|
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-12-004-143-02135000/256
(CHHETRAN)
|
1312004000NRG24Z200220240306163
|
20/02/2024
|
GURDEEP KAUR
|
1312004WL0011670
|
GURDEEP KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889048414
|
|
GURDEEP KAUR
|
|
|
2
|
Haroli
|
HP-12-004-143-02135000/303
(CHHETRAN)
|
1312004000NRG24Z200220240306173
|
20/02/2024
|
BINDER KAUR
|
1312004WL0011670
|
BINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048411
|
|
BINDER KAUR
|
|
|
3
|
Haroli
|
HP-12-004-143-02135000/303
(CHHETRAN)
|
1312004000NRG24Z200220240306172
|
20/02/2024
|
BINDER KAUR
|
1312004WL0011670
|
BINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048413
|
|
BINDER KAUR
|
|
|
4
|
Haroli
|
HP-12-004-143-02135000/303
(CHHETRAN)
|
1312004000NRG24Z200220240306171
|
20/02/2024
|
BINDER KAUR
|
1312004WL0011670
|
BINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048412
|
|
BINDER KAUR
|
|
|
5
|
Haroli
|
HP-12-004-143-02135000/369
(CHHETRAN)
|
1312004000NRG24Z200220240306185
|
20/02/2024
|
SARVJEET KAUR
|
1312004WL0011670
|
SARVJEET KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889048409
|
|
SARVJEET KAUR
|
|
|
6
|
Haroli
|
HP-12-004-143-02135000/369
(CHHETRAN)
|
1312004000NRG24Z200220240306184
|
20/02/2024
|
SARVJEET KAUR
|
1312004WL0011670
|
SARVJEET KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889048410
|
|
SARVJEET KAUR
|
|
|
7
|
Haroli
|
HP-12-004-143-02135000/397
(CHHETRAN)
|
1312004000NRG24Z200220240306195
|
20/02/2024
|
SONIYA
|
1312004WL0011670
|
SONIYA
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889048415
|
|
SONIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-143-02135000/390
(CHHETRAN)
|
1312004000NRG24Z200220240306194
|
20/02/2024
|
AMANDEEP KAUR
|
1312004WL0011670
|
AMANDEEP KAUR
|
00415
|
SBIN0050992
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889048419
|
|
AMANDEEP KAUR
|
|
|
9
|
Haroli
|
HP-12-004-143-02135000/390
(CHHETRAN)
|
1312004000NRG24Z200220240306193
|
20/02/2024
|
AMANDEEP KAUR
|
1312004WL0011670
|
AMANDEEP KAUR
|
00415
|
SBIN0050992
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889048420
|
|
AMANDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-143-02135000/10
(CHHETRAN)
|
1312004000NRG24Z200220240306152
|
20/02/2024
|
NIRMALA DEVI
|
1312004WL0011670
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048127
|
|
NIRMALA DEVI W/O KULDEEP SINGH
|
|
|
11
|
Haroli
|
HP-12-004-143-02135000/10
(CHHETRAN)
|
1312004000NRG24Z200220240306151
|
20/02/2024
|
NIRMALA DEVI
|
1312004WL0011670
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048128
|
|
NIRMALA DEVI W/O KULDEEP SINGH
|
|
|
12
|
Haroli
|
HP-12-004-143-02135000/13
(CHHETRAN)
|
1312004000NRG24Z200220240306155
|
20/02/2024
|
SIMRO DEVI
|
1312004WL0011670
|
SIMRO DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889048436
|
|
SIMRO DEVI W/O BHAGAT RAM
|
|
|
13
|
Haroli
|
HP-12-004-143-02135000/13
(CHHETRAN)
|
1312004000NRG24Z200220240306154
|
20/02/2024
|
SIMRO DEVI
|
1312004WL0011670
|
SIMRO DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048434
|
|
SIMRO DEVI W/O BHAGAT RAM
|
|
|
14
|
Haroli
|
HP-12-004-143-02135000/13
(CHHETRAN)
|
1312004000NRG24Z200220240306153
|
20/02/2024
|
SIMRO DEVI
|
1312004WL0011670
|
SIMRO DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048435
|
|
SIMRO DEVI W/O BHAGAT RAM
|
|
|
15
|
Haroli
|
HP-12-004-143-02135000/22
(CHHETRAN)
|
1312004000NRG24Z200220240306156
|
20/02/2024
|
KRISHNA DEVI
|
1312004WL0011670
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889048437
|
|
KRISHNA DEVI W/O RAJ KUMAR
|
|
|
16
|
Haroli
|
HP-12-004-143-02135000/23
(CHHETRAN)
|
1312004000NRG24Z200220240306158
|
20/02/2024
|
SHINDO DEVI
|
1312004WL0011670
|
SHINDO DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889048444
|
|
SHINDO DEVI W/O RAM KISHAN
|
|
|
17
|
Haroli
|
HP-12-004-143-02135000/23
(CHHETRAN)
|
1312004000NRG24Z200220240306157
|
20/02/2024
|
SHINDO DEVI
|
1312004WL0011670
|
SHINDO DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889048445
|
|
SHINDO DEVI W/O RAM KISHAN
|
|
|
18
|
Haroli
|
HP-12-004-143-02135000/24
(CHHETRAN)
|
1312004000NRG24Z200220240306161
|
20/02/2024
|
KAMLA DEVI
|
1312004WL0011670
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048424
|
|
KAMLA DEVI. W/O. JALA RAM
|
|
|
19
|
Haroli
|
HP-12-004-143-02135000/24
(CHHETRAN)
|
1312004000NRG24Z200220240306160
|
20/02/2024
|
KAMLA DEVI
|
1312004WL0011670
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889048425
|
|
KAMLA DEVI. W/O. JALA RAM
|
|
|
20
|
Haroli
|
HP-12-004-143-02135000/24
(CHHETRAN)
|
1312004000NRG24Z200220240306159
|
20/02/2024
|
KAMLA DEVI
|
1312004WL0011670
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889048426
|
|
KAMLA DEVI. W/O. JALA RAM
|
|
|
21
|
Haroli
|
HP-12-004-143-02135000/25
(CHHETRAN)
|
1312004000NRG24Z200220240306162
|
20/02/2024
|
MEETO DEVI
|
1312004WL0011670
|
MEETO DEVI
|
00462
|
UCBA0001409
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889048433
|
|
MEETO DEVI W/O BAKSHI RAM
|
|
|
22
|
Haroli
|
HP-12-004-143-02135000/27
(CHHETRAN)
|
1312004000NRG24Z200220240306166
|
20/02/2024
|
JASVEER KAUR
|
1312004WL0011670
|
JASVEER KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048137
|
|
JASVEER KAUR
|
|
|
23
|
Haroli
|
HP-12-004-143-02135000/27
(CHHETRAN)
|
1312004000NRG24Z200220240306165
|
20/02/2024
|
JASVEER KAUR
|
1312004WL0011670
|
JASVEER KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048138
|
|
JASVEER KAUR
|
|
|
24
|
Haroli
|
HP-12-004-143-02135000/27
(CHHETRAN)
|
1312004000NRG24Z200220240306164
|
20/02/2024
|
JASVEER KAUR
|
1312004WL0011670
|
JASVEER KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048136
|
|
JASVEER KAUR
|
|
|
25
|
Haroli
|
HP-12-004-143-02135000/278
(CHHETRAN)
|
1312004000NRG24Z200220240306167
|
20/02/2024
|
RITA
|
1312004WL0011670
|
RITA
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889048135
|
|
RITA WO PARDEEP KUMAR
|
|
|
26
|
Haroli
|
HP-12-004-143-02135000/3
(CHHETRAN)
|
1312004000NRG24Z200220240306170
|
20/02/2024
|
RAJ RANI
|
1312004WL0011670
|
RAJ RANI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889048124
|
|
RAJ RANI
|
|
|
27
|
Haroli
|
HP-12-004-143-02135000/3
(CHHETRAN)
|
1312004000NRG24Z200220240306169
|
20/02/2024
|
RAJ RANI
|
1312004WL0011670
|
RAJ RANI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889048125
|
|
RAJ RANI
|
|
|
28
|
Haroli
|
HP-12-004-143-02135000/3
(CHHETRAN)
|
1312004000NRG24Z200220240306168
|
20/02/2024
|
RAJ RANI
|
1312004WL0011670
|
RAJ RANI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048126
|
|
RAJ RANI
|
|
|
29
|
Haroli
|
HP-12-004-143-02135000/305
(CHHETRAN)
|
1312004000NRG24Z200220240306176
|
20/02/2024
|
BALBIR KAUR
|
1312004WL0011670
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889048429
|
|
BALVIR KAUR
|
|
|
30
|
Haroli
|
HP-12-004-143-02135000/305
(CHHETRAN)
|
1312004000NRG24Z200220240306175
|
20/02/2024
|
BALBIR KAUR
|
1312004WL0011670
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889048430
|
|
BALVIR KAUR
|
|
|
31
|
Haroli
|
HP-12-004-143-02135000/305
(CHHETRAN)
|
1312004000NRG24Z200220240306174
|
20/02/2024
|
BALBIR KAUR
|
1312004WL0011670
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889048428
|
|
BALVIR KAUR
|
|
|
32
|
Haroli
|
HP-12-004-143-02135000/354
(CHHETRAN)
|
1312004000NRG24Z200220240306180
|
20/02/2024
|
HARJINDER KAUR
|
1312004WL0011670
|
HARJINDER KAUR
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889048427
|
|
HARJINDER KAUR
|
|
|
33
|
Haroli
|
HP-12-004-143-02135000/357
(CHHETRAN)
|
1312004000NRG24Z200220240306183
|
20/02/2024
|
SUMAN LATA
|
1312004WL0011670
|
SUMAN LATA
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889048129
|
|
SUMAN LALA
|
|
|
34
|
Haroli
|
HP-12-004-143-02135000/357
(CHHETRAN)
|
1312004000NRG24Z200220240306182
|
20/02/2024
|
SUMAN LATA
|
1312004WL0011670
|
SUMAN LATA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048131
|
|
SUMAN LALA
|
|
|
35
|
Haroli
|
HP-12-004-143-02135000/357
(CHHETRAN)
|
1312004000NRG24Z200220240306181
|
20/02/2024
|
SUMAN LATA
|
1312004WL0011670
|
SUMAN LATA
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889048130
|
|
SUMAN LALA
|
|
|
36
|
Haroli
|
HP-12-004-143-02135000/381
(CHHETRAN)
|
1312004000NRG24Z200220240306186
|
20/02/2024
|
SUMAN
|
1312004WL0011670
|
SUMAN
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889048431
|
|
SUMAN
|
|
|
37
|
Haroli
|
HP-12-004-143-02135000/382
(CHHETRAN)
|
1312004000NRG24Z200220240306189
|
20/02/2024
|
PARAMJIT KAUR
|
1312004WL0011670
|
PARAMJIT KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889048418
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
|
|
38
|
Haroli
|
HP-12-004-143-02135000/382
(CHHETRAN)
|
1312004000NRG24Z200220240306188
|
20/02/2024
|
PARAMJIT KAUR
|
1312004WL0011670
|
PARAMJIT KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048416
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
|
|
39
|
Haroli
|
HP-12-004-143-02135000/382
(CHHETRAN)
|
1312004000NRG24Z200220240306187
|
20/02/2024
|
PARAMJIT KAUR
|
1312004WL0011670
|
PARAMJIT KAUR
|
00462
|
UCBA0001409
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889048417
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
|
|
40
|
Haroli
|
HP-12-004-143-02135000/387
(CHHETRAN)
|
1312004000NRG24Z200220240306192
|
20/02/2024
|
BAKSHO
|
1312004WL0011670
|
BAKSHO
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889048432
|
|
BASKHO
|
|
|
41
|
Haroli
|
HP-12-004-143-02135000/387
(CHHETRAN)
|
1312004000NRG24Z200220240306191
|
20/02/2024
|
BAKSHO
|
1312004WL0011670
|
BAKSHO
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048132
|
|
BASKHO
|
|
|
42
|
Haroli
|
HP-12-004-143-02135000/387
(CHHETRAN)
|
1312004000NRG24Z200220240306190
|
20/02/2024
|
BAKSHO
|
1312004WL0011670
|
BAKSHO
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048133
|
|
BASKHO
|
|
|
43
|
Haroli
|
HP-12-004-143-02135000/4
(CHHETRAN)
|
1312004000NRG24Z200220240306198
|
20/02/2024
|
SHEELA DEVI
|
1312004WL0011670
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048423
|
|
SHEELA DEVI
|
|
|
44
|
Haroli
|
HP-12-004-143-02135000/4
(CHHETRAN)
|
1312004000NRG24Z200220240306197
|
20/02/2024
|
SHEELA DEVI
|
1312004WL0011670
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889048422
|
|
SHEELA DEVI
|
|
|
45
|
Haroli
|
HP-12-004-143-02135000/4
(CHHETRAN)
|
1312004000NRG24Z200220240306196
|
20/02/2024
|
SHEELA DEVI
|
1312004WL0011670
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889048421
|
|
SHEELA DEVI
|
|
|
46
|
Haroli
|
HP-12-004-143-02135000/488
(CHHETRAN)
|
1312004000NRG24Z200220240306199
|
20/02/2024
|
LOVEPREET
|
1312004WL0011670
|
LOVEPREET
|
00462
|
UCBA0001409
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889048134
|
|
LOVEPREET
|
|
|
47
|
Haroli
|
HP-12-004-143-02135000/5
(CHHETRAN)
|
1312004000NRG24Z200220240306202
|
20/02/2024
|
JEETO DEVI
|
1312004WL0011670
|
JEETO DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048441
|
|
JEETO DEVI W/O RULIYA RAM
|
|
|
48
|
Haroli
|
HP-12-004-143-02135000/5
(CHHETRAN)
|
1312004000NRG24Z200220240306201
|
20/02/2024
|
JEETO DEVI
|
1312004WL0011670
|
JEETO DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048443
|
|
JEETO DEVI W/O RULIYA RAM
|
|
|
49
|
Haroli
|
HP-12-004-143-02135000/5
(CHHETRAN)
|
1312004000NRG24Z200220240306200
|
20/02/2024
|
JEETO DEVI
|
1312004WL0011670
|
JEETO DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048442
|
|
JEETO DEVI W/O RULIYA RAM
|
|
|
50
|
Haroli
|
HP-12-004-143-02135000/7
(CHHETRAN)
|
1312004000NRG24Z200220240306207
|
20/02/2024
|
VIMLA
|
1312004WL0011670
|
VIMLA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048438
|
|
VIMLA W/O AJAYAB SINGH
|
|
|
51
|
Haroli
|
HP-12-004-143-02135000/7
(CHHETRAN)
|
1312004000NRG24Z200220240306206
|
20/02/2024
|
VIMLA
|
1312004WL0011670
|
VIMLA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889048440
|
|
VIMLA W/O AJAYAB SINGH
|
|
|
52
|
Haroli
|
HP-12-004-143-02135000/7
(CHHETRAN)
|
1312004000NRG24Z200220240306205
|
20/02/2024
|
VIMLA
|
1312004WL0011670
|
VIMLA
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889048439
|
|
VIMLA W/O AJAYAB SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10880
|
10880
|
|
|
|
|
|
|
|