|
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-12-004-169-01196100/619
(PUBOWAL)
|
1312004169NRG24110820230096273
|
11/08/2023
|
NARESH KUMARI
|
1312004169WL004281
|
NARESH KUMARI
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028365
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-169-01196100/125
(PUBOWAL)
|
1312004169NRG24110820230096257
|
11/08/2023
|
RANJIT KAUR
|
1312004169WL004281
|
RANJIT KAUR
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028378
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
Haroli
|
HP-12-004-169-01196100/189
(PUBOWAL)
|
1312004169NRG24110820230096260
|
11/08/2023
|
RACHNA DEVI
|
1312004169WL004281
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
4662028377
|
|
RACHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-169-01196100/23
(PUBOWAL)
|
1312004169NRG24110820230096262
|
11/08/2023
|
VIDAYA DEVI
|
1312004169WL004281
|
VIDAYA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028376
|
|
VIDAYA DEVI W/O SH RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-169-01196100/5
(PUBOWAL)
|
1312004169NRG24110820230096272
|
11/08/2023
|
SATYA DEVI
|
1312004169WL004281
|
SATYA DEVI
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028379
|
|
SATYA DEVI W/O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-169-01196100/30
(PUBOWAL)
|
1312004169NRG24110820230096265
|
11/08/2023
|
Baksho Devi
|
1312004169WL004281
|
Baksho Devi
|
00354
|
PUNB0401500
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028364
|
|
BAKSHO DEVI DO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-169-01196100/150
(PUBOWAL)
|
1312004169NRG24110820230096258
|
11/08/2023
|
RAJ RANI
|
1312004169WL004281
|
RAJ RANI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028366
|
|
RAJ RANI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-169-01196100/355
(PUBOWAL)
|
1312004169NRG24110820230096267
|
11/08/2023
|
BAKSHO DEVI
|
1312004169WL004281
|
BAKSHO DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028367
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-169-01196100/414
(PUBOWAL)
|
1312004169NRG24110820230096270
|
11/08/2023
|
Aruna Kumari
|
1312004169WL004281
|
Aruna Kumari
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
4662028375
|
|
ARUNA KUMARI WO JASVER RJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-169-01196100/181
(PUBOWAL)
|
1312004169NRG24110820230096259
|
11/08/2023
|
TARO DEVI
|
1312004169WL004281
|
TARO DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4662028380
|
|
TARO DEVI WO S GEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-169-01196100/206
(PUBOWAL)
|
1312004169NRG24110820230096261
|
11/08/2023
|
ASHA DEVI
|
1312004169WL004281
|
ASHA DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028371
|
|
ASHA DEVI W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-169-01196100/30
(PUBOWAL)
|
1312004169NRG24110820230096264
|
11/08/2023
|
VIJAY KUMAR
|
1312004169WL004281
|
VIJAY KUMAR
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
18/08/2023
|
|
4662028368
|
|
VIJAY KUMAR S/O DILABAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-169-01196100/335
(PUBOWAL)
|
1312004169NRG24110820230096266
|
11/08/2023
|
NEELAM DEVI
|
1312004169WL004281
|
NEELAM DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028372
|
|
NEELAM DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24110820230096268
|
11/08/2023
|
ASHA DEVI
|
1312004169WL004281
|
ASHA DEVI
|
00354
|
PUNB0797400
|
896
|
896
|
Rejected
|
18/08/2023
|
|
4662028373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Haroli
|
HP-12-004-169-01196100/391
(PUBOWAL)
|
1312004169NRG24110820230096269
|
11/08/2023
|
VAKSHO DEVI
|
1312004169WL004281
|
VAKSHO DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
18/08/2023
|
|
4662028369
|
|
VAKSHO DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-169-01196100/442
(PUBOWAL)
|
1312004169NRG24110820230096271
|
11/08/2023
|
JASVIR KAUR
|
1312004169WL004281
|
JASVIR KAUR
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4662028370
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-169-01196100/95
(PUBOWAL)
|
1312004169NRG24110820230096274
|
11/08/2023
|
CHANCHAL DEVI
|
1312004169WL004281
|
CHANCHAL DEVI
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4662028374
|
|
CHANCHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-169-01196100/24
(PUBOWAL)
|
1312004169NRG24110820230096263
|
11/08/2023
|
RAKSHA DEVI
|
1312004169WL004281
|
RAKSHA DEVI
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662028363
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27776
|
27776
|
|
|
|
|
|
|
|