|
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-12-004-148-01196600/319
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152912
|
30/10/2023
|
KULDEEP SINGH
|
1312004148WL006925
|
KULDEEP SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503687
|
|
Shri KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-148-01196600/117
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152907
|
30/10/2023
|
SUSHMA DEVI
|
1312004148WL006925
|
SUSHMA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503697
|
|
SUSHMA DEVI W/O KRISHAN MURARI
|
UCO BANK(607066)
|
|
3
|
Haroli
|
HP-12-004-148-01196600/147
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152959
|
30/10/2023
|
BALBIR KAUR
|
1312004148WL006927
|
BALBIR KAUR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503682
|
|
BALVIR KAUR W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
4
|
Haroli
|
HP-12-004-148-01196600/150
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152960
|
30/10/2023
|
CHHINDO DEVI
|
1312004148WL006927
|
CHHINDO DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503722
|
|
Mrs. SHINDO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Haroli
|
HP-12-004-148-01196600/177
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152909
|
30/10/2023
|
SOMA DEVI
|
1312004148WL006925
|
SOMA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131503685
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Haroli
|
HP-12-004-148-01196600/18
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152910
|
30/10/2023
|
RAMAKANT
|
1312004148WL006925
|
RAMAKANT
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503718
|
|
Mr. RAMAKANTA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Haroli
|
HP-12-004-148-01196600/181
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152962
|
30/10/2023
|
GURDEV KOUR
|
1312004148WL006927
|
GURDEV KOUR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503692
|
|
PARVESH KUMAR
|
UCO BANK(607066)
|
|
8
|
Haroli
|
HP-12-004-148-01196600/30
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152911
|
30/10/2023
|
ASHOK KUMAR
|
1312004148WL006925
|
ASHOK KUMAR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503702
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Haroli
|
HP-12-004-148-01196600/320
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152913
|
30/10/2023
|
SANJOGITA
|
1312004148WL006925
|
SANJOGITA
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131503688
|
|
SANJOGITA
|
UCO BANK(607066)
|
|
10
|
Haroli
|
HP-12-004-148-01196600/321
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152963
|
30/10/2023
|
NIRMLA DEVI
|
1312004148WL006927
|
NIRMLA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503684
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Haroli
|
HP-12-004-148-01196600/36
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152965
|
30/10/2023
|
DEV SINGH
|
1312004148WL006927
|
DEV SINGH
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503699
|
|
Mr. DEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Haroli
|
HP-12-004-148-01196600/360
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152915
|
30/10/2023
|
JIJNA
|
1312004148WL006925
|
JIJNA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503693
|
|
Mrs. JIJNA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Haroli
|
HP-12-004-148-01196600/411
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152920
|
30/10/2023
|
MANJOORA BIBI
|
1312004148WL006925
|
MANJOORA BIBI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503694
|
|
Miss. MANJOORA BIBI D/O GULZAR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Haroli
|
HP-12-004-148-01196600/42
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152922
|
30/10/2023
|
BIMLA DEVI
|
1312004148WL006925
|
BIMLA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131503719
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Haroli
|
HP-12-004-148-01196600/45
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152923
|
30/10/2023
|
MANGAT RAM
|
1312004148WL006925
|
MANGAT RAM
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503683
|
|
MANGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Haroli
|
HP-12-004-148-01196600/55
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152968
|
30/10/2023
|
SARVANI DEVI
|
1312004148WL006927
|
SARVANI DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503698
|
|
Mr. SAGLI RAM & SARVANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-148-01196600/6
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152946
|
30/10/2023
|
RAMESH SINGH
|
1312004148WL006926
|
RAMESH SINGH
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131503701
|
|
Mr. RAMESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Haroli
|
HP-12-004-148-01196600/62
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152924
|
30/10/2023
|
NIRMLA DEVI
|
1312004148WL006925
|
NIRMLA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503690
|
|
Mrs. NIRMAL DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-148-01196600/63
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152969
|
30/10/2023
|
KRISHANA DEVI
|
1312004148WL006927
|
KRISHANA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503700
|
|
KRISHNA DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
20
|
Haroli
|
HP-12-004-148-01196600/64
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152970
|
30/10/2023
|
JASHO DEVI
|
1312004148WL006927
|
JASHO DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503686
|
|
Mrs. JASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Haroli
|
HP-12-004-148-01196600/66
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152947
|
30/10/2023
|
RANO DEVI
|
1312004148WL006926
|
RANO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503689
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Haroli
|
HP-12-004-148-01196600/78
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152971
|
30/10/2023
|
KAMLESH DEVI
|
1312004148WL006927
|
KAMLESH DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503720
|
|
KAMLESH DEVI W/O NACHHATTAR CHAND
|
BANK OF INDIA(508505)
|
|
23
|
Haroli
|
HP-12-004-148-01196600/80
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152972
|
30/10/2023
|
SWATNTAR KUMAR
|
1312004148WL006927
|
SWATNTAR KUMAR
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503721
|
|
Mr. SWATANTAR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Haroli
|
HP-12-004-148-01196600/94
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152949
|
30/10/2023
|
KISHAN CHAND
|
1312004148WL006926
|
KISHAN CHAND
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131503696
|
|
Mr. KISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Haroli
|
HP-12-004-148-01196600/95
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152950
|
30/10/2023
|
GIAN KOUR
|
1312004148WL006926
|
GIAN KOUR
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503691
|
|
Mrs. GIAN KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62272
|
62272
|
|
|
|
|
|
|
|
|
26
|
Haroli
|
HP-12-004-148-01196600/159
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152961
|
30/10/2023
|
ASHA RANI
|
1312004148WL006927
|
ASHA RANI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503695
|
|
ASHA RANI WO SH JAGDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
27
|
Haroli
|
HP-12-004-148-01196600/141
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152908
|
30/10/2023
|
PARAMJEET KAUR
|
1312004148WL006925
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503704
|
|
PARAMJEET KAUR W/O RAJENDER KAUR
|
UCO BANK(607066)
|
|
28
|
Haroli
|
HP-12-004-148-01196600/331
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152914
|
30/10/2023
|
DARASHNA KUMARI
|
1312004148WL006925
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131503714
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
29
|
Haroli
|
HP-12-004-148-01196600/336
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152943
|
30/10/2023
|
SUMAN BALA
|
1312004148WL006926
|
SUMAN BALA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131503703
|
|
SUMAN BALA WO MOHAN LAL
|
UCO BANK(607066)
|
|
30
|
Haroli
|
HP-12-004-148-01196600/347
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152964
|
30/10/2023
|
PARVESH KUMARI
|
1312004148WL006927
|
PARVESH KUMARI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503709
|
|
PARVESH KUMARI DO MANGAL SINGH
|
UCO BANK(607066)
|
|
31
|
Haroli
|
HP-12-004-148-01196600/366
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152944
|
30/10/2023
|
VIKRAM SINGH
|
1312004148WL006926
|
VIKRAM SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503705
|
|
VIKRAM SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
32
|
Haroli
|
HP-12-004-148-01196600/369
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152916
|
30/10/2023
|
KRISHNA DEVI
|
1312004148WL006925
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503715
|
|
KRISHNA DEVI WO SH SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-148-01196600/371
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152966
|
30/10/2023
|
SUDESH KUMARI
|
1312004148WL006927
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503712
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
34
|
Haroli
|
HP-12-004-148-01196600/379
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152945
|
30/10/2023
|
SURINDER SINGH
|
1312004148WL006926
|
SURINDER SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503708
|
|
SURINDER SINGH S/O ARJUN SINGH
|
UCO BANK(607066)
|
|
35
|
Haroli
|
HP-12-004-148-01196600/403
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152917
|
30/10/2023
|
SUMAN KUMAR
|
1312004148WL006925
|
SUMAN KUMAR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503706
|
|
SUMAN KUMAR S/O JAGAN NATH
|
UCO BANK(607066)
|
|
36
|
Haroli
|
HP-12-004-148-01196600/404
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152918
|
30/10/2023
|
KAMLESH DEVI
|
1312004148WL006925
|
KAMLESH DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503711
|
|
KAMLESH DEVI
|
UCO BANK(607066)
|
|
37
|
Haroli
|
HP-12-004-148-01196600/405
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152967
|
30/10/2023
|
BABLI DEVI
|
1312004148WL006927
|
BABLI DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503716
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
38
|
Haroli
|
HP-12-004-148-01196600/41
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152919
|
30/10/2023
|
RANI DEVI
|
1312004148WL006925
|
RANI DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503713
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
39
|
Haroli
|
HP-12-004-148-01196600/412
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152921
|
30/10/2023
|
RANO DEVI
|
1312004148WL006925
|
RANO DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503707
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Haroli
|
HP-12-004-148-01196600/75
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152948
|
30/10/2023
|
KASHMIR KAUR
|
1312004148WL006926
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131503717
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
41
|
Haroli
|
HP-12-004-148-01196600/84
(GONDPUR JAICHAND)
|
1312004148NRG24301020230152973
|
30/10/2023
|
CHARNO DEVI
|
1312004148WL006927
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131503710
|
|
CHARNO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109088
|
109088
|
|
|
|
|
|
|
|