|
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
|
Haroli
|
HP-12-004-170-02134300/165
(RODA)
|
1312004170NRG24Z190320240320687
|
22/03/2024
|
Saroj Devi
|
1312004170WL012451
|
Saroj Devi
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792050
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-170-02134300/173
(RODA)
|
1312004170NRG24Z190320240320688
|
22/03/2024
|
ANU BALA
|
1312004170WL012451
|
ANU BALA
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792049
|
|
Mrs. ANU BALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-170-02134300/174
(RODA)
|
1312004170NRG24Z190320240320689
|
22/03/2024
|
SUKHDEV SINGH
|
1312004170WL012451
|
SUKHDEV SINGH
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792045
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-170-02134300/255
(RODA)
|
1312004170NRG24Z180320240319986
|
22/03/2024
|
VIMLA DEVI
|
1312004170WL012414
|
VIMLA DEVI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792032
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Haroli
|
HP-12-004-170-02134300/256
(RODA)
|
1312004170NRG24Z180320240319987
|
22/03/2024
|
SEEMA DEVI
|
1312004170WL012414
|
SEEMA DEVI
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026792048
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Haroli
|
HP-12-004-170-02134300/264
(RODA)
|
1312004170NRG24Z190320240320691
|
22/03/2024
|
Bandna kumari
|
1312004170WL012451
|
Bandna kumari
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026792033
|
|
Mrs. BANDNA KUMARI W/O SODI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-170-02134300/265
(RODA)
|
1312004170NRG24Z190320240320692
|
22/03/2024
|
Rekha Rani
|
1312004170WL012451
|
Rekha Rani
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792043
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24Z180320240319989
|
22/03/2024
|
Karnail Singh
|
1312004170WL012414
|
Karnail Singh
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792047
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24Z180320240319988
|
22/03/2024
|
Usha Devi
|
1312004170WL012414
|
Usha Devi
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792046
|
|
Mrs. USHA DEVI W/O KARNEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-170-02134300/307
(RODA)
|
1312004170NRG24Z190320240320694
|
22/03/2024
|
SEEMA RANI
|
1312004170WL012451
|
SEEMA RANI
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792044
|
|
Mrs. SEEMA RANI W/O SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-170-02134300/260
(RODA)
|
1312004170NRG24Z160320240318361
|
22/03/2024
|
PARMILA DEVI
|
1312004170WL012298
|
PARMILA DEVI
|
00224
|
KACE0000048
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792053
|
|
PRAMILA DEVI W/O BALWINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-152-02135900/10
(HIRAN)
|
1312004152NRG24Z180320240320404
|
22/03/2024
|
DARSHAN SINGH
|
1312004152WL012435
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026795189
|
|
DARSHAN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-152-02135900/100
(HIRAN)
|
1312004152NRG24Z180320240320405
|
22/03/2024
|
SUNITA DEVI
|
1312004152WL012435
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026795190
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Haroli
|
HP-12-004-152-02135900/104
(HIRAN)
|
1312004152NRG24Z180320240320406
|
22/03/2024
|
HARWANS KAUR
|
1312004152WL012435
|
HARWANS KAUR
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026795188
|
|
HARWANS KAUR WO SH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-152-02135900/133
(HIRAN)
|
1312004152NRG24Z180320240320407
|
22/03/2024
|
AMRIK SINGH
|
1312004152WL012435
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792024
|
|
AMRIK SINGH S O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-152-02135900/260
(HIRAN)
|
1312004152NRG24Z180320240320409
|
22/03/2024
|
SUKHVINDER KAUR
|
1312004152WL012435
|
SUKHVINDER KAUR
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026795186
|
|
SUKHVINDER KAUR WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-152-02135900/41
(HIRAN)
|
1312004152NRG24Z180320240320411
|
22/03/2024
|
ARTI DEVI
|
1312004152WL012435
|
ARTI DEVI
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026795187
|
|
ARTI DEVI W O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-152-02135900/44
(HIRAN)
|
1312004152NRG24Z180320240320412
|
22/03/2024
|
Gurmail Singh
|
1312004152WL012435
|
Gurmail Singh
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792026
|
|
GURMAIL SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
19
|
Haroli
|
HP-12-004-152-02135900/94
(HIRAN)
|
1312004152NRG24Z180320240320413
|
22/03/2024
|
PIARA SINGH
|
1312004152WL012435
|
PIARA SINGH
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792025
|
|
PIARA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
20
|
Haroli
|
HP-12-004-131-01195200/109
(BADHERA)
|
1312004131NRG24Z210320240324748
|
22/03/2024
|
RITA DEVI
|
1312004131WL012672
|
RITA DEVI
|
00354
|
PUNB0172700
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792027
|
|
RITA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-131-01195200/190
(BADHERA)
|
1312004131NRG24Z210320240324749
|
22/03/2024
|
BAKSHO DEVI
|
1312004131WL012672
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792028
|
|
BAKSHO DEVI W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-131-01195200/531
(BADHERA)
|
1312004131NRG24Z210320240324750
|
22/03/2024
|
YAMUNA DEVI
|
1312004131WL012672
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792030
|
|
YAMUNA DEVI W/O SH. JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-131-01195200/644
(BADHERA)
|
1312004131NRG24Z210320240324751
|
22/03/2024
|
VIMLA DEVI
|
1312004131WL012672
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792031
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-131-01195200/97
(BADHERA)
|
1312004131NRG24Z210320240324753
|
22/03/2024
|
GULZARA
|
1312004131WL012672
|
GULZARA
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792029
|
|
GULJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
25
|
Haroli
|
HP-12-004-152-02135900/261
(HIRAN)
|
1312004152NRG24Z180320240320410
|
22/03/2024
|
HARJINDER KAUR
|
1312004152WL012435
|
HARJINDER KAUR
|
00354
|
PUNB0266000
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792034
|
|
HARJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
26
|
Haroli
|
HP-12-004-162-01181300/270
(NAGNOLI)
|
1312004162NRG24Z200320240324270
|
22/03/2024
|
USHA DEVI
|
1312004162WL012631
|
USHA DEVI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026792037
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Haroli
|
HP-12-004-162-01181300/302
(NAGNOLI)
|
1312004162NRG24Z200320240324271
|
22/03/2024
|
ACCHRAN DEVI
|
1312004162WL012631
|
ACCHRAN DEVI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026792038
|
|
ACCHRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-167-01181600/107
(PANJAWAR)
|
1312004167NRG24Z160320240318139
|
22/03/2024
|
RACHNA DEVI
|
1312004167WL012281
|
RACHNA DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792041
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-167-01181600/108
(PANJAWAR)
|
1312004167NRG24Z160320240318140
|
22/03/2024
|
MEENA DEVI
|
1312004167WL012281
|
MEENA DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792040
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-167-01181600/162
(PANJAWAR)
|
1312004167NRG24Z160320240318141
|
22/03/2024
|
SHIV KUMAR BASSI
|
1312004167WL012281
|
SHIV KUMAR BASSI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792035
|
|
SHIV KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-167-01181600/411
(PANJAWAR)
|
1312004167NRG24Z160320240318142
|
22/03/2024
|
BIMLA DEVI
|
1312004167WL012281
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026792039
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Haroli
|
HP-12-004-167-01181600/497
(PANJAWAR)
|
1312004167NRG24Z160320240318143
|
22/03/2024
|
SANYOGITA DEVI
|
1312004167WL012281
|
SANYOGITA DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792036
|
|
SANYIGITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
33
|
Haroli
|
HP-12-004-152-02135900/239
(HIRAN)
|
1312004152NRG24Z180320240320408
|
22/03/2024
|
LAJWANTI
|
1312004152WL012435
|
LAJWANTI
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026792056
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-170-02134300/174
(RODA)
|
1312004170NRG24Z190320240320690
|
22/03/2024
|
usha
|
1312004170WL012451
|
usha
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792054
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-170-02134300/260
(RODA)
|
1312004170NRG24Z160320240318360
|
22/03/2024
|
BALWINDER KUMAR
|
1312004170WL012298
|
BALWINDER KUMAR
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792055
|
|
BALWINDER KUMAR
|
UCO BANK(607066)
|
|
36
|
Haroli
|
HP-12-004-170-02134300/297
(RODA)
|
1312004170NRG24Z190320240320693
|
22/03/2024
|
Jagat Ram
|
1312004170WL012451
|
Jagat Ram
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792042
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-170-02134300/307
(RODA)
|
1312004170NRG24Z190320240320695
|
22/03/2024
|
SHIV NATH
|
1312004170WL012451
|
SHIV NATH
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026792057
|
|
SHIV NATH SO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
38
|
Haroli
|
HP-12-004-131-01195200/671
(BADHERA)
|
1312004131NRG24Z210320240324752
|
22/03/2024
|
SURJEET KAUR
|
1312004131WL012672
|
SURJEET KAUR
|
00354
|
PUNB0931900
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026792058
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
39
|
Haroli
|
HP-12-004-170-02134300/308
(RODA)
|
1312004170NRG24Z160320240318356
|
22/03/2024
|
BISHANDASS
|
1312004170WL012297
|
BISHANDASS
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792051
|
|
Mr. BISHAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Haroli
|
HP-12-004-170-02134300/308
(RODA)
|
1312004170NRG24Z160320240318357
|
22/03/2024
|
Luxmi Devi
|
1312004170WL012297
|
Luxmi Devi
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026792052
|
|
Mrs. LUXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2752
|
2752
|
|
|
|
|
|
|
|