|
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-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24180620230038393
|
19/06/2023
|
MANJIT KAUR
|
1312002097WL001840
|
MANJIT KAUR
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802153231
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/13
(RAIPUR)
|
1312002097NRG24180620230038394
|
19/06/2023
|
MADAN LAL
|
1312002097WL001840
|
MADAN LAL
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802153239
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/14
(RAIPUR)
|
1312002097NRG24180620230038395
|
19/06/2023
|
SANJIV KUMAR
|
1312002097WL001840
|
SANJIV KUMAR
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802153232
|
|
SANJEEV KUMAR S/O SH BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-082-01171600/104
(RAIPUR)
|
1312002097NRG24180620230038400
|
19/06/2023
|
JEEVAN LAL
|
1312002097WL001840
|
JEEVAN LAL
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802153240
|
|
JEEWAN LAL & DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-082-01171600/291
(RAIPUR)
|
1312002097NRG24180620230038402
|
19/06/2023
|
SUMAN DEVI
|
1312002097WL001840
|
SUMAN DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802153236
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-082-01171600/294
(RAIPUR)
|
1312002097NRG24180620230038403
|
19/06/2023
|
SANJANA KUMARI
|
1312002097WL001840
|
SANJANA KUMARI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802153235
|
|
Mrs. SANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-082-01171600/295
(RAIPUR)
|
1312002097NRG24180620230038404
|
19/06/2023
|
TARA DEVI
|
1312002097WL001840
|
TARA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802153241
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-082-01171600/296
(RAIPUR)
|
1312002097NRG24180620230038405
|
19/06/2023
|
RAJNI DEVI
|
1312002097WL001840
|
RAJNI DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802153265
|
|
RAJNIDEVI W/O KAVI RAJ RAIPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24180620230038406
|
19/06/2023
|
USHA DEVI
|
1312002097WL001840
|
USHA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802153238
|
|
USHA DEVI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24180620230038407
|
19/06/2023
|
KANTA DEVI
|
1312002097WL001840
|
KANTA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802153237
|
|
KANTA DEVI WO LATE SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24180620230038415
|
19/06/2023
|
NISHA DEVI
|
1312002097WL001840
|
NISHA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802153234
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-082-01172000/392
(RAIPUR)
|
1312002097NRG24180620230038418
|
19/06/2023
|
JUGNA DEVI
|
1312002097WL001840
|
JUGNA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802153260
|
|
JUGNA DEVI W/O GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-082-01172000/407
(RAIPUR)
|
1312002097NRG24180620230038419
|
19/06/2023
|
SATPAL SINGH
|
1312002097WL001840
|
SATPAL SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802153263
|
|
SATPAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-082-01172000/41-A
(RAIPUR)
|
1312002097NRG24180620230038489
|
19/06/2023
|
ROSHANI DEVI
|
1312002097WL001842
|
ROSHANI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802153261
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-082-01172000/60
(RAIPUR)
|
1312002097NRG24180620230038493
|
19/06/2023
|
SUNITA DEVI
|
1312002097WL001842
|
SUNITA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802153262
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-082-01172000/64
(RAIPUR)
|
1312002097NRG24180620230038499
|
19/06/2023
|
MEENA KUMARI
|
1312002097WL001842
|
MEENA KUMARI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802153264
|
|
MEENA KUMARI D/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-082-01172000/646
(RAIPUR)
|
1312002097NRG24180620230038500
|
19/06/2023
|
SAVITRI DEVI
|
1312002097WL001842
|
SAVITRI DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802153242
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-082-01172000/90
(RAIPUR)
|
1312002097NRG24180620230038426
|
19/06/2023
|
BHOLI DEVI
|
1312002097WL001840
|
BHOLI DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802153233
|
|
BHOLI DEVI W/O SH DHARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24180620230038396
|
19/06/2023
|
KAJOL DEVI
|
1312002097WL001840
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802153251
|
|
KAJOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-082-01121600/49
(RAIPUR)
|
1312002097NRG24180620230038397
|
19/06/2023
|
SIKANDRA DEVI
|
1312002097WL001840
|
SIKANDRA DEVI
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802153250
|
|
SAKINDERA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-082-01121600/533
(RAIPUR)
|
1312002097NRG24180620230038398
|
19/06/2023
|
MAMTA DEVI
|
1312002097WL001840
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802153253
|
|
MAMTA DEVI SO SANJIVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-082-01121600/75-A
(RAIPUR)
|
1312002097NRG24180620230038399
|
19/06/2023
|
UJJWAL SINGH
|
1312002097WL001840
|
UJJWAL SINGH
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802153244
|
|
UJJWAL SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-082-01171600/288
(RAIPUR)
|
1312002097NRG24180620230038401
|
19/06/2023
|
Nikka Ram
|
1312002097WL001840
|
Nikka Ram
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802153243
|
|
NIKKA RAM AND SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-082-01171600/444
(RAIPUR)
|
1312002097NRG24180620230038408
|
19/06/2023
|
MAMTA
|
1312002097WL001840
|
MAMTA
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802153259
|
|
MAMTA WO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-082-01171600/460
(RAIPUR)
|
1312002097NRG24180620230038409
|
19/06/2023
|
RAKESH KUMAR
|
1312002097WL001840
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802153245
|
|
RAKESH KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01171600/616
(RAIPUR)
|
1312002097NRG24180620230038410
|
19/06/2023
|
Anjana Devi
|
1312002097WL001840
|
Anjana Devi
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802153255
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-082-01172000/11
(RAIPUR)
|
1312002097NRG24180620230038483
|
19/06/2023
|
KAMLESH KUMARI
|
1312002097WL001842
|
KAMLESH KUMARI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802153258
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-082-01172000/255-A
(RAIPUR)
|
1312002097NRG24180620230038485
|
19/06/2023
|
Koushalya Devi
|
1312002097WL001842
|
Koushalya Devi
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802153256
|
|
KAUSHALYA DEVI W/O LATE SH BIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-082-01172000/32-A
(RAIPUR)
|
1312002097NRG24180620230038417
|
19/06/2023
|
SEEMA DEVI
|
1312002097WL001840
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802153249
|
|
SEEMA DEVI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-082-01172000/538
(RAIPUR)
|
1312002097NRG24180620230038421
|
19/06/2023
|
GAYTRI
|
1312002097WL001840
|
GAYTRI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802153248
|
|
GAYTRI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-082-01172000/59-A
(RAIPUR)
|
1312002097NRG24180620230038423
|
19/06/2023
|
GOVIND KUMAR
|
1312002097WL001840
|
GOVIND KUMAR
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
28/06/2023
|
|
2802153257
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGANA
|
HP-12-002-082-01172000/600
(RAIPUR)
|
1312002097NRG24180620230038494
|
19/06/2023
|
Kamini Devi
|
1312002097WL001842
|
Kamini Devi
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802153254
|
|
KAMINI DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-082-01172000/61
(RAIPUR)
|
1312002097NRG24180620230038495
|
19/06/2023
|
LATA DEVI
|
1312002097WL001842
|
LATA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802153252
|
|
LATA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-082-01172000/62
(RAIPUR)
|
1312002097NRG24180620230038496
|
19/06/2023
|
PIAR SINGH
|
1312002097WL001842
|
PIAR SINGH
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802153246
|
|
Mr. PYAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BANGANA
|
HP-12-002-082-01172000/644
(RAIPUR)
|
1312002097NRG24180620230038424
|
19/06/2023
|
Monika Devi
|
1312002097WL001840
|
Monika Devi
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802153247
|
|
MONIKA DEVI WO SH SUSHANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|