|
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-12-002-073-01152100/126
(KARMALI)
|
1312002073NRG23190920220050785
|
20/09/2022
|
HANSRAJ
|
1312002073WL004483
|
HANSRAJ
|
00089
|
CBIN0282153
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465405
|
|
Mr. HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-073-01151200/121
(KARMALI)
|
1312002073NRG23190920220050756
|
20/09/2022
|
KANTA DEVI
|
1312002073WL004483
|
KANTA DEVI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465409
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-073-01151200/160
(KARMALI)
|
1312002000NRG23190920220051039
|
20/09/2022
|
PURUSHOTAM RAM
|
1312002WL004508
|
PURUSHOTAM RAM
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465410
|
|
Mr. PARSHOTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-073-01151200/352
(KARMALI)
|
1312002073NRG23190920220050759
|
20/09/2022
|
DEVA NAND
|
1312002073WL004483
|
DEVA NAND
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465418
|
|
Mr. DEVA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002000NRG23190920220051041
|
20/09/2022
|
TULSI RAM
|
1312002WL004508
|
TULSI RAM
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465407
|
|
Mr. TULSI RAM & SMT KOSHAYLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-073-01151500/172
(KARMALI)
|
1312002000NRG23190920220051043
|
20/09/2022
|
SAROJ DEVI
|
1312002WL004508
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465422
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-073-01151500/300
(KARMALI)
|
1312002000NRG23190920220051044
|
20/09/2022
|
POOJA RANI
|
1312002WL004508
|
POOJA RANI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465424
|
|
MRS POOJA RANI WO MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-073-01151500/330
(KARMALI)
|
1312002000NRG23190920220051045
|
20/09/2022
|
PREM CHAND
|
1312002WL004508
|
PREM CHAND
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465426
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-073-01151500/81
(KARMALI)
|
1312002000NRG23190920220051048
|
20/09/2022
|
RAJ KUMARI
|
1312002WL004508
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932465430
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-073-01151500/90
(KARMALI)
|
1312002073NRG23190920220050764
|
20/09/2022
|
GEETA DEVI
|
1312002073WL004483
|
GEETA DEVI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465412
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-073-01151500/97
(KARMALI)
|
1312002073NRG23190920220050765
|
20/09/2022
|
SURDEEP
|
1312002073WL004483
|
SURDEEP
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465406
|
|
Mr. SURDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-073-01151600/230
(KARMALI)
|
1312002073NRG23190920220050766
|
20/09/2022
|
SUMAN THAKUR
|
1312002073WL004483
|
SUMAN THAKUR
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465413
|
|
Mrs. SUMAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGANA
|
HP-12-002-073-01151600/297
(KARMALI)
|
1312002073NRG23190920220050768
|
20/09/2022
|
VICKY RANI
|
1312002073WL004483
|
VICKY RANI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465431
|
|
Mrs. BICKY RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-073-01151600/329
(KARMALI)
|
1312002073NRG23190920220050770
|
20/09/2022
|
SHRESHTHA KUMARI
|
1312002073WL004483
|
SHRESHTHA KUMARI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465425
|
|
MRS SHRESHTHA KUMARI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-073-01151600/61
(KARMALI)
|
1312002073NRG23190920220050773
|
20/09/2022
|
BABLI DEVI
|
1312002073WL004483
|
BABLI DEVI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465416
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANGANA
|
HP-12-002-073-01151600/89
(KARMALI)
|
1312002000NRG23190920220051050
|
20/09/2022
|
SUNITA DEVI
|
1312002WL004508
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465432
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-073-01151700/277
(KARMALI)
|
1312002073NRG23190920220050774
|
20/09/2022
|
NEELAM KUMARI
|
1312002073WL004483
|
NEELAM KUMARI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465419
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANGANA
|
HP-12-002-073-01151700/315
(KARMALI)
|
1312002073NRG23190920220050775
|
20/09/2022
|
MEENA KUMARI
|
1312002073WL004483
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465420
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-073-01151700/34
(KARMALI)
|
1312002073NRG23190920220050776
|
20/09/2022
|
NEELMA DEVI
|
1312002073WL004483
|
NEELMA DEVI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465411
|
|
NEELMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANGANA
|
HP-12-002-073-01151700/39
(KARMALI)
|
1312002073NRG23190920220050780
|
20/09/2022
|
RATTAN CHAND
|
1312002073WL004483
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932465408
|
|
Mr. RATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANGANA
|
HP-12-002-073-01151700/42
(KARMALI)
|
1312002073NRG23190920220050782
|
20/09/2022
|
SHYAM LAL
|
1312002073WL004483
|
SHYAM LAL
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465423
|
|
Mr. SHIAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-073-01152100/107
(KARMALI)
|
1312002073NRG23190920220050784
|
20/09/2022
|
SUSHMA DEVI
|
1312002073WL004483
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465421
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANGANA
|
HP-12-002-073-01152100/139
(KARMALI)
|
1312002073NRG23190920220050786
|
20/09/2022
|
NILAM KUMARI
|
1312002073WL004483
|
NILAM KUMARI
|
00089
|
CBIN0282840
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932465428
|
|
Mrs. NEEALM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANGANA
|
HP-12-002-073-01152100/231
(KARMALI)
|
1312002073NRG23190920220050788
|
20/09/2022
|
MEERA DEVI
|
1312002073WL004483
|
MEERA DEVI
|
00089
|
CBIN0282840
|
212
|
212
|
Processed
|
23/09/2022
|
|
4932465417
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGANA
|
HP-12-002-073-01152600/242
(KARMALI)
|
1312002073NRG23190920220050791
|
20/09/2022
|
MUKESH KUMARI
|
1312002073WL004483
|
MUKESH KUMARI
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465415
|
|
Mrs. MUKESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANGANA
|
HP-12-002-073-01152600/245
(KARMALI)
|
1312002000NRG23190920220051052
|
20/09/2022
|
MADAN LAL
|
1312002WL004508
|
MADAN LAL
|
00089
|
CBIN0282840
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465414
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71868
|
71868
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-073-01151200/115
(KARMALI)
|
1312002073NRG23190920220050755
|
20/09/2022
|
CHANCHLA DEVI
|
1312002073WL004483
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465433
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-062-01165000/64
(CHAPROH KALAN)
|
1312002062NRG23200920220052473
|
20/09/2022
|
SAROTI DEVI
|
1312002062WL004628
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932465434
|
|
SAROTI DEVI WO SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-062-01165100/32
(CHAPROH KALAN)
|
1312002062NRG23200920220052476
|
20/09/2022
|
NIRMLA DEVI
|
1312002062WL004628
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465437
|
|
NIRMLA DEVI WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002062NRG23200920220052479
|
20/09/2022
|
RAMANA DEVI
|
1312002062WL004628
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465436
|
|
RAMANA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-062-01165200/21
(CHAPROH KALAN)
|
1312002062NRG23200920220052480
|
20/09/2022
|
RAKESH KUMARI
|
1312002062WL004628
|
RAKESH KUMARI
|
00354
|
PUNB0172300
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465438
|
|
RAKESH KUMARI AND RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002062NRG23200920220052482
|
20/09/2022
|
JAGAN NATH
|
1312002062WL004628
|
JAGAN NATH
|
00354
|
PUNB0172300
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465439
|
|
JAGAN NATH S/O CHATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002062NRG23200920220052483
|
20/09/2022
|
SHAKUNTALA DEVI
|
1312002062WL004628
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4932465435
|
|
SHAKUNTALA DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG23200920220052486
|
20/09/2022
|
NARESH KUMAR
|
1312002062WL004628
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4932465404
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-073-01152600/243
(KARMALI)
|
1312002000NRG23190920220051051
|
20/09/2022
|
TILAK RAJ SHARMA
|
1312002WL004508
|
TILAK RAJ SHARMA
|
00354
|
PUNB0680900
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932465440
|
|
TILAK RAJ SHARMA SO SHIV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002062NRG23200920220052478
|
20/09/2022
|
RAJ KUMARI
|
1312002062WL004628
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932465429
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGANA
|
HP-12-002-062-01165200/22
(CHAPROH KALAN)
|
1312002062NRG23200920220052481
|
20/09/2022
|
NEELAM DEVI
|
1312002062WL004628
|
NEELAM DEVI
|
00415
|
SBIN0006268
|
1908
|
1908
|
Processed
|
23/09/2022
|
|
4932465427
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106636
|
106636
|
|
|
|
|
|
|
|