|
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-12-004-143-02135000/377
(CHHETRAN)
|
1312004143NRG24010320240309133
|
01/03/2024
|
KEWAL RAM
|
1312004143WL011813
|
KEWAL RAM
|
00152
|
HDFC0003143
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174370
|
|
Mr. KEWAL RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Haroli
|
HP-12-004-143-02135000/506
(CHHETRAN)
|
1312004143NRG24010320240309151
|
01/03/2024
|
MOHAN SINGH
|
1312004143WL011813
|
MOHAN SINGH
|
00152
|
HDFC0003143
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174369
|
|
MOHAN SINGH SO SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-143-02135000/377
(CHHETRAN)
|
1312004143NRG24010320240309134
|
01/03/2024
|
SHAKUNTLA DEVI
|
1312004143WL011813
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174361
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-143-02135000/297
(CHHETRAN)
|
1312004143NRG24010320240309125
|
01/03/2024
|
BHAG SINGH
|
1312004143WL011813
|
BHAG SINGH
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103174362
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Haroli
|
HP-12-004-143-02135000/443
(CHHETRAN)
|
1312004143NRG24010320240309140
|
01/03/2024
|
KRISHNA
|
1312004143WL011813
|
KRISHNA
|
00224
|
KACE0000152
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103174367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-143-02135000/537
(CHHETRAN)
|
1312004143NRG24010320240309153
|
01/03/2024
|
ANJU BALA
|
1312004143WL011813
|
ANJU BALA
|
00224
|
KACE0000180
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174368
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-143-02135000/257
(CHHETRAN)
|
1312004143NRG24010320240309119
|
01/03/2024
|
TARA DEVI
|
1312004143WL011813
|
TARA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174347
|
|
TARA DEVI WO SH SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-143-02135000/316
(CHHETRAN)
|
1312004143NRG24010320240309127
|
01/03/2024
|
SUSHMA DEVI
|
1312004143WL011813
|
SUSHMA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103174341
|
|
SUSHMA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-143-02135000/335
(CHHETRAN)
|
1312004143NRG24010320240309129
|
01/03/2024
|
VIKAR SINGH
|
1312004143WL011813
|
VIKAR SINGH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174348
|
|
VIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-143-02135000/353
(CHHETRAN)
|
1312004143NRG24010320240309130
|
01/03/2024
|
SHANTI DEVI
|
1312004143WL011813
|
SHANTI DEVI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103174343
|
|
SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Haroli
|
HP-12-004-143-02135000/371
(CHHETRAN)
|
1312004143NRG24010320240309132
|
01/03/2024
|
PINKY
|
1312004143WL011813
|
PINKY
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103174345
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-143-02135000/423
(CHHETRAN)
|
1312004143NRG24010320240309137
|
01/03/2024
|
ASHA DEVI
|
1312004143WL011813
|
ASHA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174342
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Haroli
|
HP-12-004-143-02135000/425
(CHHETRAN)
|
1312004143NRG24010320240309138
|
01/03/2024
|
PARAMJEET KAUR
|
1312004143WL011813
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103174346
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
14
|
Haroli
|
HP-12-004-143-02135000/490
(CHHETRAN)
|
1312004143NRG24010320240309145
|
01/03/2024
|
NEELAM KUMARI
|
1312004143WL011813
|
NEELAM KUMARI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174364
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Haroli
|
HP-12-004-143-02135000/496
(CHHETRAN)
|
1312004143NRG24010320240309148
|
01/03/2024
|
MANU DEVI
|
1312004143WL011813
|
MANU DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174344
|
|
MANU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
16
|
Haroli
|
HP-12-004-143-02135000/322
(CHHETRAN)
|
1312004143NRG24010320240309128
|
01/03/2024
|
ONKAR SINGH
|
1312004143WL011813
|
ONKAR SINGH
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174365
|
|
ONKAR SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-143-02135000/80
(CHHETRAN)
|
1312004143NRG24010320240309155
|
01/03/2024
|
RAJINDER KAUR
|
1312004143WL011813
|
RAJINDER KAUR
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174374
|
|
RAJINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-143-02135000/468
(CHHETRAN)
|
1312004143NRG24010320240309143
|
01/03/2024
|
LALIT KUMAR
|
1312004143WL011813
|
LALIT KUMAR
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174372
|
|
LALIT KUMAR SO SH BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-143-02135000/492
(CHHETRAN)
|
1312004143NRG24010320240309146
|
01/03/2024
|
BABLI
|
1312004143WL011813
|
BABLI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174373
|
|
BABLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
20
|
Haroli
|
HP-12-004-143-02135000/468
(CHHETRAN)
|
1312004143NRG24010320240309142
|
01/03/2024
|
ANU RANI
|
1312004143WL011813
|
ANU RANI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174371
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Haroli
|
HP-12-004-143-02135000/501
(CHHETRAN)
|
1312004143NRG24010320240309150
|
01/03/2024
|
PARDEEP KAUSHAL
|
1312004143WL011813
|
PARDEEP KAUSHAL
|
00415
|
SBIN0011849
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174366
|
|
MR PARDEEP KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
22
|
Haroli
|
HP-12-004-143-02135000/1
(CHHETRAN)
|
1312004143NRG24010320240309113
|
01/03/2024
|
BABLI DEVI
|
1312004143WL011813
|
BABLI DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103174351
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
23
|
Haroli
|
HP-12-004-143-02135000/171
(CHHETRAN)
|
1312004143NRG24010320240309114
|
01/03/2024
|
MOHNI
|
1312004143WL011813
|
MOHNI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174376
|
|
MOHNI W/O TELU RAM
|
UCO BANK(607066)
|
|
24
|
Haroli
|
HP-12-004-143-02135000/220
(CHHETRAN)
|
1312004143NRG24010320240309115
|
01/03/2024
|
RAJ RANI
|
1312004143WL011813
|
RAJ RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103174352
|
|
RAJ RANI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-143-02135000/231
(CHHETRAN)
|
1312004143NRG24010320240309116
|
01/03/2024
|
CHARAN DEVI
|
1312004143WL011813
|
CHARAN DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103174378
|
|
CHRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Haroli
|
HP-12-004-143-02135000/233
(CHHETRAN)
|
1312004143NRG24010320240309117
|
01/03/2024
|
VEENA KUMARI
|
1312004143WL011813
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103174353
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
27
|
Haroli
|
HP-12-004-143-02135000/234
(CHHETRAN)
|
1312004143NRG24010320240309118
|
01/03/2024
|
AMRO DEVI
|
1312004143WL011813
|
AMRO DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103174379
|
|
AMRO DEVI W/O SURAM SINGH
|
UCO BANK(607066)
|
|
28
|
Haroli
|
HP-12-004-143-02135000/275
(CHHETRAN)
|
1312004143NRG24010320240309121
|
01/03/2024
|
KESHAVA RANI
|
1312004143WL011813
|
KESHAVA RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174355
|
|
KESHAVA RANI WO BALBINDER
|
UNION BANK OF INDIA(508500)
|
|
29
|
Haroli
|
HP-12-004-143-02135000/278
(CHHETRAN)
|
1312004143NRG24010320240309122
|
01/03/2024
|
RITA
|
1312004143WL011813
|
RITA
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174356
|
|
RITA WO PARDEEP KUMAR
|
UCO BANK(607066)
|
|
30
|
Haroli
|
HP-12-004-143-02135000/280
(CHHETRAN)
|
1312004143NRG24010320240309123
|
01/03/2024
|
RAJ RANI
|
1312004143WL011813
|
RAJ RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174354
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Haroli
|
HP-12-004-143-02135000/295
(CHHETRAN)
|
1312004143NRG24010320240309124
|
01/03/2024
|
RADHA RANI
|
1312004143WL011813
|
RADHA RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103174377
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
32
|
Haroli
|
HP-12-004-143-02135000/300
(CHHETRAN)
|
1312004143NRG24010320240309126
|
01/03/2024
|
CHHINDO DEVI
|
1312004143WL011813
|
CHHINDO DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103174360
|
|
CHHINDO DEVI
|
UCO BANK(607066)
|
|
33
|
Haroli
|
HP-12-004-143-02135000/406
(CHHETRAN)
|
1312004143NRG24010320240309136
|
01/03/2024
|
KULWINDER KAUR
|
1312004143WL011813
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103174375
|
|
KULVINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
34
|
Haroli
|
HP-12-004-143-02135000/435
(CHHETRAN)
|
1312004143NRG24010320240309139
|
01/03/2024
|
MOHNI DEVI
|
1312004143WL011813
|
MOHNI DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174350
|
|
MOHNI DEVI W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-143-02135000/469
(CHHETRAN)
|
1312004143NRG24010320240309144
|
01/03/2024
|
AJMER SINGH
|
1312004143WL011813
|
AJMER SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174357
|
|
AJMER SINGH
|
UCO BANK(607066)
|
|
36
|
Haroli
|
HP-12-004-143-02135000/494
(CHHETRAN)
|
1312004143NRG24010320240309147
|
01/03/2024
|
JASVEER KAUR
|
1312004143WL011813
|
JASVEER KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174358
|
|
JASVEER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
37
|
Haroli
|
HP-12-004-143-02135000/500
(CHHETRAN)
|
1312004143NRG24010320240309149
|
01/03/2024
|
ANJU DEVI
|
1312004143WL011813
|
ANJU DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174359
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
38
|
Haroli
|
HP-12-004-143-02135000/537
(CHHETRAN)
|
1312004143NRG24010320240309152
|
01/03/2024
|
SHIV KUMAR
|
1312004143WL011813
|
SHIV KUMAR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174349
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48832
|
48832
|
|
|
|
|
|
|
|
|
39
|
Haroli
|
HP-12-004-143-02135000/538
(CHHETRAN)
|
1312004143NRG24010320240309154
|
01/03/2024
|
MANJIT KAUR
|
1312004143WL011813
|
MANJIT KAUR
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103174363
|
|
MANJIT KAUR WO SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114688
|
114688
|
|
|
|
|
|
|
|