|
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-12-004-132-01195700/481
(BALIWAL)
|
1312004132NRG24220320240325253
|
22/03/2024
|
REKHA
|
1312004132WL012709
|
REKHA
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655580
|
|
Mrs. REKHA REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/550
(BALIWAL)
|
1312004132NRG24220320240325254
|
22/03/2024
|
SEEMA RANI
|
1312004132WL012709
|
SEEMA RANI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655591
|
|
Mrs. SEEMA RANI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24220320240325252
|
22/03/2024
|
CHARAN KAUR
|
1312004132WL012709
|
CHARAN KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Rejected
|
23/04/2024
|
|
3218655552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-168-01196300/116
(POLIYAN BEET)
|
1312004168NRG24210320240324768
|
22/03/2024
|
KAMLESH DEVI
|
1312004168WL012675
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655599
|
|
KAMLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Haroli
|
HP-12-004-168-01196300/122-A
(POLIYAN BEET)
|
1312004168NRG24210320240324770
|
22/03/2024
|
BHAJANO
|
1312004168WL012675
|
BHAJANO
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655585
|
|
BHAJANO DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-168-01196300/125
(POLIYAN BEET)
|
1312004168NRG24210320240324771
|
22/03/2024
|
SATYA DEVI
|
1312004168WL012675
|
SATYA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218655583
|
|
SATYA DEVI W/O HARI KRISHAN
|
UCO BANK(607066)
|
|
7
|
Haroli
|
HP-12-004-168-01196300/133-A
(POLIYAN BEET)
|
1312004168NRG24210320240324772
|
22/03/2024
|
SUNITA DEVI
|
1312004168WL012675
|
SUNITA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655608
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Haroli
|
HP-12-004-168-01196300/134
(POLIYAN BEET)
|
1312004168NRG24210320240324773
|
22/03/2024
|
SHINDO DEVI
|
1312004168WL012675
|
SHINDO DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218655584
|
|
Mr. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Haroli
|
HP-12-004-168-01196300/141
(POLIYAN BEET)
|
1312004168NRG24210320240324844
|
22/03/2024
|
BALWINDER KAUR
|
1312004168WL012676
|
BALWINDER KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655564
|
|
BALVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Haroli
|
HP-12-004-168-01196300/169
(POLIYAN BEET)
|
1312004168NRG24210320240324845
|
22/03/2024
|
KRISHANA DEVI
|
1312004168WL012676
|
KRISHANA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655578
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24210320240324846
|
22/03/2024
|
KASHMIRO DEVI
|
1312004168WL012676
|
KASHMIRO DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655562
|
|
KASHMIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Haroli
|
HP-12-004-168-01196300/200
(POLIYAN BEET)
|
1312004168NRG24210320240324848
|
22/03/2024
|
SONIA
|
1312004168WL012676
|
SONIA
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655556
|
|
SONIA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Haroli
|
HP-12-004-168-01196300/210
(POLIYAN BEET)
|
1312004168NRG24210320240324777
|
22/03/2024
|
SHINDO DEVI
|
1312004168WL012675
|
SHINDO DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655569
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Haroli
|
HP-12-004-168-01196300/30
(POLIYAN BEET)
|
1312004168NRG24210320240324778
|
22/03/2024
|
RAM PIARI
|
1312004168WL012675
|
RAM PIARI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655598
|
|
RAM PIARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Haroli
|
HP-12-004-168-01196300/369
(POLIYAN BEET)
|
1312004168NRG24210320240324782
|
22/03/2024
|
VIDHYA DEVI
|
1312004168WL012675
|
VIDHYA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655574
|
|
Mrs. BIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Haroli
|
HP-12-004-168-01196300/377
(POLIYAN BEET)
|
1312004168NRG24210320240324853
|
22/03/2024
|
KAMALJEET KOUR
|
1312004168WL012676
|
KAMALJEET KOUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655573
|
|
Mrs. KAMALJEET KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-168-01196300/387
(POLIYAN BEET)
|
1312004168NRG24210320240324783
|
22/03/2024
|
BAKSHO DEVI
|
1312004168WL012675
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655575
|
|
BAKSHO DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-168-01196300/387
(POLIYAN BEET)
|
1312004168NRG24210320240324784
|
22/03/2024
|
VIKRAM SINGH
|
1312004168WL012675
|
VIKRAM SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655576
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-168-01196300/400
(POLIYAN BEET)
|
1312004168NRG24210320240324854
|
22/03/2024
|
JASWINDER KAUR
|
1312004168WL012676
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655579
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
20
|
Haroli
|
HP-12-004-168-01196300/403
(POLIYAN BEET)
|
1312004168NRG24210320240324855
|
22/03/2024
|
PUSHPA DEVI
|
1312004168WL012676
|
PUSHPA DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655572
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
21
|
Haroli
|
HP-12-004-168-01196300/408
(POLIYAN BEET)
|
1312004168NRG24210320240324785
|
22/03/2024
|
GURMEETO DEVI
|
1312004168WL012675
|
GURMEETO DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655577
|
|
MISS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Haroli
|
HP-12-004-168-01196300/423
(POLIYAN BEET)
|
1312004168NRG24210320240324786
|
22/03/2024
|
RANI
|
1312004168WL012675
|
RANI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655597
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Haroli
|
HP-12-004-168-01196300/444
(POLIYAN BEET)
|
1312004168NRG24210320240324787
|
22/03/2024
|
ANJU DEVI
|
1312004168WL012675
|
ANJU DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218655602
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Haroli
|
HP-12-004-168-01196300/456
(POLIYAN BEET)
|
1312004168NRG24210320240324856
|
22/03/2024
|
KARNAIL SINGH
|
1312004168WL012676
|
KARNAIL SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655586
|
|
KARNAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Haroli
|
HP-12-004-168-01196300/528
(POLIYAN BEET)
|
1312004168NRG24210320240324793
|
22/03/2024
|
SUMAN DEVI
|
1312004168WL012675
|
SUMAN DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655596
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Haroli
|
HP-12-004-168-01196300/606
(POLIYAN BEET)
|
1312004168NRG24210320240324795
|
22/03/2024
|
BAKSHO DEVI
|
1312004168WL012675
|
BAKSHO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655600
|
|
BAKSHO DEVI D/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Haroli
|
HP-12-004-168-01196300/627
(POLIYAN BEET)
|
1312004168NRG24210320240324798
|
22/03/2024
|
ASHA DEVI
|
1312004168WL012675
|
ASHA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218655568
|
|
SMT ASHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Haroli
|
HP-12-004-168-01196300/63
(POLIYAN BEET)
|
1312004168NRG24210320240324867
|
22/03/2024
|
RAM PAL
|
1312004168WL012676
|
RAM PAL
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218655590
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Haroli
|
HP-12-004-168-01196300/64
(POLIYAN BEET)
|
1312004168NRG24210320240324869
|
22/03/2024
|
GURDEV SINGH
|
1312004168WL012676
|
GURDEV SINGH
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655553
|
|
GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Haroli
|
HP-12-004-168-01196300/84
(POLIYAN BEET)
|
1312004168NRG24210320240324803
|
22/03/2024
|
KAMLA DEVI
|
1312004168WL012675
|
KAMLA DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655581
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Haroli
|
HP-12-004-168-01196300/89
(POLIYAN BEET)
|
1312004168NRG24210320240324804
|
22/03/2024
|
RACHNA DEVI
|
1312004168WL012675
|
RACHNA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218655582
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Haroli
|
HP-12-004-168-01196300/95
(POLIYAN BEET)
|
1312004168NRG24210320240324805
|
22/03/2024
|
USHA DEVI
|
1312004168WL012675
|
USHA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655555
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78176
|
78176
|
|
|
|
|
|
|
|
|
33
|
Haroli
|
HP-12-004-134-01197500/40
(BATHU)
|
1312004134NRG24220320240325238
|
22/03/2024
|
MANJEET KUMAR
|
1312004134WL012707
|
MANJEET KUMAR
|
00224
|
KACE0000197
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655609
|
|
Mr. MANJEET KUMAR S/O JAGIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
Haroli
|
HP-12-004-149-02135400/290
(HALERA VILNA)
|
1312004149NRG24220320240325477
|
22/03/2024
|
LALITA KUMARI
|
1312004149WL012724
|
LALITA KUMARI
|
00224
|
KACE0000217
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655587
|
|
LALITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Haroli
|
HP-12-004-149-02135400/405
(HALERA VILNA)
|
1312004149NRG24220320240325484
|
22/03/2024
|
NARENDER KAUR
|
1312004149WL012724
|
NARENDER KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655606
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Haroli
|
HP-12-004-168-01196300/527
(POLIYAN BEET)
|
1312004168NRG24210320240324792
|
22/03/2024
|
SAROJ DEVI
|
1312004168WL012675
|
SAROJ DEVI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218655595
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Haroli
|
HP-12-004-168-01196300/632
(POLIYAN BEET)
|
1312004168NRG24210320240324868
|
22/03/2024
|
SANJEEV
|
1312004168WL012676
|
SANJEEV
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218655593
|
|
SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
38
|
Haroli
|
HP-12-004-168-01196300/641
(POLIYAN BEET)
|
1312004168NRG24210320240324870
|
22/03/2024
|
JASVIR SINGH
|
1312004168WL012676
|
JASVIR SINGH
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655605
|
|
Mr. JASVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Haroli
|
HP-12-004-168-01196300/673
(POLIYAN BEET)
|
1312004168NRG24210320240324871
|
22/03/2024
|
Sonia Devi
|
1312004168WL012676
|
Sonia Devi
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218655604
|
|
Mrs. SONIA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
40
|
Haroli
|
HP-12-004-149-02135400/376
(HALERA VILNA)
|
1312004149NRG24220320240325482
|
22/03/2024
|
SATNAM SINGH
|
1312004149WL012724
|
SATNAM SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655546
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Haroli
|
HP-12-004-149-02135400/403
(HALERA VILNA)
|
1312004149NRG24220320240325483
|
22/03/2024
|
DALJIT SINGH
|
1312004149WL012724
|
DALJIT SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655547
|
|
DALJIT SINGH S/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-168-01196300/136
(POLIYAN BEET)
|
1312004168NRG24210320240324774
|
22/03/2024
|
RACHNA DEVI
|
1312004168WL012675
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655545
|
|
RACHNA DEVI WO SH ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-168-01196300/32-A
(POLIYAN BEET)
|
1312004168NRG24210320240324779
|
22/03/2024
|
GURMEETO DEVI
|
1312004168WL012675
|
GURMEETO DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655544
|
|
GURMEETO DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
44
|
Haroli
|
HP-12-004-166-01182400/63
(PANDOGA)
|
1312004166NRG24220320240325258
|
22/03/2024
|
GYANO DEVI
|
1312004166WL012710
|
GYANO DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218655563
|
|
GYANO DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
45
|
Haroli
|
HP-12-004-168-01196300/535
(POLIYAN BEET)
|
1312004168NRG24210320240324861
|
22/03/2024
|
PROMILA DEVI
|
1312004168WL012676
|
PROMILA DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655594
|
|
PROMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
46
|
Haroli
|
HP-12-004-168-01196300/459
(POLIYAN BEET)
|
1312004168NRG24210320240324857
|
22/03/2024
|
MADHU BALA SHARMA
|
1312004168WL012676
|
MADHU BALA SHARMA
|
00354
|
PUNB0401500
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655607
|
|
MADHU BALA SHARMA WO RAKESH KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
47
|
Haroli
|
HP-12-004-149-02135400/317
(HALERA VILNA)
|
1312004149NRG24220320240325480
|
22/03/2024
|
KAMLA DEVI
|
1312004149WL012724
|
KAMLA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655588
|
|
KAMLA DEVI W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-149-02135400/426
(HALERA VILNA)
|
1312004149NRG24220320240325485
|
22/03/2024
|
SEEMA DEVI
|
1312004149WL012724
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655615
|
|
SEEMA DEVI WO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-149-02135400/62
(HALERA VILNA)
|
1312004149NRG24220320240325486
|
22/03/2024
|
AMANJEET KAUR
|
1312004149WL012724
|
AMANJEET KAUR
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655611
|
|
AMANJEET KAUR D/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-168-01196300/122-A
(POLIYAN BEET)
|
1312004168NRG24210320240324769
|
22/03/2024
|
NAMDEV
|
1312004168WL012675
|
NAMDEV
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218655548
|
|
Nam Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Haroli
|
HP-12-004-168-01196300/171
(POLIYAN BEET)
|
1312004168NRG24210320240324775
|
22/03/2024
|
PARKASHO DEVI
|
1312004168WL012675
|
PARKASHO DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655589
|
|
PRAKASHO DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-168-01196300/209
(POLIYAN BEET)
|
1312004168NRG24210320240324776
|
22/03/2024
|
NIRMALA DEVI
|
1312004168WL012675
|
NIRMALA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218655618
|
|
NIRMALA DEVI WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-168-01196300/264
(POLIYAN BEET)
|
1312004168NRG24210320240324850
|
22/03/2024
|
ASHA RANI
|
1312004168WL012676
|
ASHA RANI
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655542
|
|
ASHA RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-168-01196300/264
(POLIYAN BEET)
|
1312004168NRG24210320240324851
|
22/03/2024
|
SATISH KUMAR
|
1312004168WL012676
|
SATISH KUMAR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655543
|
|
SATISH KUMAR SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-168-01196300/357
(POLIYAN BEET)
|
1312004168NRG24210320240324781
|
22/03/2024
|
BEANT SINGH
|
1312004168WL012675
|
BEANT SINGH
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218655613
|
|
BEANT SINGH SO SH POHALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-168-01196300/357
(POLIYAN BEET)
|
1312004168NRG24210320240324780
|
22/03/2024
|
NIRMLA DEVI
|
1312004168WL012675
|
NIRMLA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Rejected
|
23/04/2024
|
|
3218655612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Haroli
|
HP-12-004-168-01196300/444
(POLIYAN BEET)
|
1312004168NRG24210320240324788
|
22/03/2024
|
RAJ KUMAR
|
1312004168WL012675
|
RAJ KUMAR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655623
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Haroli
|
HP-12-004-168-01196300/445
(POLIYAN BEET)
|
1312004168NRG24210320240324789
|
22/03/2024
|
JOGINDRO DEVI
|
1312004168WL012675
|
JOGINDRO DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655614
|
|
JOGINDRO DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-168-01196300/514
(POLIYAN BEET)
|
1312004168NRG24210320240324790
|
22/03/2024
|
ANJANA DEVI
|
1312004168WL012675
|
ANJANA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655617
|
|
ANJANA DEVI WO SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-168-01196300/526
(POLIYAN BEET)
|
1312004168NRG24210320240324791
|
22/03/2024
|
BAKSHO DEVI
|
1312004168WL012675
|
BAKSHO DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218655620
|
|
BAKSHO DEVI WO SH PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-168-01196300/572
(POLIYAN BEET)
|
1312004168NRG24210320240324794
|
22/03/2024
|
ANITA DEVI
|
1312004168WL012675
|
ANITA DEVI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218655616
|
|
ANITA DEVI WO SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-168-01196300/614
(POLIYAN BEET)
|
1312004168NRG24210320240324797
|
22/03/2024
|
ASHA RANI
|
1312004168WL012675
|
ASHA RANI
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218655622
|
|
ASHA RANI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-168-01196300/614
(POLIYAN BEET)
|
1312004168NRG24210320240324796
|
22/03/2024
|
SANJAY KUMAR
|
1312004168WL012675
|
SANJAY KUMAR
|
00354
|
PUNB0797400
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218655610
|
|
SANJAY KUMAR S/O PEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-168-01196300/643
(POLIYAN BEET)
|
1312004168NRG24210320240324800
|
22/03/2024
|
SUSHMA DEVI
|
1312004168WL012675
|
SUSHMA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655619
|
|
SUSHMA DEVI WO SH DEEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-168-01196300/692
(POLIYAN BEET)
|
1312004168NRG24210320240324802
|
22/03/2024
|
BALWINDER KAUR
|
1312004168WL012675
|
BALWINDER KAUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655621
|
|
BALWINDER KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52864
|
52864
|
|
|
|
|
|
|
|
|
66
|
Haroli
|
HP-12-004-168-01196300/586
(POLIYAN BEET)
|
1312004168NRG24210320240324863
|
22/03/2024
|
RAJ KUMARI
|
1312004168WL012676
|
RAJ KUMARI
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655592
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
67
|
Haroli
|
HP-12-004-168-01196300/627
(POLIYAN BEET)
|
1312004168NRG24210320240324799
|
22/03/2024
|
KARNAIL SINGH
|
1312004168WL012675
|
KARNAIL SINGH
|
00415
|
SBIN0050992
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218655601
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
68
|
Haroli
|
HP-12-004-149-02135400/169
(HALERA VILNA)
|
1312004149NRG24220320240325475
|
22/03/2024
|
SURJEET KAUR
|
1312004149WL012724
|
SURJEET KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655551
|
|
SURJEET KAUR & SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-149-02135400/200
(HALERA VILNA)
|
1312004149NRG24220320240325476
|
22/03/2024
|
KASHMIR KAUR
|
1312004149WL012724
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655560
|
|
KASHMIR KAUR W/O SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-149-02135400/297
(HALERA VILNA)
|
1312004149NRG24220320240325478
|
22/03/2024
|
SHUBH LATA
|
1312004149WL012724
|
SHUBH LATA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655558
|
|
SHUBH LATA
|
UCO BANK(607066)
|
|
71
|
Haroli
|
HP-12-004-149-02135400/300
(HALERA VILNA)
|
1312004149NRG24220320240325479
|
22/03/2024
|
MEENA
|
1312004149WL012724
|
MEENA
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655559
|
|
MEENA W/O MOHAN LAL
|
UCO BANK(607066)
|
|
72
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24210320240324847
|
22/03/2024
|
BHOLA RAM
|
1312004168WL012676
|
BHOLA RAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655549
|
|
BHOLA RAM S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
73
|
Haroli
|
HP-12-004-168-01196300/205
(POLIYAN BEET)
|
1312004168NRG24210320240324849
|
22/03/2024
|
SANTOSH KUMARI
|
1312004168WL012676
|
SANTOSH KUMARI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218655554
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Haroli
|
HP-12-004-168-01196300/286
(POLIYAN BEET)
|
1312004168NRG24210320240324852
|
22/03/2024
|
BALBIR KAUR
|
1312004168WL012676
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655550
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
75
|
Haroli
|
HP-12-004-168-01196300/466
(POLIYAN BEET)
|
1312004168NRG24210320240324858
|
22/03/2024
|
PINKI
|
1312004168WL012676
|
PINKI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218655557
|
|
PINKI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
76
|
Haroli
|
HP-12-004-168-01196300/530
(POLIYAN BEET)
|
1312004168NRG24210320240324860
|
22/03/2024
|
MAHINDER KAUR
|
1312004168WL012676
|
MAHINDER KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655565
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
77
|
Haroli
|
HP-12-004-168-01196300/584
(POLIYAN BEET)
|
1312004168NRG24210320240324862
|
22/03/2024
|
ASHA RANI
|
1312004168WL012676
|
ASHA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655566
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Haroli
|
HP-12-004-168-01196300/604
(POLIYAN BEET)
|
1312004168NRG24210320240324865
|
22/03/2024
|
KESAR RAM
|
1312004168WL012676
|
KESAR RAM
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218655567
|
|
KESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Haroli
|
HP-12-004-168-01196300/620-A
(POLIYAN BEET)
|
1312004168NRG24210320240324866
|
22/03/2024
|
DEV RAJ
|
1312004168WL012676
|
DEV RAJ
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218655561
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
80
|
Haroli
|
HP-12-004-168-01196300/656
(POLIYAN BEET)
|
1312004168NRG24210320240324801
|
22/03/2024
|
RAJNI DEVI
|
1312004168WL012675
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655570
|
|
RAJNI
|
CANARA BANK(508532)
|
|
81
|
Haroli
|
HP-12-004-168-01196300/711
(POLIYAN BEET)
|
1312004168NRG24210320240324872
|
22/03/2024
|
SANTOSH DEVI
|
1312004168WL012676
|
SANTOSH DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218655571
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
82
|
Haroli
|
HP-12-004-168-01196300/500
(POLIYAN BEET)
|
1312004168NRG24210320240324859
|
22/03/2024
|
HARBHAJAN SINGH
|
1312004168WL012676
|
HARBHAJAN SINGH
|
00462
|
UCBA0002230
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218655603
|
|
HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|