|
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-12-004-165-01196000/184
(PALKAWAH)
|
1312004165NRG24190220240304944
|
20/02/2024
|
TARO DEVI
|
1312004165WL011625
|
TARO DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
21/02/2024
|
|
0639366274
|
|
Mrs. TARO DEVI W/O SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-165-01196000/617
(PALKAWAH)
|
1312004165NRG24190220240304889
|
20/02/2024
|
KAMALDEEP KAUR
|
1312004165WL011623
|
KAMALDEEP KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
21/02/2024
|
|
0639366262
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-133-01197600/49
(BATHRI)
|
1312004133NRG24190220240303935
|
20/02/2024
|
Ram chand
|
1312004133WL011581
|
Ram chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
21/02/2024
|
|
0639366271
|
|
RAM CHAND S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-150-01195800/284
(HAROLI)
|
1312004150NRG24190220240304588
|
20/02/2024
|
SUMAN LATA
|
1312004150WL011614
|
SUMAN LATA
|
00224
|
KACE0000048
|
224
|
224
|
Processed
|
21/02/2024
|
|
0639366277
|
|
Mrs. SUMAN LATA W/O PYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-165-01196000/50
(PALKAWAH)
|
1312004165NRG24190220240304951
|
20/02/2024
|
SHAKUNTLA DEVI
|
1312004165WL011625
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
21/02/2024
|
|
0639366278
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Haroli
|
HP-12-004-165-01196000/65
(PALKAWAH)
|
1312004165NRG24190220240304955
|
20/02/2024
|
SANTOKH SINGH
|
1312004165WL011625
|
SANTOKH SINGH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
21/02/2024
|
|
0639366276
|
|
SANTOKH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-148-01196600/367
(GONDPUR JAICHAND)
|
1312004148NRG24190220240303667
|
20/02/2024
|
NIRMLA DEVI
|
1312004148WL011567
|
NIRMLA DEVI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
21/02/2024
|
|
0639366265
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Haroli
|
HP-12-004-151-02135800/2
(HIRA NAGAR)
|
1312004151NRG24180220240302387
|
20/02/2024
|
BALDEV SINGH
|
1312004151WL011508
|
BALDEV SINGH
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
21/02/2024
|
|
0639366266
|
|
Mr. BALDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Haroli
|
HP-12-004-158-01196200/324
(KUTHARBEET)
|
1312004158NRG24180220240301860
|
20/02/2024
|
SHAMA RANI
|
1312004158WL011495
|
SHAMA RANI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
21/02/2024
|
|
0639366260
|
|
Mrs. SHAMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-158-01196200/329
(KUTHARBEET)
|
1312004158NRG24180220240301864
|
20/02/2024
|
SUNITA DEVI
|
1312004158WL011495
|
SUNITA DEVI
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
21/02/2024
|
|
0639366264
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-157-01196900/135
(KUNGRAT)
|
1312004157NRG24200220240306964
|
20/02/2024
|
SUNITA DEVI
|
1312004157WL011713
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
21/02/2024
|
|
0639366282
|
|
SUNITA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-157-01196900/156
(KUNGRAT)
|
1312004157NRG24200220240306965
|
20/02/2024
|
SUMAN LATA
|
1312004157WL011713
|
SUMAN LATA
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
21/02/2024
|
|
0639366249
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Haroli
|
HP-12-004-157-01196900/184
(KUNGRAT)
|
1312004157NRG24200220240306967
|
20/02/2024
|
SHASHI BALA
|
1312004157WL011713
|
SHASHI BALA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
21/02/2024
|
|
0639366281
|
|
SHASHI BALA WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-157-01196900/38
(KUNGRAT)
|
1312004157NRG24200220240306970
|
20/02/2024
|
Gulab Shahi
|
1312004157WL011713
|
Gulab Shahi
|
00354
|
PUNB0118100
|
224
|
224
|
Rejected
|
21/02/2024
|
|
N0224013214B2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Haroli
|
HP-12-004-158-01196200/114
(KUTHARBEET)
|
1312004158NRG24180220240301848
|
20/02/2024
|
KARISHNA
|
1312004158WL011495
|
KARISHNA
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
21/02/2024
|
|
0639366279
|
|
KRISHNA W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-158-01196200/142
(KUTHARBEET)
|
1312004158NRG24180220240301854
|
20/02/2024
|
RAJ RANI
|
1312004158WL011495
|
RAJ RANI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
21/02/2024
|
|
0639366280
|
|
RAJ RANI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-158-01196200/331
(KUTHARBEET)
|
1312004158NRG24180220240301866
|
20/02/2024
|
ASHWANI KUMAR
|
1312004158WL011495
|
ASHWANI KUMAR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
21/02/2024
|
|
0639366251
|
|
ASHWANI KUMAR S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-131-01195200/74
(BADHERA)
|
1312004131NRG24190220240303013
|
20/02/2024
|
DALBIR SINGH
|
1312004131WL011535
|
DALBIR SINGH
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
21/02/2024
|
|
0639366257
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-131-01195200/97
(BADHERA)
|
1312004131NRG24190220240303019
|
20/02/2024
|
GULZARA
|
1312004131WL011535
|
GULZARA
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
21/02/2024
|
|
0639366258
|
|
GULJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-171-01183600/591
(SALOH)
|
1312004171NRG24190220240303249
|
20/02/2024
|
NASITA DEVI
|
1312004171WL011541
|
NASITA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
21/02/2024
|
|
0639366259
|
|
NASITA DEVI W/O LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-171-01183600/808
(SALOH)
|
1312004171NRG24190220240303251
|
20/02/2024
|
PREM CHAND
|
1312004171WL011541
|
PREM CHAND
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
21/02/2024
|
|
0639366256
|
|
PREM CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
22
|
Haroli
|
HP-12-004-156-01182000/543
(KHAD)
|
1312004174NRG24160220240298462
|
20/02/2024
|
SNEH LATA
|
1312004174WL011336
|
SNEH LATA
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
21/02/2024
|
|
0639366275
|
|
SANEH LATA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
23
|
Haroli
|
HP-12-004-150-01195800/280
(HAROLI)
|
1312004150NRG24190220240304594
|
20/02/2024
|
Gurmeet singh
|
1312004150WL011615
|
Gurmeet singh
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
21/02/2024
|
|
0639366267
|
|
GURMEET SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-165-01196000/253
(PALKAWAH)
|
1312004165NRG24190220240304879
|
20/02/2024
|
USHA RANI
|
1312004165WL011623
|
USHA RANI
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
21/02/2024
|
|
0639366269
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-165-01196000/815
(PALKAWAH)
|
1312004165NRG24190220240304956
|
20/02/2024
|
USHA DEVI
|
1312004165WL011625
|
USHA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
21/02/2024
|
|
0639366268
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haroli
|
HP-12-004-165-01196000/974
(PALKAWAH)
|
1312004165NRG24190220240304931
|
20/02/2024
|
JAGTAR SINGH
|
1312004165WL011624
|
JAGTAR SINGH
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
21/02/2024
|
|
0639366273
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
27
|
Haroli
|
HP-12-004-158-01196200/140
(KUTHARBEET)
|
1312004158NRG24180220240301853
|
20/02/2024
|
KAMLESH
|
1312004158WL011495
|
KAMLESH
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
21/02/2024
|
|
0639366272
|
|
KAMLESH WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-158-01196200/494
(KUTHARBEET)
|
1312004158NRG24180220240301877
|
20/02/2024
|
BALJIT KAUR
|
1312004158WL011495
|
BALJIT KAUR
|
00354
|
PUNB0797400
|
896
|
896
|
Processed
|
21/02/2024
|
|
0639366270
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
29
|
Haroli
|
HP-12-004-133-01197600/455
(BATHRI)
|
1312004133NRG24190220240303934
|
20/02/2024
|
NARANJAN SINGH
|
1312004133WL011581
|
NARANJAN SINGH
|
00415
|
SBIN0011849
|
3360
|
3360
|
Processed
|
21/02/2024
|
|
0639366263
|
|
NIRANJAN SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
30
|
Haroli
|
HP-12-004-137-02134800/232
(BHADIYARAN)
|
1312004137NRG24190220240305773
|
20/02/2024
|
SHAKTI KUMAR
|
1312004137WL011650
|
SHAKTI KUMAR
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
21/02/2024
|
|
0639366253
|
|
SHAKTI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-137-02134800/235
(BHADIYARAN)
|
1312004137NRG24190220240305774
|
20/02/2024
|
SURANJNA DEVI
|
1312004137WL011650
|
SURANJNA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
21/02/2024
|
|
0639366255
|
|
SURANJNA DEVI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
32
|
Haroli
|
HP-12-004-146-01136600/45
(DULEHAR)
|
1312004146NRG24200220240306393
|
20/02/2024
|
PINKI DEVI
|
1312004146WL011684
|
PINKI DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
21/02/2024
|
|
0639366254
|
|
PINKI W/O DHARAMPAL
|
UCO BANK(607066)
|
|
33
|
Haroli
|
HP-12-004-168-01196300/454
(POLIYAN BEET)
|
1312004168NRG24180220240302363
|
20/02/2024
|
SURINDER SINGH
|
1312004168WL011507
|
SURINDER SINGH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
21/02/2024
|
|
0639366252
|
|
SURINDER SINGH S/O CHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
34
|
Haroli
|
HP-12-004-158-01196200/445
(KUTHARBEET)
|
1312004158NRG24180220240302075
|
20/02/2024
|
ABINASH THAKUR
|
1312004158WL011497
|
ABINASH THAKUR
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
21/02/2024
|
|
0639366261
|
|
ABINASH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|