|
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-12-004-152-02135900/364
(HIRAN)
|
1312004152NRG24Z191220230183096
|
19/01/2024
|
SURINDER KAUR
|
1312004152WL008475
|
SURINDER KAUR
|
00078
|
CNRB0002066
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-132-01195700/266
(BALIWAL)
|
1312004132NRG24Z061220230176534
|
19/01/2024
|
PARAMJIT KAUR
|
1312004132WL008182
|
PARAMJIT KAUR
|
00089
|
CBIN0282004
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-133-01197600/558
(BATHRI)
|
1312004133NRG24Z051220230175044
|
19/01/2024
|
SEEMA DEVI
|
1312004133WL008097
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-143-02135000/496
(CHHETRAN)
|
1312004143NRG24Z181220230178808
|
19/01/2024
|
MANU DEVI
|
1312004143WL008278
|
MANU DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Haroli
|
HP-12-004-152-02135900/124
(HIRAN)
|
1312004152NRG24Z211120230165563
|
19/01/2024
|
MANINDER KAUR
|
1312004152WL007601
|
MANINDER KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Haroli
|
HP-12-004-152-02135900/124
(HIRAN)
|
1312004152NRG24Z211120230165562
|
19/01/2024
|
SEEMA
|
1312004152WL007601
|
SEEMA
|
00354
|
PUNB0118100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Haroli
|
HP-12-004-152-02135900/371
(HIRAN)
|
1312004152NRG24Z211120230165574
|
19/01/2024
|
KULWINDER KAUR
|
1312004152WL007601
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-170-02134300/309
(RODA)
|
1312004170NRG24Z211120230166193
|
19/01/2024
|
SUKHDEV SINGH
|
1312004170WL007642
|
SUKHDEV SINGH
|
00354
|
PUNB0172700
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Haroli
|
HP-12-004-172-01195500/424
(SANSOWAL)
|
1312004172NRG24Z201120230164977
|
19/01/2024
|
Kashmiri Devi
|
1312004172WL007570
|
Kashmiri Devi
|
00354
|
PUNB0172700
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Haroli
|
HP-12-004-172-01195500/425
(SANSOWAL)
|
1312004172NRG24Z201120230165022
|
19/01/2024
|
Prem Chand
|
1312004172WL007575
|
Prem Chand
|
00354
|
PUNB0172700
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Haroli
|
HP-12-004-172-01195500/58
(SANSOWAL)
|
1312004172NRG24Z201120230164979
|
19/01/2024
|
Hans Raj
|
1312004172WL007570
|
Hans Raj
|
00354
|
PUNB0172700
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-166-01182400/1239
(PANDOGA)
|
1312004166NRG24Z211220230187366
|
19/01/2024
|
Kanta Devi
|
1312004166WL008649
|
Kanta Devi
|
00354
|
PUNB0173300
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Haroli
|
HP-12-004-166-01182400/1241
(PANDOGA)
|
1312004166NRG24Z161120230159148
|
19/01/2024
|
Parveen Lata
|
1312004166WL007254
|
Parveen Lata
|
00354
|
PUNB0173300
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-161-01181800/443
(LOWER PANJAWAR)
|
1312004161NRG24Z191220230181706
|
19/01/2024
|
Rajinder Kumar
|
1312004161WL008419
|
Rajinder Kumar
|
00354
|
PUNB0291400
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Haroli
|
HP-12-004-162-01181300/122
(NAGNOLI)
|
1312004162NRG24Z201220230185772
|
19/01/2024
|
RAVINDER KUMAR
|
1312004162WL008591
|
RAVINDER KUMAR
|
00354
|
PUNB0291400
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Haroli
|
HP-12-004-167-01181600/265
(PANJAWAR)
|
1312004167NRG24Z021220230170481
|
19/01/2024
|
TRISHLA DEVI
|
1312004167WL007844
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
17
|
Haroli
|
HP-12-004-132-01195700/519
(BALIWAL)
|
1312004132NRG24Z191220230182551
|
19/01/2024
|
DILWAG SINGH
|
1312004132WL008451
|
DILWAG SINGH
|
00354
|
PUNB0681000
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Haroli
|
HP-12-004-141-02137300/160
(CHANDPUR)
|
1312004141NRG24Z181220230178898
|
19/01/2024
|
MAMTA DEVI
|
1312004141WL008281
|
MAMTA DEVI
|
00354
|
PUNB0681000
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Haroli
|
HP-12-004-145-01195400/277
(DHRAMPUR)
|
1312004145NRG24Z211120230166151
|
19/01/2024
|
SUMAN DEVI
|
1312004145WL007641
|
SUMAN DEVI
|
00354
|
PUNB0681000
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Haroli
|
HP-12-004-145-01195400/448
(DHRAMPUR)
|
1312004145NRG24Z211120230166038
|
19/01/2024
|
Kiran
|
1312004145WL007634
|
Kiran
|
00354
|
PUNB0681000
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Haroli
|
HP-12-004-145-01195400/450
(DHRAMPUR)
|
1312004145NRG24Z211120230166021
|
19/01/2024
|
Sonia Devi
|
1312004145WL007633
|
Sonia Devi
|
00354
|
PUNB0681000
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Haroli
|
HP-12-004-149-02135400/435
(HALERA VILNA)
|
1312004149NRG24Z191220230184013
|
19/01/2024
|
KULWINDER KAUR
|
1312004149WL008521
|
KULWINDER KAUR
|
00354
|
PUNB0681000
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
23
|
Haroli
|
HP-12-004-136-01196800/595
(BEETAN)
|
1312004136NRG24Z161120230159495
|
19/01/2024
|
SATPAUL
|
1312004136WL007282
|
SATPAUL
|
00354
|
PUNB0797300
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-132-01195700/166-A
(BALIWAL)
|
1312004132NRG24Z191220230184131
|
19/01/2024
|
RATAN SINGH
|
1312004132WL008525
|
RATAN SINGH
|
00415
|
SBIN0063983
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Haroli
|
HP-12-004-145-01195400/449
(DHRAMPUR)
|
1312004145NRG24Z211120230166020
|
19/01/2024
|
Jyoti
|
1312004145WL007633
|
Jyoti
|
00415
|
SBIN0063983
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Haroli
|
HP-12-004-172-01195500/423
(SANSOWAL)
|
1312004172NRG24Z201120230165101
|
19/01/2024
|
Naresh Kumari
|
1312004172WL007579
|
Naresh Kumari
|
00415
|
SBIN0063983
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Haroli
|
HP-12-004-172-01195600/415
(SANSOWAL)
|
1312004175NRG24Z241120230167947
|
19/01/2024
|
Karnail Singh
|
1312004175WL007719
|
Karnail Singh
|
00415
|
SBIN0063983
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Haroli
|
HP-12-004-172-01195600/415
(SANSOWAL)
|
1312004175NRG24Z201120230164799
|
19/01/2024
|
Karnail Singh
|
1312004175WL007560
|
Karnail Singh
|
00415
|
SBIN0063983
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
29
|
Haroli
|
HP-12-004-137-02134800/265
(BHADIYARAN)
|
1312004137NRG24Z041220230171661
|
19/01/2024
|
MANDEEP KUMAR
|
1312004137WL007904
|
MANDEEP KUMAR
|
00462
|
UCBA0001409
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Haroli
|
HP-12-004-137-02134800/61
(BHADIYARAN)
|
1312004137NRG24Z041220230171669
|
19/01/2024
|
SHEELA DEVI
|
1312004137WL007904
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Haroli
|
HP-12-004-149-02135400/328
(HALERA VILNA)
|
1312004149NRG24Z191220230183887
|
19/01/2024
|
PIARA SINGH
|
1312004149WL008520
|
PIARA SINGH
|
00462
|
UCBA0001409
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
32
|
Haroli
|
HP-12-004-148-01196600/61
(GONDPUR JAICHAND)
|
1312004148NRG24Z191220230182631
|
19/01/2024
|
REENA RANI
|
1312004148WL008459
|
REENA RANI
|
00462
|
UCBA0002230
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Haroli
|
HP-12-004-148-01196600/61
(GONDPUR JAICHAND)
|
1312004148NRG24Z061220230175498
|
19/01/2024
|
REENA RANI
|
1312004148WL008126
|
REENA RANI
|
00462
|
UCBA0002230
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6448
|
6448
|
|
|
|
|
|
|
|