|
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-12-004-132-01195700/127-A
(BALIWAL)
|
1312004132NRG24150920230123169
|
15/09/2023
|
RAJINDER SINGH
|
1312004132WL005577
|
RAJINDER SINGH
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774498
|
|
Mr. RAJINDER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/143-A
(BALIWAL)
|
1312004132NRG24150920230123195
|
15/09/2023
|
MANJEET KAUR
|
1312004132WL005578
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774500
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/365
(BALIWAL)
|
1312004132NRG24150920230123172
|
15/09/2023
|
MANJEET KAUR
|
1312004132WL005577
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774509
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Haroli
|
HP-12-004-132-01195700/448
(BALIWAL)
|
1312004132NRG24150920230123175
|
15/09/2023
|
KESRO DEVI
|
1312004132WL005577
|
KESRO DEVI
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774499
|
|
Mrs. KESARI DEVI W/O GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-132-01195700/488
(BALIWAL)
|
1312004132NRG24150920230123176
|
15/09/2023
|
MANJU
|
1312004132WL005577
|
MANJU
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774510
|
|
Mr. MANJU W/O PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/541
(BALIWAL)
|
1312004132NRG24150920230123177
|
15/09/2023
|
TARO DEVI
|
1312004132WL005577
|
TARO DEVI
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774514
|
|
TARO DEVI WO RAM SWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/618
(BALIWAL)
|
1312004132NRG24150920230123178
|
15/09/2023
|
Jasvir Kaur
|
1312004132WL005577
|
Jasvir Kaur
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774511
|
|
Mrs. JASVIR KAUR & ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/618
(BALIWAL)
|
1312004132NRG24150920230123179
|
15/09/2023
|
ONKAR SINGH
|
1312004132WL005577
|
ONKAR SINGH
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774506
|
|
Mr. ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-132-01195700/134-A
(BALIWAL)
|
1312004132NRG24150920230123194
|
15/09/2023
|
Harbilas
|
1312004132WL005578
|
Harbilas
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774502
|
|
HARVILAS S/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-132-01195700/134-A
(BALIWAL)
|
1312004132NRG24150920230123193
|
15/09/2023
|
SITO DEVI
|
1312004132WL005578
|
SITO DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774508
|
|
Mrs. SITO DEVI W/O HARVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-132-01195700/215-A
(BALIWAL)
|
1312004132NRG24150920230123171
|
15/09/2023
|
SUNITA DEVI
|
1312004132WL005577
|
SUNITA DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774507
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Haroli
|
HP-12-004-132-01195700/262
(BALIWAL)
|
1312004132NRG24150920230123196
|
15/09/2023
|
SUMAN DEVI
|
1312004132WL005578
|
SUMAN DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774496
|
|
SUMAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Haroli
|
HP-12-004-132-01195700/38-A
(BALIWAL)
|
1312004132NRG24150920230123197
|
15/09/2023
|
NEEALM DEVI
|
1312004132WL005578
|
NEEALM DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774495
|
|
NEELAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Haroli
|
HP-12-004-132-01195700/383
(BALIWAL)
|
1312004132NRG24150920230123198
|
15/09/2023
|
SANDESH KUMARI
|
1312004132WL005578
|
SANDESH KUMARI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774501
|
|
Mrs. SANDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Haroli
|
HP-12-004-132-01195700/419
(BALIWAL)
|
1312004132NRG24150920230123199
|
15/09/2023
|
SHINDO DEVI
|
1312004132WL005578
|
SHINDO DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774503
|
|
SHINDO DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-132-01195700/432
(BALIWAL)
|
1312004132NRG24150920230123173
|
15/09/2023
|
RAM ASRI
|
1312004132WL005577
|
RAM ASRI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774504
|
|
Mrs. RAM AASRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-132-01195700/435
(BALIWAL)
|
1312004132NRG24150920230123174
|
15/09/2023
|
GURMIT KAUR
|
1312004132WL005577
|
GURMIT KAUR
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774505
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Haroli
|
HP-12-004-132-01195700/80-A
(BALIWAL)
|
1312004132NRG24150920230123200
|
15/09/2023
|
NIRMLA DEVI
|
1312004132WL005578
|
NIRMLA DEVI
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774497
|
|
Mrs. NIRMLA DEVI W/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Haroli
|
HP-12-004-132-01195700/95-A
(BALIWAL)
|
1312004132NRG24150920230123180
|
15/09/2023
|
TIRTH RAM
|
1312004132WL005577
|
TIRTH RAM
|
00224
|
KACE0000048
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774512
|
|
Mr. TIRATH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
20
|
Haroli
|
HP-12-004-132-01195700/169-A
(BALIWAL)
|
1312004132NRG24150920230123170
|
15/09/2023
|
JASVINDER KAUR
|
1312004132WL005577
|
JASVINDER KAUR
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
23/09/2023
|
|
5838774513
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|