|
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-12-004-134-01197500/40
(BATHU)
|
1312004134NRG25030520240003758
|
07/05/2024
|
NEELAM RANI
|
1312004134WL000402
|
NEELAM RANI
|
00089
|
CBIN0280425
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040186
|
|
Mrs. NEELAM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-134-01197500/348
(BATHU)
|
1312004134NRG25030520240003755
|
07/05/2024
|
RANI DEVI
|
1312004134WL000402
|
RANI DEVI
|
00089
|
CBIN0280426
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040183
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-149-02135400/212
(HALERA VILNA)
|
1312004149NRG25040520240004222
|
07/05/2024
|
BAGGO DEVI
|
1312004149WL000434
|
BAGGO DEVI
|
00089
|
CBIN0282004
|
2360
|
2360
|
Processed
|
09/05/2024
|
|
3909040220
|
|
MRS BAGGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Haroli
|
HP-12-004-150-01195800/512-A
(HAROLI)
|
1312004150NRG25060520240005131
|
07/05/2024
|
KAUSHLYA DEVI
|
1312004150WL000492
|
KAUSHLYA DEVI
|
00089
|
CBIN0282004
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040185
|
|
Mrs. KAUSHLYA DEVI W/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-150-01195800/539
(HAROLI)
|
1312004150NRG25060520240005069
|
07/05/2024
|
Rani Devi
|
1312004150WL000483
|
Rani Devi
|
00089
|
CBIN0282004
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040187
|
|
Mrs. RANI DEVI W/O BALBANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-155-02132600/417
(KARAMPUR)
|
1312004155NRG25020520240002708
|
07/05/2024
|
USHA DEVI
|
1312004155WL000340
|
USHA DEVI
|
00089
|
CBIN0282004
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040188
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
7
|
Haroli
|
HP-12-004-155-02132600/74
(KARAMPUR)
|
1312004155NRG25020520240002710
|
07/05/2024
|
RAKESH KUMAR
|
1312004155WL000340
|
RAKESH KUMAR
|
00089
|
CBIN0282004
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040184
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Haroli
|
HP-12-004-172-01195500/422
(SANSOWAL)
|
1312004172NRG25060520240005080
|
07/05/2024
|
Janak Raj
|
1312004172WL000486
|
Janak Raj
|
00089
|
CBIN0282004
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040158
|
|
Mr. JANAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-155-02132600/244
(KARAMPUR)
|
1312004155NRG25020520240002705
|
07/05/2024
|
neelam devi
|
1312004155WL000340
|
neelam devi
|
00152
|
HDFC0003143
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040201
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-134-01197500/468
(BATHU)
|
1312004134NRG25030520240003760
|
07/05/2024
|
GURMEET SINGH
|
1312004134WL000402
|
GURMEET SINGH
|
00224
|
KACE0000026
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040152
|
|
Mr. GURMEET SINGH S/O VISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-150-01195800/24-B
(HAROLI)
|
1312004150NRG25060520240005072
|
07/05/2024
|
SOMA DEVI
|
1312004150WL000484
|
SOMA DEVI
|
00224
|
KACE0000048
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040153
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-150-01195800/539
(HAROLI)
|
1312004150NRG25060520240005068
|
07/05/2024
|
Balwant Singh
|
1312004150WL000483
|
Balwant Singh
|
00224
|
KACE0000048
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040196
|
|
Mr. BALWANT SINGH S/O DIWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-155-02132600/146
(KARAMPUR)
|
1312004155NRG25070520240005536
|
07/05/2024
|
Sunita devi
|
1312004155WL000536
|
Sunita devi
|
00224
|
KACE0000048
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040155
|
|
Mr. ROOP LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Haroli
|
HP-12-004-155-02132600/244
(KARAMPUR)
|
1312004155NRG25020520240002704
|
07/05/2024
|
Janak Raj
|
1312004155WL000340
|
Janak Raj
|
00224
|
KACE0000048
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040154
|
|
Mr. JANAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-161-01181800/408
(LOWER PANJAWAR)
|
1312004161NRG25060520240005427
|
07/05/2024
|
Jasvinder Lal
|
1312004161WL000521
|
Jasvinder Lal
|
00224
|
KACE0000067
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040156
|
|
MR JASVINDER LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Haroli
|
HP-12-004-161-01181800/420
(LOWER PANJAWAR)
|
1312004161NRG25060520240005428
|
07/05/2024
|
Shiv Kumar
|
1312004161WL000521
|
Shiv Kumar
|
00224
|
KACE0000067
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040194
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
17
|
Haroli
|
HP-12-004-149-02135400/408
(HALERA VILNA)
|
1312004149NRG25040520240004234
|
07/05/2024
|
KULWINDER KAUR
|
1312004149WL000434
|
KULWINDER KAUR
|
00224
|
KACE0000152
|
2360
|
2360
|
Processed
|
10/05/2024
|
|
3909040157
|
|
Mrs. KULVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-134-01197500/36
(BATHU)
|
1312004134NRG25030520240003756
|
07/05/2024
|
MANGAL SINGH
|
1312004134WL000402
|
MANGAL SINGH
|
00224
|
KACE0000197
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040200
|
|
MANGAL SINGH SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-134-01197500/40
(BATHU)
|
1312004134NRG25030520240003757
|
07/05/2024
|
MANJEET KUMAR
|
1312004134WL000402
|
MANJEET KUMAR
|
00224
|
KACE0000197
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040199
|
|
Mr. MANJEET KUMAR S/O JAGIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Haroli
|
HP-12-004-134-01197500/468
(BATHU)
|
1312004134NRG25030520240003759
|
07/05/2024
|
MANJEET KAUR
|
1312004134WL000402
|
MANJEET KAUR
|
00224
|
KACE0000197
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040198
|
|
MANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Haroli
|
HP-12-004-134-01197500/470
(BATHU)
|
1312004134NRG25030520240003812
|
07/05/2024
|
GULAM ALI
|
1312004134WL000404
|
GULAM ALI
|
00224
|
KACE0000197
|
3068
|
3068
|
Processed
|
10/05/2024
|
|
3909040195
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Haroli
|
HP-12-004-134-01197500/481
(BATHU)
|
1312004134NRG25030520240003761
|
07/05/2024
|
MANITA KUMARI
|
1312004134WL000402
|
MANITA KUMARI
|
00224
|
KACE0000197
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040217
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Haroli
|
HP-12-004-134-01197500/483
(BATHU)
|
1312004134NRG25030520240003774
|
07/05/2024
|
BAKSHO DEVI
|
1312004134WL000403
|
BAKSHO DEVI
|
00224
|
KACE0000197
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040218
|
|
Mrs. BAKSHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Haroli
|
HP-12-004-134-01197500/518
(BATHU)
|
1312004134NRG25030520240003817
|
07/05/2024
|
SULINDERA DEVI
|
1312004134WL000404
|
SULINDERA DEVI
|
00224
|
KACE0000197
|
2596
|
2596
|
Processed
|
10/05/2024
|
|
3909040191
|
|
Mrs. SULINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Haroli
|
HP-12-004-134-01197500/528
(BATHU)
|
1312004134NRG25030520240003775
|
07/05/2024
|
SURESH KUMAR
|
1312004134WL000403
|
SURESH KUMAR
|
00224
|
KACE0000197
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040219
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Haroli
|
HP-12-004-134-01197500/538
(BATHU)
|
1312004134NRG25030520240003777
|
07/05/2024
|
MAMTA DEVI
|
1312004134WL000403
|
MAMTA DEVI
|
00224
|
KACE0000197
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040192
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Haroli
|
HP-12-004-134-01197500/538
(BATHU)
|
1312004134NRG25030520240003776
|
07/05/2024
|
MANGAL SINGH
|
1312004134WL000403
|
MANGAL SINGH
|
00224
|
KACE0000197
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040193
|
|
Mr. MANGAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33748
|
33748
|
|
|
|
|
|
|
|
|
28
|
Haroli
|
HP-12-004-149-02135400/17
(HALERA VILNA)
|
1312004149NRG25040520240004221
|
07/05/2024
|
HARPREET KAUR
|
1312004149WL000434
|
HARPREET KAUR
|
00224
|
KACE0000217
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040197
|
|
Mrs. HARPREET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Haroli
|
HP-12-004-149-02135400/420
(HALERA VILNA)
|
1312004149NRG25040520240004236
|
07/05/2024
|
SURINDER KAUR
|
1312004149WL000434
|
SURINDER KAUR
|
00224
|
KACE0000217
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040216
|
|
Mrs. SURINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
30
|
Haroli
|
HP-12-004-149-02135400/353
(HALERA VILNA)
|
1312004149NRG25040520240004231
|
07/05/2024
|
BAKSHIS SINGH
|
1312004149WL000434
|
BAKSHIS SINGH
|
00354
|
PUNB0118100
|
2360
|
2360
|
Processed
|
09/05/2024
|
|
3909040143
|
|
BAKSHISH SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-149-02135400/375
(HALERA VILNA)
|
1312004149NRG25040520240004232
|
07/05/2024
|
SOHAN SINGH
|
1312004149WL000434
|
SOHAN SINGH
|
00354
|
PUNB0118100
|
2360
|
2360
|
Processed
|
10/05/2024
|
|
3909040144
|
|
Shri SOHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
32
|
Haroli
|
HP-12-004-154-01195300/140
(KANGAR)
|
1312004154NRG25040520240004068
|
07/05/2024
|
Seema Devi
|
1312004154WL000421
|
Seema Devi
|
00354
|
PUNB0172700
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040235
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-154-01195300/140
(KANGAR)
|
1312004154NRG25040520240004069
|
07/05/2024
|
Vippan Kumar
|
1312004154WL000421
|
Vippan Kumar
|
00354
|
PUNB0172700
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040148
|
|
VIPAN KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-154-01195300/18
(KANGAR)
|
1312004154NRG25040520240004070
|
07/05/2024
|
RAM PAL
|
1312004154WL000421
|
RAM PAL
|
00354
|
PUNB0172700
|
1888
|
1888
|
Processed
|
09/05/2024
|
|
3909040237
|
|
RAM PAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-154-01195300/495
(KANGAR)
|
1312004154NRG25040520240004071
|
07/05/2024
|
NITU KUMARI
|
1312004154WL000421
|
NITU KUMARI
|
00354
|
PUNB0172700
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040151
|
|
NITU KUIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-154-01195300/514
(KANGAR)
|
1312004154NRG25040520240004072
|
07/05/2024
|
DARSHANA DEVI
|
1312004154WL000421
|
DARSHANA DEVI
|
00354
|
PUNB0172700
|
3304
|
3304
|
Rejected
|
09/05/2024
|
|
3909040236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Haroli
|
HP-12-004-154-01195300/574
(KANGAR)
|
1312004154NRG25040520240004073
|
07/05/2024
|
NEERAJ KUMARI
|
1312004154WL000421
|
NEERAJ KUMARI
|
00354
|
PUNB0172700
|
2124
|
2124
|
Processed
|
09/05/2024
|
|
3909040149
|
|
NEERAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-171-01183600/894
(SALOH)
|
1312004171NRG25060520240005433
|
07/05/2024
|
PARVEEN KUMAR
|
1312004171WL000522
|
PARVEEN KUMAR
|
00354
|
PUNB0172700
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3909040147
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-172-01195500/422
(SANSOWAL)
|
1312004172NRG25060520240005081
|
07/05/2024
|
Mindo Devi
|
1312004172WL000486
|
Mindo Devi
|
00354
|
PUNB0172700
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040150
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22420
|
22420
|
|
|
|
|
|
|
|
|
40
|
Haroli
|
HP-12-004-134-01197500/111
(BATHU)
|
1312004134NRG25030520240003792
|
07/05/2024
|
MINDO DEVI
|
1312004134WL000404
|
MINDO DEVI
|
00354
|
PUNB0266000
|
3153
|
3153
|
Processed
|
10/05/2024
|
|
3909040176
|
|
Ms. MIND0 DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Haroli
|
HP-12-004-134-01197500/113
(BATHU)
|
1312004134NRG25030520240003793
|
07/05/2024
|
TARLOK CHAND
|
1312004134WL000404
|
TARLOK CHAND
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040222
|
|
TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-134-01197500/202
(BATHU)
|
1312004134NRG25030520240003795
|
07/05/2024
|
KAUSHLYA DEVI
|
1312004134WL000404
|
KAUSHLYA DEVI
|
00354
|
PUNB0266000
|
3378
|
3378
|
Processed
|
09/05/2024
|
|
3909040164
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Haroli
|
HP-12-004-134-01197500/204
(BATHU)
|
1312004134NRG25030520240003796
|
07/05/2024
|
LAJYA DEVI
|
1312004134WL000404
|
LAJYA DEVI
|
00354
|
PUNB0266000
|
2832
|
2832
|
Processed
|
09/05/2024
|
|
3909040178
|
|
LAJYA DEVI W/O SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-134-01197500/206
(BATHU)
|
1312004134NRG25030520240003797
|
07/05/2024
|
PUSHPA DEVI
|
1312004134WL000404
|
PUSHPA DEVI
|
00354
|
PUNB0266000
|
2596
|
2596
|
Processed
|
09/05/2024
|
|
3909040223
|
|
PUSHPA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-134-01197500/250
(BATHU)
|
1312004134NRG25030520240003798
|
07/05/2024
|
KANTA DEVI
|
1312004134WL000404
|
KANTA DEVI
|
00354
|
PUNB0266000
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040166
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Haroli
|
HP-12-004-134-01197500/320
(BATHU)
|
1312004134NRG25030520240003799
|
07/05/2024
|
NIRMLA DEVI
|
1312004134WL000404
|
NIRMLA DEVI
|
00354
|
PUNB0266000
|
1888
|
1888
|
Processed
|
09/05/2024
|
|
3909040170
|
|
NIRMLA DEVI W/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-134-01197500/338
(BATHU)
|
1312004134NRG25030520240003753
|
07/05/2024
|
MADAN LAL
|
1312004134WL000402
|
MADAN LAL
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040181
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-134-01197500/346
(BATHU)
|
1312004134NRG25030520240003800
|
07/05/2024
|
BAKHSHO DEVI
|
1312004134WL000404
|
BAKHSHO DEVI
|
00354
|
PUNB0266000
|
1888
|
1888
|
Processed
|
09/05/2024
|
|
3909040226
|
|
BAKHSHO DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-134-01197500/348
(BATHU)
|
1312004134NRG25030520240003754
|
07/05/2024
|
TARSEM KUMAR
|
1312004134WL000402
|
TARSEM KUMAR
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040169
|
|
TARSEM LAL
|
UCO BANK(607066)
|
|
50
|
Haroli
|
HP-12-004-134-01197500/349
(BATHU)
|
1312004134NRG25030520240003801
|
07/05/2024
|
SIMRO
|
1312004134WL000404
|
SIMRO
|
00354
|
PUNB0266000
|
3378
|
3378
|
Processed
|
09/05/2024
|
|
3909040227
|
|
MRS SIMRO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Haroli
|
HP-12-004-134-01197500/369
(BATHU)
|
1312004134NRG25030520240003772
|
07/05/2024
|
SULINDER KUMAR
|
1312004134WL000403
|
SULINDER KUMAR
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040225
|
|
SULINDER KUMAR
|
UCO BANK(607066)
|
|
52
|
Haroli
|
HP-12-004-134-01197500/377
(BATHU)
|
1312004134NRG25030520240003805
|
07/05/2024
|
BAKSHO DEVI
|
1312004134WL000404
|
BAKSHO DEVI
|
00354
|
PUNB0266000
|
3068
|
3068
|
Processed
|
09/05/2024
|
|
3909040224
|
|
BAKSHO DEVI W/O SH JAGTAR SINGH
|
UCO BANK(607066)
|
|
53
|
Haroli
|
HP-12-004-134-01197500/42
(BATHU)
|
1312004134NRG25030520240003806
|
07/05/2024
|
PINKI DEVI
|
1312004134WL000404
|
PINKI DEVI
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040172
|
|
PINKI DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-134-01197500/429
(BATHU)
|
1312004134NRG25030520240003807
|
07/05/2024
|
SUCHA SINGH
|
1312004134WL000404
|
SUCHA SINGH
|
00354
|
PUNB0266000
|
3153
|
3153
|
Processed
|
09/05/2024
|
|
3909040165
|
|
SUCHA SINGH S/O BALKISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-134-01197500/445
(BATHU)
|
1312004134NRG25030520240003808
|
07/05/2024
|
KANTA DEVI
|
1312004134WL000404
|
KANTA DEVI
|
00354
|
PUNB0266000
|
1888
|
1888
|
Processed
|
09/05/2024
|
|
3909040163
|
|
KANTA DEVI W/O WARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-134-01197500/464
(BATHU)
|
1312004134NRG25030520240003810
|
07/05/2024
|
ASHA DEVI
|
1312004134WL000404
|
ASHA DEVI
|
00354
|
PUNB0266000
|
2832
|
2832
|
Processed
|
10/05/2024
|
|
3909040167
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Haroli
|
HP-12-004-134-01197500/465
(BATHU)
|
1312004134NRG25030520240003811
|
07/05/2024
|
ANITA DEVI
|
1312004134WL000404
|
ANITA DEVI
|
00354
|
PUNB0266000
|
3068
|
3068
|
Processed
|
09/05/2024
|
|
3909040174
|
|
ANITA DEVI WO SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-134-01197500/502
(BATHU)
|
1312004134NRG25030520240003813
|
07/05/2024
|
NEELAM DEVI
|
1312004134WL000404
|
NEELAM DEVI
|
00354
|
PUNB0266000
|
2124
|
2124
|
Processed
|
09/05/2024
|
|
3909040171
|
|
NEELAM DEVI W/O JASBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-134-01197500/514
(BATHU)
|
1312004134NRG25030520240003815
|
07/05/2024
|
URMILA DEVI
|
1312004134WL000404
|
URMILA DEVI
|
00354
|
PUNB0266000
|
1888
|
1888
|
Processed
|
09/05/2024
|
|
3909040162
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-134-01197500/541
(BATHU)
|
1312004134NRG25030520240003778
|
07/05/2024
|
SHUBHAM
|
1312004134WL000403
|
SHUBHAM
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040173
|
|
SHUBHAM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Haroli
|
HP-12-004-134-01197500/72
(BATHU)
|
1312004134NRG25030520240003819
|
07/05/2024
|
ASHA DEVI
|
1312004134WL000404
|
ASHA DEVI
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040179
|
|
ASHA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-134-01197500/79
(BATHU)
|
1312004134NRG25030520240003781
|
07/05/2024
|
ACHHAR SINGH
|
1312004134WL000403
|
ACHHAR SINGH
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040168
|
|
ACHHAR SINGH SO SH DELER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-134-01197500/79
(BATHU)
|
1312004134NRG25030520240003779
|
07/05/2024
|
JASWINDER SINGH
|
1312004134WL000403
|
JASWINDER SINGH
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040177
|
|
JASBINDER SINGH S/O SH DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-134-01197500/79
(BATHU)
|
1312004134NRG25030520240003780
|
07/05/2024
|
SANDHYA DEVI
|
1312004134WL000403
|
SANDHYA DEVI
|
00354
|
PUNB0266000
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040180
|
|
SANDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-134-01197500/98
(BATHU)
|
1312004134NRG25030520240003820
|
07/05/2024
|
JAGGA RAM
|
1312004134WL000404
|
JAGGA RAM
|
00354
|
PUNB0266000
|
3378
|
3378
|
Processed
|
09/05/2024
|
|
3909040175
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79216
|
79216
|
|
|
|
|
|
|
|
|
66
|
Haroli
|
HP-12-004-161-01181800/281
(LOWER PANJAWAR)
|
1312004161NRG25060520240005425
|
07/05/2024
|
Raj Kumar
|
1312004161WL000521
|
Raj Kumar
|
00354
|
PUNB0291400
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040182
|
|
RAJ KUMAR S/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-161-01181800/335
(LOWER PANJAWAR)
|
1312004161NRG25060520240005426
|
07/05/2024
|
PARVESH KUMARI
|
1312004161WL000521
|
PARVESH KUMARI
|
00354
|
PUNB0291400
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040221
|
|
MRS PARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
68
|
Haroli
|
HP-12-004-150-01195800/616
(HAROLI)
|
1312004150NRG25060520240005132
|
07/05/2024
|
Neelam Kaur
|
1312004150WL000492
|
Neelam Kaur
|
00354
|
PUNB0681000
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040204
|
|
NEELAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Haroli
|
HP-12-004-155-02132600/146
(KARAMPUR)
|
1312004155NRG25070520240005537
|
07/05/2024
|
ROOP LAL
|
1312004155WL000536
|
ROOP LAL
|
00354
|
PUNB0681000
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040203
|
|
ROOP LAL & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-155-02132600/292
(KARAMPUR)
|
1312004155NRG25020520240002706
|
07/05/2024
|
tilak raj
|
1312004155WL000340
|
tilak raj
|
00354
|
PUNB0681000
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040214
|
|
TILAK RAJ SO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
71
|
Haroli
|
HP-12-004-149-02135400/14
(HALERA VILNA)
|
1312004149NRG25040520240004219
|
07/05/2024
|
KASHMEER KAUR
|
1312004149WL000434
|
KASHMEER KAUR
|
00354
|
PUNB0797400
|
708
|
708
|
Processed
|
09/05/2024
|
|
3909040209
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-149-02135400/17
(HALERA VILNA)
|
1312004149NRG25040520240004220
|
07/05/2024
|
HARDYAL SINGH
|
1312004149WL000434
|
HARDYAL SINGH
|
00354
|
PUNB0797400
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040212
|
|
HARDIYAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-149-02135400/304
(HALERA VILNA)
|
1312004149NRG25040520240004226
|
07/05/2024
|
AJMER SINGH
|
1312004149WL000434
|
AJMER SINGH
|
00354
|
PUNB0797400
|
2360
|
2360
|
Processed
|
09/05/2024
|
|
3909040206
|
|
AJMER SINGH SO SH TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-149-02135400/317
(HALERA VILNA)
|
1312004149NRG25040520240004227
|
07/05/2024
|
KAMLA DEVI
|
1312004149WL000434
|
KAMLA DEVI
|
00354
|
PUNB0797400
|
2360
|
2360
|
Processed
|
09/05/2024
|
|
3909040213
|
|
KAMLA DEVI W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-149-02135400/320
(HALERA VILNA)
|
1312004149NRG25040520240004228
|
07/05/2024
|
HARPREET SINGH
|
1312004149WL000434
|
HARPREET SINGH
|
00354
|
PUNB0797400
|
2360
|
2360
|
Processed
|
09/05/2024
|
|
3909040211
|
|
HARPREET SINGH SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-149-02135400/341
(HALERA VILNA)
|
1312004149NRG25040520240004229
|
07/05/2024
|
SEEMA DEVI
|
1312004149WL000434
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
2360
|
2360
|
Processed
|
09/05/2024
|
|
3909040205
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Haroli
|
HP-12-004-149-02135400/35
(HALERA VILNA)
|
1312004149NRG25040520240004230
|
07/05/2024
|
SHINGARA SINGH
|
1312004149WL000434
|
SHINGARA SINGH
|
00354
|
PUNB0797400
|
708
|
708
|
Processed
|
09/05/2024
|
|
3909040210
|
|
SHINGARA SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-149-02135400/388
(HALERA VILNA)
|
1312004149NRG25040520240004233
|
07/05/2024
|
SEEMA
|
1312004149WL000434
|
SEEMA
|
00354
|
PUNB0797400
|
472
|
472
|
Processed
|
09/05/2024
|
|
3909040207
|
|
SEEMA WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-149-02135400/409
(HALERA VILNA)
|
1312004149NRG25040520240004235
|
07/05/2024
|
GURVINDER KAUR
|
1312004149WL000434
|
GURVINDER KAUR
|
00354
|
PUNB0797400
|
708
|
708
|
Processed
|
09/05/2024
|
|
3909040208
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
80
|
Haroli
|
HP-12-004-155-02132600/74
(KARAMPUR)
|
1312004155NRG25020520240002711
|
07/05/2024
|
Neeta Rani
|
1312004155WL000340
|
Neeta Rani
|
00415
|
SBIN0011849
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040189
|
|
MS NEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
81
|
Haroli
|
HP-12-004-134-01197500/353
(BATHU)
|
1312004134NRG25030520240003803
|
07/05/2024
|
USHA DEVI
|
1312004134WL000404
|
USHA DEVI
|
00415
|
SBIN0050992
|
3540
|
3540
|
Processed
|
10/05/2024
|
|
3909040202
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Haroli
|
HP-12-004-155-02132600/292
(KARAMPUR)
|
1312004155NRG25020520240002707
|
07/05/2024
|
RESHMA DEVI
|
1312004155WL000340
|
RESHMA DEVI
|
00415
|
SBIN0050992
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040215
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
83
|
Haroli
|
HP-12-004-150-01195800/39-B
(HAROLI)
|
1312004150NRG25060520240005130
|
07/05/2024
|
Jagat Singh
|
1312004150WL000492
|
Jagat Singh
|
00415
|
SBIN0063983
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040190
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
84
|
Haroli
|
HP-12-004-149-02135400/219
(HALERA VILNA)
|
1312004149NRG25040520240004223
|
07/05/2024
|
ASHA RANI
|
1312004149WL000434
|
ASHA RANI
|
00462
|
UCBA0001409
|
2360
|
2360
|
Processed
|
09/05/2024
|
|
3909040239
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Haroli
|
HP-12-004-149-02135400/245
(HALERA VILNA)
|
1312004149NRG25040520240004224
|
07/05/2024
|
SIMRANJEET KAUR
|
1312004149WL000434
|
SIMRANJEET KAUR
|
00462
|
UCBA0001409
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040146
|
|
SIMRANJEET KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
86
|
Haroli
|
HP-12-004-149-02135400/289
(HALERA VILNA)
|
1312004149NRG25040520240004225
|
07/05/2024
|
AMARJIT KAUR
|
1312004149WL000434
|
AMARJIT KAUR
|
00462
|
UCBA0001409
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040238
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Haroli
|
HP-12-004-149-02135400/434
(HALERA VILNA)
|
1312004149NRG25040520240004237
|
07/05/2024
|
ONKAR SINGH
|
1312004149WL000434
|
ONKAR SINGH
|
00462
|
UCBA0001409
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040145
|
|
OMKAR SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
88
|
Haroli
|
HP-12-004-134-01197500/146
(BATHU)
|
1312004134NRG25030520240003794
|
07/05/2024
|
VEENA DEVI
|
1312004134WL000404
|
VEENA DEVI
|
00462
|
UCBA0002230
|
3378
|
3378
|
Processed
|
09/05/2024
|
|
3909040228
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
89
|
Haroli
|
HP-12-004-134-01197500/338
(BATHU)
|
1312004134NRG25030520240003752
|
07/05/2024
|
LAJYA DEVI
|
1312004134WL000402
|
LAJYA DEVI
|
00462
|
UCBA0002230
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040232
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-134-01197500/350
(BATHU)
|
1312004134NRG25030520240003802
|
07/05/2024
|
RAJINDER KUMAR
|
1312004134WL000404
|
RAJINDER KUMAR
|
00462
|
UCBA0002230
|
3304
|
3304
|
Processed
|
09/05/2024
|
|
3909040159
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
91
|
Haroli
|
HP-12-004-134-01197500/369
(BATHU)
|
1312004134NRG25030520240003773
|
07/05/2024
|
KAMLESH KUMARI
|
1312004134WL000403
|
KAMLESH KUMARI
|
00462
|
UCBA0002230
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040234
|
|
KAMLESH KUMARI WO SH SURINDER KUMAR
|
UCO BANK(607066)
|
|
92
|
Haroli
|
HP-12-004-134-01197500/375
(BATHU)
|
1312004134NRG25030520240003804
|
07/05/2024
|
SHEETAL
|
1312004134WL000404
|
SHEETAL
|
00462
|
UCBA0002230
|
2596
|
2596
|
Processed
|
09/05/2024
|
|
3909040231
|
|
SHEETAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Haroli
|
HP-12-004-134-01197500/456
(BATHU)
|
1312004134NRG25030520240003809
|
07/05/2024
|
KARAM CHAND
|
1312004134WL000404
|
KARAM CHAND
|
00462
|
UCBA0002230
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040229
|
|
KARM CHAND S/O SH GADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Haroli
|
HP-12-004-134-01197500/504
(BATHU)
|
1312004134NRG25030520240003814
|
07/05/2024
|
SURINDER KUMARI
|
1312004134WL000404
|
SURINDER KUMARI
|
00462
|
UCBA0002230
|
3068
|
3068
|
Processed
|
09/05/2024
|
|
3909040233
|
|
SURINDER KUMARI W/O SH TEJA RAM
|
UCO BANK(607066)
|
|
95
|
Haroli
|
HP-12-004-134-01197500/515
(BATHU)
|
1312004134NRG25030520240003816
|
07/05/2024
|
POONAM
|
1312004134WL000404
|
POONAM
|
00462
|
UCBA0002230
|
3304
|
3304
|
Rejected
|
09/05/2024
|
|
3909040161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Haroli
|
HP-12-004-134-01197500/521
(BATHU)
|
1312004134NRG25030520240003818
|
07/05/2024
|
HEM LATA
|
1312004134WL000404
|
HEM LATA
|
00462
|
UCBA0002230
|
3540
|
3540
|
Processed
|
09/05/2024
|
|
3909040230
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Haroli
|
HP-12-004-155-02132600/417
(KARAMPUR)
|
1312004155NRG25020520240002709
|
07/05/2024
|
Komal
|
1312004155WL000340
|
Komal
|
00462
|
UCBA0002230
|
3304
|
3304
|
Processed
|
10/05/2024
|
|
3909040160
|
|
Miss. KOMAL D/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33114
|
33114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293814
|
293814
|
|
|
|
|
|
|
|