|
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-12-004-156-02132800/23
(KHAD)
|
1312004174NRG24180720230072722
|
18/07/2023
|
RAJNI DEVI
|
1312004174WL003323
|
RAJNI DEVI
|
00089
|
CBIN0284739
|
373
|
373
|
Processed
|
28/07/2023
|
|
3952675719
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-156-02132800/19
(KHAD)
|
1312004174NRG24180720230072720
|
18/07/2023
|
RAMESH CHAND
|
1312004174WL003323
|
RAMESH CHAND
|
00354
|
PUNB0172700
|
373
|
373
|
Processed
|
28/07/2023
|
|
3952675718
|
|
RAMESH CHAND S/O WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-156-01182000/108
(KHAD)
|
1312004174NRG24180720230072702
|
18/07/2023
|
URMILA DEVI
|
1312004174WL003323
|
URMILA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952675730
|
|
URMILA DEVI WO KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-156-01182000/17
(KHAD)
|
1312004174NRG24180720230072703
|
18/07/2023
|
RAJ KUMAR
|
1312004174WL003323
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675727
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-156-01182000/175
(KHAD)
|
1312004174NRG24180720230072704
|
18/07/2023
|
SUBH LATA
|
1312004174WL003323
|
SUBH LATA
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952675724
|
|
SUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-156-01182000/207
(KHAD)
|
1312004174NRG24180720230072707
|
18/07/2023
|
NEELAM KUMARI
|
1312004174WL003323
|
NEELAM KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952675725
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-156-01182000/224
(KHAD)
|
1312004174NRG24180720230072709
|
18/07/2023
|
NIRMLA DEVI
|
1312004174WL003323
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952675726
|
|
NIRMLA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-156-01182000/228
(KHAD)
|
1312004174NRG24180720230072710
|
18/07/2023
|
KAILASH PATI
|
1312004174WL003323
|
KAILASH PATI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952675717
|
|
KALASH VATI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-156-01182000/34
(KHAD)
|
1312004174NRG24180720230072711
|
18/07/2023
|
KAMAL KANT
|
1312004174WL003323
|
KAMAL KANT
|
00354
|
PUNB0173300
|
187
|
187
|
Processed
|
28/07/2023
|
|
3952675728
|
|
KAMAL KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-156-01182000/51
(KHAD)
|
1312004174NRG24180720230072712
|
18/07/2023
|
ACCHRAN DEVI
|
1312004174WL003323
|
ACCHRAN DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675729
|
|
ACCHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-156-01182000/640
(KHAD)
|
1312004174NRG24180720230072716
|
18/07/2023
|
MEENA KUMARI
|
1312004174WL003323
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952675715
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-156-02132800/27
(KHAD)
|
1312004174NRG24180720230072724
|
18/07/2023
|
BHAGWATI DEVI
|
1312004174WL003323
|
BHAGWATI DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952675708
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-156-02132800/32
(KHAD)
|
1312004174NRG24180720230072725
|
18/07/2023
|
POOJA RANI
|
1312004174WL003323
|
POOJA RANI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675714
|
|
Mr. SUNIL KUMAR S/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-156-02132800/5
(KHAD)
|
1312004174NRG24180720230072726
|
18/07/2023
|
KIRAN KUMARI
|
1312004174WL003323
|
KIRAN KUMARI
|
00354
|
PUNB0173300
|
187
|
187
|
Processed
|
28/07/2023
|
|
3952675716
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18742
|
18742
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-156-01182000/198
(KHAD)
|
1312004174NRG24180720230072705
|
18/07/2023
|
JEETO DEVI
|
1312004174WL003323
|
JEETO DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952675723
|
|
JITO DEVI W-O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-156-01182000/210
(KHAD)
|
1312004174NRG24180720230072708
|
18/07/2023
|
SANDESH KUMARI
|
1312004174WL003323
|
SANDESH KUMARI
|
00354
|
PUNB0291400
|
373
|
373
|
Processed
|
28/07/2023
|
|
3952675720
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-156-01182000/543
(KHAD)
|
1312004174NRG24180720230072713
|
18/07/2023
|
SNEH LATA
|
1312004174WL003323
|
SNEH LATA
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675731
|
|
SANEH LATA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-156-01182000/556
(KHAD)
|
1312004174NRG24180720230072714
|
18/07/2023
|
RAJ RANI
|
1312004174WL003323
|
RAJ RANI
|
00354
|
PUNB0291400
|
373
|
373
|
Processed
|
28/07/2023
|
|
3952675713
|
|
RAJ RANI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-156-01182000/61
(KHAD)
|
1312004174NRG24180720230072715
|
18/07/2023
|
USHA RANI
|
1312004174WL003323
|
USHA RANI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952675722
|
|
USHA RANI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-156-01182000/84
(KHAD)
|
1312004174NRG24180720230072717
|
18/07/2023
|
NEELAM DEVI
|
1312004174WL003323
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675711
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Haroli
|
HP-12-004-156-02132800/10
(KHAD)
|
1312004174NRG24180720230072719
|
18/07/2023
|
ANITA KUMARI
|
1312004174WL003323
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
373
|
373
|
Processed
|
28/07/2023
|
|
3952675721
|
|
ANITA KUMARI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-156-02132800/2
(KHAD)
|
1312004174NRG24180720230072721
|
18/07/2023
|
SARWANI DEVI
|
1312004174WL003323
|
SARWANI DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952675712
|
|
SARWANI DEVI W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-156-02132800/24
(KHAD)
|
1312004174NRG24180720230072723
|
18/07/2023
|
RAKESH KUMAR
|
1312004174WL003323
|
RAKESH KUMAR
|
00354
|
PUNB0291400
|
373
|
373
|
Processed
|
28/07/2023
|
|
3952675709
|
|
RAKESH KUAMR S/O RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11796
|
11796
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-156-02132800/1
(KHAD)
|
1312004174NRG24180720230072718
|
18/07/2023
|
PARVEEN KUMARI
|
1312004174WL003323
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
373
|
373
|
Processed
|
28/07/2023
|
|
3952675710
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31657
|
31657
|
|
|
|
|
|
|
|