|
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-12-004-132-01195700/133-A
(BALIWAL)
|
1312004132NRG24180720230072645
|
18/07/2023
|
SOMA
|
1312004132WL003320
|
SOMA
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689169
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/330
(BALIWAL)
|
1312004132NRG24180720230072646
|
18/07/2023
|
Raksha Devi
|
1312004132WL003320
|
Raksha Devi
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689148
|
|
Mrs. RAKSHA DEVI W/O AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/504
(BALIWAL)
|
1312004132NRG24180720230072626
|
18/07/2023
|
SUKHVINDER KAUR
|
1312004132WL003319
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689147
|
|
Mrs. SUKHVINDER KAUR W/O KAMAL JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-132-01195700/511
(BALIWAL)
|
1312004132NRG24180720230072628
|
18/07/2023
|
PANNA LAL
|
1312004132WL003319
|
PANNA LAL
|
00089
|
CBIN0282004
|
1792
|
1792
|
Rejected
|
28/07/2023
|
|
3952689141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Haroli
|
HP-12-004-132-01195700/613
(BALIWAL)
|
1312004132NRG24180720230072630
|
18/07/2023
|
SARBJIT KAUR
|
1312004132WL003319
|
SARBJIT KAUR
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689174
|
|
SARBJIT KAUR D/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/64-A
(BALIWAL)
|
1312004132NRG24180720230072651
|
18/07/2023
|
BHAGO DEVI
|
1312004132WL003320
|
BHAGO DEVI
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952689161
|
|
Mrs. BHAGO DEVI W/O AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/647
(BALIWAL)
|
1312004132NRG24180720230072652
|
18/07/2023
|
Pooja
|
1312004132WL003320
|
Pooja
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952689167
|
|
Mrs. POOJA W/O TARU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/660
(BALIWAL)
|
1312004132NRG24180720230072631
|
18/07/2023
|
Shubh Lata
|
1312004132WL003319
|
Shubh Lata
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689149
|
|
Mrs. SHUBH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-152-02135900/212
(HIRAN)
|
1312004152NRG24180720230072679
|
18/07/2023
|
SANDHYA DEVI
|
1312004152WL003321
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Rejected
|
28/07/2023
|
|
3952689168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Haroli
|
HP-12-004-152-02135900/217
(HIRAN)
|
1312004152NRG24180720230072682
|
18/07/2023
|
BIMLA DEVI
|
1312004152WL003321
|
BIMLA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689170
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-132-01195700/131-A
(BALIWAL)
|
1312004132NRG24180720230072623
|
18/07/2023
|
DARSHNA DEVI
|
1312004132WL003319
|
DARSHNA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689164
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Haroli
|
HP-12-004-132-01195700/483
(BALIWAL)
|
1312004132NRG24180720230072625
|
18/07/2023
|
BHOLA SINGH
|
1312004132WL003319
|
BHOLA SINGH
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689173
|
|
Mr. BHOLA SINGH S/O HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-132-01195700/70-A
(BALIWAL)
|
1312004132NRG24180720230072653
|
18/07/2023
|
BIRBAL
|
1312004132WL003320
|
BIRBAL
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952689142
|
|
Birbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-162-01181300/378
(NAGNOLI)
|
1312004162NRG24180720230070598
|
18/07/2023
|
Randip Singh
|
1312004162WL003230
|
Randip Singh
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952689143
|
|
RANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-152-02135900/213
(HIRAN)
|
1312004152NRG24180720230072680
|
18/07/2023
|
GURMEJ KAUR
|
1312004152WL003321
|
GURMEJ KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689166
|
|
GURMEET KAUR W O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-152-02135900/215
(HIRAN)
|
1312004152NRG24180720230072681
|
18/07/2023
|
JASWANT KAUR
|
1312004152WL003321
|
JASWANT KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689150
|
|
Mrs. YASHWANT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
17
|
Haroli
|
HP-12-004-162-01181300/266
(NAGNOLI)
|
1312004162NRG24180720230070594
|
18/07/2023
|
Anju Bala
|
1312004162WL003230
|
Anju Bala
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952689165
|
|
ANJU BALA WO BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-132-01195700/745
(BALIWAL)
|
1312004132NRG24180720230072657
|
18/07/2023
|
RAKSHA DEVI
|
1312004132WL003320
|
RAKSHA DEVI
|
00354
|
PUNB0118100
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952689130
|
|
RAKHSHA DEVI DO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-152-02135900/201
(HIRAN)
|
1312004152NRG24180720230072671
|
18/07/2023
|
PRITAM KAUR
|
1312004152WL003321
|
PRITAM KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689131
|
|
PRITAM KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-152-02135900/202
(HIRAN)
|
1312004152NRG24180720230072672
|
18/07/2023
|
RAJWINDER KAUR
|
1312004152WL003321
|
RAJWINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689135
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Haroli
|
HP-12-004-152-02135900/203
(HIRAN)
|
1312004152NRG24180720230072673
|
18/07/2023
|
JOGINDER KAUR
|
1312004152WL003321
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689140
|
|
JOGINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-152-02135900/204
(HIRAN)
|
1312004152NRG24180720230072674
|
18/07/2023
|
RAJRANI
|
1312004152WL003321
|
RAJRANI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689139
|
|
RAJRANI WO ARJUAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-152-02135900/205
(HIRAN)
|
1312004152NRG24180720230072675
|
18/07/2023
|
DEEPO
|
1312004152WL003321
|
DEEPO
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689136
|
|
DEEPO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-152-02135900/208
(HIRAN)
|
1312004152NRG24180720230072676
|
18/07/2023
|
DARSHNA KAUR
|
1312004152WL003321
|
DARSHNA KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689137
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Haroli
|
HP-12-004-152-02135900/209
(HIRAN)
|
1312004152NRG24180720230072677
|
18/07/2023
|
SANTOSH KUMARI
|
1312004152WL003321
|
SANTOSH KUMARI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689133
|
|
SANTOSH KUMARI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-152-02135900/210-A
(HIRAN)
|
1312004152NRG24180720230072678
|
18/07/2023
|
PARAM JEET KAUR
|
1312004152WL003321
|
PARAM JEET KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689132
|
|
PARAM JEET KAUR WO CHARAN JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-152-02135900/219
(HIRAN)
|
1312004152NRG24180720230072683
|
18/07/2023
|
SURINDER KAUR
|
1312004152WL003321
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689134
|
|
SURINDER KAUR WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-152-02135900/233
(HIRAN)
|
1312004152NRG24180720230072685
|
18/07/2023
|
ASHA
|
1312004152WL003321
|
ASHA
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689138
|
|
ASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
29
|
Haroli
|
HP-12-004-162-01181300/19
(NAGNOLI)
|
1312004162NRG24180720230070592
|
18/07/2023
|
Baldev Singh
|
1312004162WL003230
|
Baldev Singh
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952689163
|
|
BALDEV SINGH SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-162-01181300/212
(NAGNOLI)
|
1312004162NRG24180720230070593
|
18/07/2023
|
MANJU BALA
|
1312004162WL003230
|
MANJU BALA
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689171
|
|
MANJU BALA W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-162-01181300/27
(NAGNOLI)
|
1312004162NRG24180720230070595
|
18/07/2023
|
PARTAP SINGH
|
1312004162WL003230
|
PARTAP SINGH
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952689146
|
|
PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-162-01181300/275
(NAGNOLI)
|
1312004162NRG24180720230070596
|
18/07/2023
|
MEENA KUMARI
|
1312004162WL003230
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952689162
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-162-01181300/363
(NAGNOLI)
|
1312004162NRG24180720230070597
|
18/07/2023
|
Ram Kumari
|
1312004162WL003230
|
Ram Kumari
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952689145
|
|
RAM KUMARI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-162-01181300/423
(NAGNOLI)
|
1312004162NRG24180720230070599
|
18/07/2023
|
Satish Kumar
|
1312004162WL003230
|
Satish Kumar
|
00354
|
PUNB0291400
|
2016
|
2016
|
Rejected
|
28/07/2023
|
|
3952689144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
35
|
Haroli
|
HP-12-004-132-01195700/330
(BALIWAL)
|
1312004132NRG24180720230072648
|
18/07/2023
|
MAMTA DEVI
|
1312004132WL003320
|
MAMTA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689158
|
|
MAMTA DEVI UG AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-132-01195700/504
(BALIWAL)
|
1312004132NRG24180720230072627
|
18/07/2023
|
Kamaljeet
|
1312004132WL003319
|
Kamaljeet
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689152
|
|
KAMALJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Haroli
|
HP-12-004-132-01195700/549
(BALIWAL)
|
1312004132NRG24180720230072629
|
18/07/2023
|
ASHOK KUMAR
|
1312004132WL003319
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689155
|
|
ASHOK KUMAR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-132-01195700/628
(BALIWAL)
|
1312004132NRG24180720230072649
|
18/07/2023
|
Sarbjit Kaur
|
1312004132WL003320
|
Sarbjit Kaur
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952689151
|
|
SARBJIT KAUR W/O SH BALVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-132-01195700/64-A
(BALIWAL)
|
1312004132NRG24180720230072650
|
18/07/2023
|
AMRIT LAL
|
1312004132WL003320
|
AMRIT LAL
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952689153
|
|
Mr. AMRIT LAL S/O GULZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Haroli
|
HP-12-004-132-01195700/737
(BALIWAL)
|
1312004132NRG24180720230072654
|
18/07/2023
|
MOHINDER KAUR
|
1312004132WL003320
|
MOHINDER KAUR
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689156
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Haroli
|
HP-12-004-132-01195700/744
(BALIWAL)
|
1312004132NRG24180720230072655
|
18/07/2023
|
SUCHA SINGH
|
1312004132WL003320
|
SUCHA SINGH
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952689154
|
|
SUCHA SINGH S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-132-01195700/745
(BALIWAL)
|
1312004132NRG24180720230072656
|
18/07/2023
|
BALWINDER
|
1312004132WL003320
|
BALWINDER
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952689157
|
|
Mr. BALWINDER S/O SUCHHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
43
|
Haroli
|
HP-12-004-132-01195700/667
(BALIWAL)
|
1312004132NRG24180720230072632
|
18/07/2023
|
AMARJEET SINGH
|
1312004132WL003319
|
AMARJEET SINGH
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689172
|
|
AMARJEET SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-152-02135900/222
(HIRAN)
|
1312004152NRG24180720230072684
|
18/07/2023
|
ASHA DEVI
|
1312004152WL003321
|
ASHA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952689159
|
|
ASHA DEVI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
45
|
Haroli
|
HP-12-004-132-01195700/330
(BALIWAL)
|
1312004132NRG24180720230072647
|
18/07/2023
|
PRIYA RANI
|
1312004132WL003320
|
PRIYA RANI
|
00354
|
PUNB0931900
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952689160
|
|
PRIYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86240
|
86240
|
|
|
|
|
|
|
|