002063NRG24030620230021475
|
03/06/2023
|
Param Jeet
|
1312002063WL001125
|
Param Jeet
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389305
|
|
PARAMJIT WO DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-063-01146700/570
(CHAUKI KHAS)
|
1312002063NRG24030620230021476
|
03/06/2023
|
Sunita Kumari
|
1312002063WL001125
|
Sunita Kumari
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389304
|
|
SUNITA KUMARI WO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-063-01146700/573
(CHAUKI KHAS)
|
1312002063NRG24030620230021442
|
03/06/2023
|
Reena Devi
|
1312002063WL001124
|
Reena Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389331
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-063-01146700/576
(CHAUKI KHAS)
|
1312002063NRG24030620230021425
|
03/06/2023
|
Sushma Devi
|
1312002063WL001123
|
Sushma Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389302
|
|
SUSHMA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-063-01146700/587
(CHAUKI KHAS)
|
1312002063NRG24030620230021489
|
03/06/2023
|
NIRMLA DEVI
|
1312002063WL001126
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389306
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGANA
|
HP-12-002-063-01146700/616
(CHAUKI KHAS)
|
1312002063NRG24030620230021443
|
03/06/2023
|
SUNITA DEVI
|
1312002063WL001124
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389308
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANGANA
|
HP-12-002-063-01146700/680
(CHAUKI KHAS)
|
1312002063NRG24030620230021426
|
03/06/2023
|
YASH PAL
|
1312002063WL001123
|
YASH PAL
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389295
|
|
YASH PAL SO NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-063-01146700/721
(CHAUKI KHAS)
|
1312002063NRG24030620230021490
|
03/06/2023
|
LEEMADEVI
|
1312002063WL001126
|
LEEMADEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389323
|
|
LEELADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-063-01146900/1
(CHAUKI KHAS)
|
1312002063NRG24030620230021428
|
03/06/2023
|
MALKITO DEVI
|
1312002063WL001123
|
MALKITO DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389312
|
|
MALKITO DEVI WO SH BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-063-01146900/102
(CHAUKI KHAS)
|
1312002063NRG24030620230021444
|
03/06/2023
|
NIRMLA DEVI
|
1312002063WL001124
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389326
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-063-01146900/13
(CHAUKI KHAS)
|
1312002063NRG24030620230021477
|
03/06/2023
|
JOGINDER PAL
|
1312002063WL001125
|
JOGINDER PAL
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389315
|
|
JOGINDER PAL S/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-063-01146900/174
(CHAUKI KHAS)
|
1312002063NRG24030620230021429
|
03/06/2023
|
PRTAM CHAND
|
1312002063WL001123
|
PRTAM CHAND
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389301
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-063-01146900/198
(CHAUKI KHAS)
|
1312002063NRG24030620230021392
|
03/06/2023
|
URMILA DEVI
|
1312002063WL001122
|
URMILA DEVI
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389324
|
|
URIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146900/203
(CHAUKI KHAS)
|
1312002063NRG24030620230021430
|
03/06/2023
|
VINOD KUMAR
|
1312002063WL001123
|
VINOD KUMAR
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389313
|
|
VINOD KUMAR S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002063NRG24030620230021395
|
03/06/2023
|
SUSHMA DEVI
|
1312002063WL001122
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389303
|
|
SUSHMA DEVI WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-063-01146900/30
(CHAUKI KHAS)
|
1312002063NRG24030620230021445
|
03/06/2023
|
PUSPA DEVI
|
1312002063WL001124
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389311
|
|
PUSHPA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-063-01146900/34
(CHAUKI KHAS)
|
1312002063NRG24030620230021447
|
03/06/2023
|
KRISHNA DEVI
|
1312002063WL001124
|
KRISHNA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389310
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-063-01146900/35
(CHAUKI KHAS)
|
1312002063NRG24030620230021448
|
03/06/2023
|
SHARDA DEVI
|
1312002063WL001124
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389307
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANGANA
|
HP-12-002-063-01146900/4
(CHAUKI KHAS)
|
1312002063NRG24030620230021398
|
03/06/2023
|
SARVANA
|
1312002063WL001122
|
SARVANA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341389314
|
|
SARVANA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-063-01146900/430
(CHAUKI KHAS)
|
1312002063NRG24030620230021449
|
03/06/2023
|
Sunita Devi
|
1312002063WL001124
|
Sunita Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389293
|
|
SUNITA DEVI WO JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-063-01146900/450
(CHAUKI KHAS)
|
1312002063NRG24030620230021479
|
03/06/2023
|
usha
|
1312002063WL001125
|
usha
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389296
|
|
USH ADEVI W/OSANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-063-01146900/465
(CHAUKI KHAS)
|
1312002063NRG24030620230021399
|
03/06/2023
|
RANJANA KUMARI
|
1312002063WL001122
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389318
|
|
RANJNA DEVI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-063-01146900/479
(CHAUKI KHAS)
|
1312002063NRG24030620230021400
|
03/06/2023
|
SUMAN LATA
|
1312002063WL001122
|
SUMAN LATA
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2341389299
|
|
SUMAN LATA WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002063NRG24030620230021401
|
03/06/2023
|
PROMILA DEVI
|
1312002063WL001122
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389309
|
|
PROMILA W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-063-01146900/574
(CHAUKI KHAS)
|
1312002063NRG24030620230021402
|
03/06/2023
|
MAMTA DEVI
|
1312002063WL001122
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389328
|
|
MAMTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002063NRG24030620230021403
|
03/06/2023
|
SURESH KUMARI
|
1312002063WL001122
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341389329
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-063-01146900/641
(CHAUKI KHAS)
|
1312002063NRG24030620230021452
|
03/06/2023
|
SAROJ DEVI
|
1312002063WL001124
|
SAROJ DEVI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389300
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANGANA
|
HP-12-002-063-01146900/676
(CHAUKI KHAS)
|
1312002063NRG24030620230021404
|
03/06/2023
|
ANITA
|
1312002063WL001122
|
ANITA
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389327
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANGANA
|
HP-12-002-063-01146900/709
(CHAUKI KHAS)
|
1312002063NRG24030620230021405
|
03/06/2023
|
Sonia Devi
|
1312002063WL001122
|
Sonia Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389330
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-063-01146900/748
(CHAUKI KHAS)
|
1312002063NRG24030620230021406
|
03/06/2023
|
Nirmla Devi
|
1312002063WL001122
|
Nirmla Devi
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341389297
|
|
NIRMLA DEVI W/OJOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-063-01146900/8
(CHAUKI KHAS)
|
1312002063NRG24030620230021453
|
03/06/2023
|
SHUNKTLA DEVI
|
1312002063WL001124
|
SHUNKTLA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341389294
|
|
SHAKUNTLA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|