|
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-12-004-151-02135800/144
(HIRA NAGAR)
|
1312004151NRG24290320240329333
|
30/03/2024
|
RAFIKA
|
1312004151WL012984
|
RAFIKA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
31/03/2024
|
|
2399708486
|
|
Mrs. RAFIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Haroli
|
HP-12-004-151-02135800/256
(HIRA NAGAR)
|
1312004151NRG24290320240329244
|
30/03/2024
|
SANIFA BIBI
|
1312004151WL012983
|
SANIFA BIBI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
31/03/2024
|
|
2399708485
|
|
Mrs. SANIFA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Haroli
|
HP-12-004-151-02135800/282
(HIRA NAGAR)
|
1312004151NRG24290320240329247
|
30/03/2024
|
MUKHTIARAN BEGAM
|
1312004151WL012983
|
MUKHTIARAN BEGAM
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
31/03/2024
|
|
2399708501
|
|
Mrs. MUKHTIARAN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Haroli
|
HP-12-004-151-02135800/29
(HIRA NAGAR)
|
1312004151NRG24290320240329250
|
30/03/2024
|
JASVIR SINGH
|
1312004151WL012983
|
JASVIR SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
31/03/2024
|
|
2399708489
|
|
JASVEER SINGH
|
UCO BANK(607066)
|
|
5
|
Haroli
|
HP-12-004-151-02135800/318
(HIRA NAGAR)
|
1312004151NRG24290320240329338
|
30/03/2024
|
MUKHTYARI
|
1312004151WL012984
|
MUKHTYARI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
31/03/2024
|
|
2399708484
|
|
Mrs. MUKHTYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Haroli
|
HP-12-004-151-02135800/405
(HIRA NAGAR)
|
1312004151NRG24290320240329351
|
30/03/2024
|
BIMLA
|
1312004151WL012984
|
BIMLA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
31/03/2024
|
|
2399708483
|
|
Mrs. BIMLA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24290320240329358
|
30/03/2024
|
RAJ KUMARI
|
1312004151WL012984
|
RAJ KUMARI
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2399708502
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
UCO BANK(607066)
|
|
8
|
Haroli
|
HP-12-004-151-02135800/46
(HIRA NAGAR)
|
1312004151NRG24290320240329361
|
30/03/2024
|
SAROJ BALA
|
1312004151WL012984
|
SAROJ BALA
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
31/03/2024
|
|
2399708487
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
9
|
Haroli
|
HP-12-004-151-02135800/51
(HIRA NAGAR)
|
1312004151NRG24290320240329273
|
30/03/2024
|
SUREYA
|
1312004151WL012983
|
SUREYA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
31/03/2024
|
|
2399708480
|
|
Mrs. SUREYA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Haroli
|
HP-12-004-151-02135800/78
(HIRA NAGAR)
|
1312004151NRG24290320240329376
|
30/03/2024
|
NAJIRAN
|
1312004151WL012984
|
NAJIRAN
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2399708488
|
|
Mrs. NAZIRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24290320240329101
|
30/03/2024
|
KASHMIRO DEVI
|
1312004168WL012977
|
KASHMIRO DEVI
|
00224
|
KACE0000152
|
672
|
672
|
Processed
|
31/03/2024
|
|
2399708479
|
|
KASHMIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-152-02135900/281-A
(HIRAN)
|
1312004152NRG24280320240328306
|
30/03/2024
|
KULVIR KAUR
|
1312004152WL012926
|
KULVIR KAUR
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
31/03/2024
|
|
2399708499
|
|
KULBIR KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-152-02135900/352
(HIRAN)
|
1312004152NRG24280320240328313
|
30/03/2024
|
JASVINDER KAUR
|
1312004152WL012926
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2399708498
|
|
JASVINDER KAUR WO SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-131-01195200/196
(BADHERA)
|
1312004131NRG24260320240326295
|
30/03/2024
|
TARSEM KAUR
|
1312004131WL012786
|
TARSEM KAUR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2399708476
|
|
TARSEM KAUR WIFE OF RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-131-01195200/328
(BADHERA)
|
1312004131NRG24260320240326296
|
30/03/2024
|
SIMPLE KUMRI
|
1312004131WL012786
|
SIMPLE KUMRI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
31/03/2024
|
|
2399708477
|
|
SIMPLE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-131-01195200/344
(BADHERA)
|
1312004131NRG24260320240326231
|
30/03/2024
|
VASHMVAREE DEVI
|
1312004131WL012776
|
VASHMVAREE DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2399708492
|
|
VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-131-01195200/603
(BADHERA)
|
1312004131NRG24260320240326329
|
30/03/2024
|
KRISHAN KUMAR
|
1312004131WL012787
|
KRISHAN KUMAR
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
31/03/2024
|
|
2399708493
|
|
KRISHAN KUMAR SON OF KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-160-02133100/235
(LOWER BHADERA)
|
1312004160NRG24260320240326444
|
30/03/2024
|
CHINDO DEVI
|
1312004160WL012796
|
CHINDO DEVI
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
31/03/2024
|
|
2399708503
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-160-02133100/235
(LOWER BHADERA)
|
1312004160NRG24260320240326443
|
30/03/2024
|
YASHPAL SINGH
|
1312004160WL012796
|
YASHPAL SINGH
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
31/03/2024
|
|
2399708491
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
20
|
Haroli
|
HP-12-004-153-01182900/1105
(ISPUR)
|
1312004153NRG24280320240328754
|
30/03/2024
|
Kulwant Kour
|
1312004153WL012955
|
Kulwant Kour
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
31/03/2024
|
|
2399708490
|
|
KULWANT KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
21
|
Haroli
|
HP-12-004-161-01181800/268
(LOWER PANJAWAR)
|
1312004161NRG24290320240329015
|
30/03/2024
|
Mangu Ram
|
1312004161WL012972
|
Mangu Ram
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
31/03/2024
|
|
2399708482
|
|
MANGU RAM S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
22
|
Haroli
|
HP-12-004-131-01195200/781
(BADHERA)
|
1312004131NRG24260320240326307
|
30/03/2024
|
PARVEEN DEVI
|
1312004131WL012786
|
PARVEEN DEVI
|
00354
|
PUNB0931900
|
672
|
672
|
Processed
|
31/03/2024
|
|
2399708478
|
|
PARVEEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-131-01195200/789
(BADHERA)
|
1312004131NRG24260320240326308
|
30/03/2024
|
SHUBH DEVI
|
1312004131WL012786
|
SHUBH DEVI
|
00354
|
PUNB0931900
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2399708500
|
|
SHUBH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-131-01195200/750
(BADHERA)
|
1312004131NRG24260320240326331
|
30/03/2024
|
RAVINDER KUMAR
|
1312004131WL012787
|
RAVINDER KUMAR
|
00415
|
SBIN0006268
|
448
|
448
|
Processed
|
31/03/2024
|
|
2399708481
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
25
|
Haroli
|
HP-12-004-143-02135000/381
(CHHETRAN)
|
1312004143NRG24290320240329002
|
30/03/2024
|
KASHMIRI LAL
|
1312004143WL012971
|
KASHMIRI LAL
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
31/03/2024
|
|
2399708475
|
|
KASHMIRI LAL
|
UCO BANK(607066)
|
|
26
|
Haroli
|
HP-12-004-151-02135800/107
(HIRA NAGAR)
|
1312004151NRG24290320240329230
|
30/03/2024
|
RANI
|
1312004151WL012983
|
RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
31/03/2024
|
|
2399708495
|
|
RANI
|
UCO BANK(607066)
|
|
27
|
Haroli
|
HP-12-004-151-02135800/52
(HIRA NAGAR)
|
1312004151NRG24290320240329462
|
30/03/2024
|
JAGIR KAUR
|
1312004151WL012985
|
JAGIR KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
31/03/2024
|
|
2399708496
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24290320240329102
|
30/03/2024
|
BHOLA RAM
|
1312004168WL012977
|
BHOLA RAM
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
31/03/2024
|
|
2399708497
|
|
BHOLA RAM S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
29
|
Haroli
|
HP-12-004-168-01196300/466
(POLIYAN BEET)
|
1312004168NRG24290320240329063
|
30/03/2024
|
PINKI
|
1312004168WL012976
|
PINKI
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
31/03/2024
|
|
2399708504
|
|
PINKI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
30
|
Haroli
|
HP-12-004-168-01196300/604
(POLIYAN BEET)
|
1312004168NRG24290320240329110
|
30/03/2024
|
KESAR RAM
|
1312004168WL012977
|
KESAR RAM
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
31/03/2024
|
|
2399708494
|
|
KESAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46144
|
46144
|
|
|
|
|
|
|
|