|
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-12-004-134-01197500/383
(BATHU)
|
1312004134NRG24180320240320132
|
20/03/2024
|
ANISHA
|
1312004134WL012428
|
ANISHA
|
00089
|
CBIN0280425
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360716
|
|
MANVI U/GANISHA W/O SUCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-170-02134300/256
(RODA)
|
1312004170NRG24180320240319983
|
20/03/2024
|
SEEMA DEVI
|
1312004170WL012414
|
SEEMA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360718
|
|
Mrs. SEEMA DEVI W/O MAHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24180320240319985
|
20/03/2024
|
Karnail Singh
|
1312004170WL012414
|
Karnail Singh
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360717
|
|
Mr. KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24180320240319984
|
20/03/2024
|
Usha Devi
|
1312004170WL012414
|
Usha Devi
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360651
|
|
Mrs. USHA DEVI W/O KARNEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-133-01197600/477
(BATHRI)
|
1312004133NRG24200320240323670
|
20/03/2024
|
SUNITA DEVI
|
1312004133WL012596
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360649
|
|
SUNITA DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-162-01181300/376
(NAGNOLI)
|
1312004162NRG24200320240323492
|
20/03/2024
|
BIRBAL
|
1312004162WL012583
|
BIRBAL
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360719
|
|
Mr. BIR BAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-149-02135400/117
(HALERA VILNA)
|
1312004149NRG24200320240323984
|
20/03/2024
|
BAGGO
|
1312004149WL012620
|
BAGGO
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072360678
|
|
BAGGO W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-149-02135400/315
(HALERA VILNA)
|
1312004149NRG24200320240323997
|
20/03/2024
|
ASHA DEVI
|
1312004149WL012620
|
ASHA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072360681
|
|
ASHA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-152-02135900/10
(HIRAN)
|
1312004152NRG24180320240320394
|
20/03/2024
|
DARSHAN SINGH
|
1312004152WL012435
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360677
|
|
DARSHAN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-152-02135900/260
(HIRAN)
|
1312004152NRG24180320240320399
|
20/03/2024
|
SUKHVINDER KAUR
|
1312004152WL012435
|
SUKHVINDER KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360679
|
|
SUKHVINDER KAUR WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-152-02135900/281-A
(HIRAN)
|
1312004152NRG24180320240320311
|
20/03/2024
|
KULVIR KAUR
|
1312004152WL012434
|
KULVIR KAUR
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360680
|
|
KULBIR KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-152-02135900/44
(HIRAN)
|
1312004152NRG24180320240320402
|
20/03/2024
|
Gurmail Singh
|
1312004152WL012435
|
Gurmail Singh
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360694
|
|
GURMAIL SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
13
|
Haroli
|
HP-12-004-152-02135900/54
(HIRAN)
|
1312004152NRG24180320240320327
|
20/03/2024
|
JIT SINGH
|
1312004152WL012434
|
JIT SINGH
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360693
|
|
Shri JEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Haroli
|
HP-12-004-152-02135900/94
(HIRAN)
|
1312004152NRG24180320240320403
|
20/03/2024
|
PIARA SINGH
|
1312004152WL012435
|
PIARA SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360675
|
|
PIARA SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-169-01196100/23
(PUBOWAL)
|
1312004169NRG24180320240319648
|
20/03/2024
|
VIDAYA DEVI
|
1312004169WL012395
|
VIDAYA DEVI
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360676
|
|
VIDAYA DEVI W/O SH RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
16
|
Haroli
|
HP-12-004-131-01195200/105
(BADHERA)
|
1312004131NRG24160320240318202
|
20/03/2024
|
KRISHNA DEVI
|
1312004131WL012286
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360668
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-131-01195200/111
(BADHERA)
|
1312004131NRG24160320240318203
|
20/03/2024
|
SUMAN DEVI
|
1312004131WL012286
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360667
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-131-01195200/210
(BADHERA)
|
1312004131NRG24160320240318260
|
20/03/2024
|
KANTA DEVI
|
1312004131WL012288
|
KANTA DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360665
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-131-01195200/248
(BADHERA)
|
1312004131NRG24160320240318204
|
20/03/2024
|
BAKSHO DEVI
|
1312004131WL012286
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360700
|
|
BAKSHO DEVI WIFE OF SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-131-01195200/644
(BADHERA)
|
1312004131NRG24160320240318282
|
20/03/2024
|
VIMLA DEVI
|
1312004131WL012291
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360664
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-131-01195200/89
(BADHERA)
|
1312004131NRG24190320240320868
|
20/03/2024
|
JAGDEEP SINGH
|
1312004131WL012464
|
JAGDEEP SINGH
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360669
|
|
JAGDEEP SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-145-01195400/309
(DHRAMPUR)
|
1312004145NRG24180320240319326
|
20/03/2024
|
URMILA DEVI
|
1312004145WL012363
|
URMILA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072360701
|
|
URMILA DEVI WIFE OF SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-145-01195400/406
(DHRAMPUR)
|
1312004145NRG24180320240319314
|
20/03/2024
|
Asha Devi
|
1312004145WL012360
|
Asha Devi
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360671
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Haroli
|
HP-12-004-145-01195400/45
(DHRAMPUR)
|
1312004145NRG24180320240319327
|
20/03/2024
|
KAMLA DEVI
|
1312004145WL012363
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360699
|
|
KAMALA DEVI WIFE OF JAMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-171-01183600/165
(SALOH)
|
1312004171NRG24180320240318840
|
20/03/2024
|
RAJWINDER KAUR
|
1312004171WL012324
|
RAJWINDER KAUR
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360666
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-171-01183600/216
(SALOH)
|
1312004171NRG24180320240318841
|
20/03/2024
|
AVTAR SINGH
|
1312004171WL012324
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360698
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-171-01183600/811
(SALOH)
|
1312004171NRG24180320240318843
|
20/03/2024
|
SHAMA RANI
|
1312004171WL012324
|
SHAMA RANI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
22/03/2024
|
|
2072360670
|
|
Ms. SHAMA RANI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
28
|
Haroli
|
HP-12-004-153-01182900/1063
(ISPUR)
|
1312004153NRG24190320240321743
|
20/03/2024
|
JAMILA BEGAM
|
1312004153WL012500
|
JAMILA BEGAM
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360702
|
|
JAMILA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
Haroli
|
HP-12-004-153-01182900/1111
(ISPUR)
|
1312004153NRG24190320240321749
|
20/03/2024
|
Munda Begam
|
1312004153WL012500
|
Munda Begam
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360703
|
|
MUNDA BEGAM W/O MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-153-01182900/1184
(ISPUR)
|
1312004153NRG24190320240321753
|
20/03/2024
|
MONIKA
|
1312004153WL012500
|
MONIKA
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360663
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-153-01182900/197
(ISPUR)
|
1312004153NRG24190320240321763
|
20/03/2024
|
CHINTA DEVI
|
1312004153WL012500
|
CHINTA DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360662
|
|
CHINTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
32
|
Haroli
|
HP-12-004-134-01197500/111
(BATHU)
|
1312004134NRG24180320240320108
|
20/03/2024
|
MINDO DEVI
|
1312004134WL012428
|
MINDO DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360709
|
|
Ms. MIND0 DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Haroli
|
HP-12-004-134-01197500/377
(BATHU)
|
1312004134NRG24180320240320130
|
20/03/2024
|
BAKSHO DEVI
|
1312004134WL012428
|
BAKSHO DEVI
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360707
|
|
BAKSHO DEVI W/O SH JAGTAR SINGH
|
UCO BANK(607066)
|
|
34
|
Haroli
|
HP-12-004-134-01197500/445
(BATHU)
|
1312004134NRG24180320240320145
|
20/03/2024
|
KANTA DEVI
|
1312004134WL012428
|
KANTA DEVI
|
00354
|
PUNB0266000
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360706
|
|
KANTA DEVI W/O WARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-134-01197500/98
(BATHU)
|
1312004134NRG24180320240320157
|
20/03/2024
|
JAGGA RAM
|
1312004134WL012428
|
JAGGA RAM
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360708
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
36
|
Haroli
|
HP-12-004-161-01181800/335
(LOWER PANJAWAR)
|
1312004161NRG24200320240322678
|
20/03/2024
|
PARVESH KUMARI
|
1312004161WL012558
|
PARVESH KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360656
|
|
MRS PARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Haroli
|
HP-12-004-162-01181300/203
(NAGNOLI)
|
1312004162NRG24200320240323483
|
20/03/2024
|
KAMAL KRISHAN
|
1312004162WL012583
|
KAMAL KRISHAN
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360654
|
|
KAMAL KRISHAN S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-162-01181300/214
(NAGNOLI)
|
1312004162NRG24200320240323484
|
20/03/2024
|
TRISHLA DEVI
|
1312004162WL012583
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Rejected
|
22/03/2024
|
|
N03240171C1FB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Haroli
|
HP-12-004-162-01181300/394
(NAGNOLI)
|
1312004162NRG24200320240323494
|
20/03/2024
|
Meena Kumari
|
1312004162WL012583
|
Meena Kumari
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360713
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Haroli
|
HP-12-004-162-01181300/42
(NAGNOLI)
|
1312004162NRG24200320240323496
|
20/03/2024
|
MUKHTIARI DEVI
|
1312004162WL012583
|
MUKHTIARI DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360653
|
|
MUKHTIARI DEVI W/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-162-01181300/49
(NAGNOLI)
|
1312004162NRG24200320240323498
|
20/03/2024
|
RAJ KUMARI
|
1312004162WL012583
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360715
|
|
RAJ KUMARI W/OPARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-162-01181300/71
(NAGNOLI)
|
1312004162NRG24200320240323499
|
20/03/2024
|
SOMA DEVI
|
1312004162WL012583
|
SOMA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360710
|
|
SOMA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-162-01181300/97
(NAGNOLI)
|
1312004162NRG24200320240323503
|
20/03/2024
|
PARVEEN KUMARI
|
1312004162WL012583
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360712
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Haroli
|
HP-12-004-162-01181300/98
(NAGNOLI)
|
1312004162NRG24200320240323504
|
20/03/2024
|
SAROJ KUMARI
|
1312004162WL012583
|
SAROJ KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360658
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Haroli
|
HP-12-004-167-01181600/108
(PANJAWAR)
|
1312004167NRG24160320240318135
|
20/03/2024
|
MEENA DEVI
|
1312004167WL012281
|
MEENA DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360714
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-167-01181600/162
(PANJAWAR)
|
1312004167NRG24160320240318136
|
20/03/2024
|
SHIV KUMAR BASSI
|
1312004167WL012281
|
SHIV KUMAR BASSI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360657
|
|
SHIV KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-167-01181600/497
(PANJAWAR)
|
1312004167NRG24160320240318138
|
20/03/2024
|
SANYOGITA DEVI
|
1312004167WL012281
|
SANYOGITA DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360655
|
|
SANYIGITA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
48
|
Haroli
|
HP-12-004-131-01195200/636
(BADHERA)
|
1312004131NRG24160320240318274
|
20/03/2024
|
SUSHILA DEVI
|
1312004131WL012290
|
SUSHILA DEVI
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360650
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24190320240320916
|
20/03/2024
|
MANJIT SINGH
|
1312004131WL012467
|
MANJIT SINGH
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360720
|
|
MANJIT SINGH SO BAL RAJ
|
UNION BANK OF INDIA(508500)
|
|
50
|
Haroli
|
HP-12-004-152-02135900/239
(HIRAN)
|
1312004152NRG24180320240320398
|
20/03/2024
|
LAJWANTI
|
1312004152WL012435
|
LAJWANTI
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360721
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
51
|
Haroli
|
HP-12-004-149-02135400/126
(HALERA VILNA)
|
1312004149NRG24200320240323985
|
20/03/2024
|
RAJ KUMARI
|
1312004149WL012620
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072360722
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
52
|
Haroli
|
HP-12-004-131-01195200/526
(BADHERA)
|
1312004131NRG24190320240320913
|
20/03/2024
|
SUMAN DEVI
|
1312004131WL012467
|
SUMAN DEVI
|
00354
|
PUNB0931900
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360724
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-131-01195200/77
(BADHERA)
|
1312004131NRG24160320240318207
|
20/03/2024
|
JEET SINGH
|
1312004131WL012286
|
JEET SINGH
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360647
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-131-01195200/774
(BADHERA)
|
1312004131NRG24160320240318208
|
20/03/2024
|
BAVITA DEVI
|
1312004131WL012286
|
BAVITA DEVI
|
00354
|
PUNB0931900
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072360682
|
|
BAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-131-01195200/783
(BADHERA)
|
1312004131NRG24190320240320866
|
20/03/2024
|
ANJANA DEVI
|
1312004131WL012464
|
ANJANA DEVI
|
00354
|
PUNB0931900
|
224
|
224
|
Processed
|
22/03/2024
|
|
2072360723
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-171-01183600/882
(SALOH)
|
1312004171NRG24180320240318845
|
20/03/2024
|
RAM SINGH
|
1312004171WL012324
|
RAM SINGH
|
00354
|
PUNB0931900
|
448
|
448
|
Processed
|
22/03/2024
|
|
2072360648
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
57
|
Haroli
|
HP-12-004-131-01195200/750
(BADHERA)
|
1312004131NRG24190320240320918
|
20/03/2024
|
RAVINDER KUMAR
|
1312004131WL012467
|
RAVINDER KUMAR
|
00415
|
SBIN0006268
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2072360704
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
58
|
Haroli
|
HP-12-004-134-01197500/158
(BATHU)
|
1312004134NRG24180320240320209
|
20/03/2024
|
NEETA DEVI
|
1312004134WL012429
|
NEETA DEVI
|
00415
|
SBIN0011849
|
2688
|
2688
|
Processed
|
22/03/2024
|
|
2072360652
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
59
|
Haroli
|
HP-12-004-143-02135000/231
(CHHETRAN)
|
1312004143NRG24190320240321170
|
20/03/2024
|
CHARAN DEVI
|
1312004143WL012473
|
CHARAN DEVI
|
00462
|
UCBA0001409
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072360673
|
|
CHRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Haroli
|
HP-12-004-143-02135000/233
(CHHETRAN)
|
1312004143NRG24190320240321171
|
20/03/2024
|
VEENA KUMARI
|
1312004143WL012473
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072360695
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
61
|
Haroli
|
HP-12-004-143-02135000/406
(CHHETRAN)
|
1312004143NRG24190320240321183
|
20/03/2024
|
KULWINDER KAUR
|
1312004143WL012473
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360672
|
|
KULVINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
62
|
Haroli
|
HP-12-004-149-02135400/167
(HALERA VILNA)
|
1312004149NRG24200320240323987
|
20/03/2024
|
PARAMJEET KAUR
|
1312004149WL012620
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360697
|
|
PARAMJEET KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
63
|
Haroli
|
HP-12-004-149-02135400/202
(HALERA VILNA)
|
1312004149NRG24200320240323992
|
20/03/2024
|
REENA DEVI
|
1312004149WL012620
|
REENA DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072360674
|
|
REENA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-149-02135400/8
(HALERA VILNA)
|
1312004149NRG24200320240324008
|
20/03/2024
|
VED PARKASH
|
1312004149WL012620
|
VED PARKASH
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360696
|
|
VED PRAKASH SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
65
|
Haroli
|
HP-12-004-134-01197500/121
(BATHU)
|
1312004134NRG24180320240320109
|
20/03/2024
|
PINKI DEVI
|
1312004134WL012428
|
PINKI DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360705
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
66
|
Haroli
|
HP-12-004-134-01197500/146
(BATHU)
|
1312004134NRG24180320240320110
|
20/03/2024
|
VEENA DEVI
|
1312004134WL012428
|
VEENA DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2072360659
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
67
|
Haroli
|
HP-12-004-134-01197500/364
(BATHU)
|
1312004134NRG24180320240320127
|
20/03/2024
|
NIRMALA DEVI
|
1312004134WL012428
|
NIRMALA DEVI
|
00462
|
UCBA0002230
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072360661
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
68
|
Haroli
|
HP-12-004-134-01197500/521
(BATHU)
|
1312004134NRG24180320240320151
|
20/03/2024
|
HEM LATA
|
1312004134WL012428
|
HEM LATA
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2072360660
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|