|
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-12-004-132-01195700/119-A
(BALIWAL)
|
1312004132NRG24271020230152258
|
27/10/2023
|
SHEELA DEVI
|
1312004132WL006913
|
SHEELA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504452
|
|
Mrs. SHEEL ADEVI W/O HABANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-132-01195700/158-A
(BALIWAL)
|
1312004132NRG24271020230152259
|
27/10/2023
|
PARVEEN KUMARI
|
1312004132WL006913
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504449
|
|
Mrs. PARVEEN KUMARI W/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-132-01195700/2-A
(BALIWAL)
|
1312004132NRG24271020230152260
|
27/10/2023
|
PAL SINGH
|
1312004132WL006913
|
PAL SINGH
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504491
|
|
Mr. PALSINGH S/O SWARN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-132-01195700/352
(BALIWAL)
|
1312004132NRG24271020230152262
|
27/10/2023
|
VIMLA
|
1312004132WL006913
|
VIMLA
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504451
|
|
Mr. VIMLA W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-132-01195700/499
(BALIWAL)
|
1312004132NRG24271020230152264
|
27/10/2023
|
SANYOGITA DEVI
|
1312004132WL006913
|
SANYOGITA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131504454
|
|
Mrs. SANYOGITA DEVI W/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-132-01195700/550
(BALIWAL)
|
1312004132NRG24271020230152265
|
27/10/2023
|
SEEMA RANI
|
1312004132WL006913
|
SEEMA RANI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504450
|
|
Mrs. SEEMA RANI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-132-01195700/592
(BALIWAL)
|
1312004132NRG24271020230152267
|
27/10/2023
|
JYOTI DEVI
|
1312004132WL006913
|
JYOTI DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504456
|
|
JYOTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Haroli
|
HP-12-004-132-01195700/609
(BALIWAL)
|
1312004132NRG24271020230152268
|
27/10/2023
|
Shashi Devi
|
1312004132WL006913
|
Shashi Devi
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504487
|
|
Mrs. SHASHI DEVI W/O PARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-132-01195700/673
(BALIWAL)
|
1312004132NRG24271020230152269
|
27/10/2023
|
Nisha Kumari
|
1312004132WL006913
|
Nisha Kumari
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504457
|
|
Mrs. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Haroli
|
HP-12-004-155-02132600/122
(KARAMPUR)
|
1312004155NRG24271020230152326
|
27/10/2023
|
JAWAHAR LAL
|
1312004155WL006916
|
JAWAHAR LAL
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504453
|
|
Mr. JAWAHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Haroli
|
HP-12-004-155-02132600/171
(KARAMPUR)
|
1312004155NRG24271020230152329
|
27/10/2023
|
RANI DEVI
|
1312004155WL006916
|
RANI DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504455
|
|
Mrs. RANI DEVI W/O SHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-132-01195700/11-A
(BALIWAL)
|
1312004132NRG24271020230152257
|
27/10/2023
|
SANTOSH KUMARI
|
1312004132WL006913
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504500
|
|
SANTOSH KUMARI W/O REETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-132-01195700/23-A
(BALIWAL)
|
1312004132NRG24271020230152261
|
27/10/2023
|
KISHORE SINGH
|
1312004132WL006913
|
KISHORE SINGH
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504431
|
|
KISHORE SINGH S/O SH RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-132-01195700/366
(BALIWAL)
|
1312004132NRG24271020230152263
|
27/10/2023
|
PARAMJIT KAUR
|
1312004132WL006913
|
PARAMJIT KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504428
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haroli
|
HP-12-004-132-01195700/571
(BALIWAL)
|
1312004132NRG24271020230152266
|
27/10/2023
|
BABLI DEVI
|
1312004132WL006913
|
BABLI DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504464
|
|
Mr. ROOP LAL S/O GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-155-02132600/119
(KARAMPUR)
|
1312004155NRG24271020230152325
|
27/10/2023
|
NIRMALA DEVI
|
1312004155WL006916
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504427
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-155-02132600/140
(KARAMPUR)
|
1312004155NRG24271020230152327
|
27/10/2023
|
DHANI RAM
|
1312004155WL006916
|
DHANI RAM
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504498
|
|
Mr. DHANI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Haroli
|
HP-12-004-155-02132600/293
(KARAMPUR)
|
1312004155NRG24271020230152330
|
27/10/2023
|
RESHMO DEVI
|
1312004155WL006916
|
RESHMO DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131504463
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-155-02132600/420
(KARAMPUR)
|
1312004155NRG24271020230152333
|
27/10/2023
|
kiran kumari
|
1312004155WL006916
|
kiran kumari
|
00224
|
KACE0000048
|
1120
|
1120
|
Rejected
|
07/11/2023
|
|
7131504432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Haroli
|
HP-12-004-155-02132600/55
(KARAMPUR)
|
1312004155NRG24271020230152335
|
27/10/2023
|
NEENA DEVI
|
1312004155WL006916
|
NEENA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131504497
|
|
NEENA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-155-02132600/55
(KARAMPUR)
|
1312004155NRG24271020230152334
|
27/10/2023
|
VIJAY KUMAR
|
1312004155WL006916
|
VIJAY KUMAR
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131504496
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Haroli
|
HP-12-004-165-01196000/106
(PALKAWAH)
|
1312004165NRG24271020230152349
|
27/10/2023
|
DHARAM CHAND
|
1312004165WL006917
|
DHARAM CHAND
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504495
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Haroli
|
HP-12-004-165-01196000/153
(PALKAWAH)
|
1312004165NRG24271020230152350
|
27/10/2023
|
SHAKUNTLA DEVI
|
1312004165WL006917
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504429
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Haroli
|
HP-12-004-165-01196000/267
(PALKAWAH)
|
1312004165NRG24271020230152351
|
27/10/2023
|
NEELAM DEVI
|
1312004165WL006917
|
NEELAM DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131504430
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Haroli
|
HP-12-004-165-01196000/705
(PALKAWAH)
|
1312004165NRG24271020230152353
|
27/10/2023
|
Varinder singh
|
1312004165WL006917
|
Varinder singh
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504494
|
|
Mr. VARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Haroli
|
HP-12-004-165-01196000/92
(PALKAWAH)
|
1312004165NRG24271020230152355
|
27/10/2023
|
NANJO DEVI
|
1312004165WL006917
|
NANJO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504499
|
|
NANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
27
|
Haroli
|
HP-12-004-137-02134800/185
(BHADIYARAN)
|
1312004137NRG24271020230152171
|
27/10/2023
|
MAMTA DEVI
|
1312004137WL006910
|
MAMTA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131504460
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Haroli
|
HP-12-004-137-02134800/186
(BHADIYARAN)
|
1312004137NRG24271020230152172
|
27/10/2023
|
RAJNI
|
1312004137WL006910
|
RAJNI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504436
|
|
RAJNI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-137-02134800/189
(BHADIYARAN)
|
1312004137NRG24271020230152173
|
27/10/2023
|
ASHA DEVI
|
1312004137WL006910
|
ASHA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504461
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Haroli
|
HP-12-004-137-02134800/231
(BHADIYARAN)
|
1312004137NRG24271020230152176
|
27/10/2023
|
MAMTA DEVI
|
1312004137WL006910
|
MAMTA DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504459
|
|
KULVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Haroli
|
HP-12-004-137-02134800/241
(BHADIYARAN)
|
1312004137NRG24271020230152182
|
27/10/2023
|
SUNITA DEVI
|
1312004137WL006910
|
SUNITA DEVI
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131504435
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Haroli
|
HP-12-004-137-02134800/40
(BHADIYARAN)
|
1312004137NRG24271020230152185
|
27/10/2023
|
SUSMA
|
1312004137WL006910
|
SUSMA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504434
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Haroli
|
HP-12-004-137-02134800/45
(BHADIYARAN)
|
1312004137NRG24271020230152186
|
27/10/2023
|
NEELAM DEVI
|
1312004137WL006910
|
NEELAM DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504458
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Haroli
|
HP-12-004-137-02134800/59
(BHADIYARAN)
|
1312004137NRG24271020230152188
|
27/10/2023
|
NEELAM
|
1312004137WL006910
|
NEELAM
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504492
|
|
NEELAM
|
UCO BANK(607066)
|
|
35
|
Haroli
|
HP-12-004-137-02134800/82-A
(BHADIYARAN)
|
1312004137NRG24271020230152189
|
27/10/2023
|
SANJOGITA DEVI
|
1312004137WL006910
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504493
|
|
Mrs. SANJOGITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Haroli
|
HP-12-004-152-02135900/294
(HIRAN)
|
1312004152NRG24271020230152218
|
27/10/2023
|
BABY
|
1312004152WL006911
|
BABY
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131504462
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-152-02135900/243
(HIRAN)
|
1312004152NRG24271020230152213
|
27/10/2023
|
NIRMAL KAUR
|
1312004152WL006911
|
NIRMAL KAUR
|
00224
|
KACE0000217
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504465
|
|
Mrs. NIRMAL KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
38
|
Haroli
|
HP-12-004-152-02135900/10
(HIRAN)
|
1312004152NRG24271020230152209
|
27/10/2023
|
DARSHAN SINGH
|
1312004152WL006911
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131504416
|
|
DARSHAN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-152-02135900/18
(HIRAN)
|
1312004152NRG24271020230152210
|
27/10/2023
|
Balbinder Kour
|
1312004152WL006911
|
Balbinder Kour
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504417
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-152-02135900/228
(HIRAN)
|
1312004152NRG24271020230152211
|
27/10/2023
|
HARJINDER KAUR
|
1312004152WL006911
|
HARJINDER KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504413
|
|
HARJINDER KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-152-02135900/246
(HIRAN)
|
1312004152NRG24271020230152214
|
27/10/2023
|
SANTOSH KAUR
|
1312004152WL006911
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504415
|
|
TOSHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Haroli
|
HP-12-004-152-02135900/260
(HIRAN)
|
1312004152NRG24271020230152216
|
27/10/2023
|
SUKHVINDER KAUR
|
1312004152WL006911
|
SUKHVINDER KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504414
|
|
SUKHVINDER KAUR WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-152-02135900/44
(HIRAN)
|
1312004152NRG24271020230152219
|
27/10/2023
|
Gurmail Singh
|
1312004152WL006911
|
Gurmail Singh
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131504418
|
|
GURMAIL SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
44
|
Haroli
|
HP-12-004-135-01197300/170
(BATKALAN)
|
1312004135NRG24271020230152231
|
27/10/2023
|
SUMAN DEVI
|
1312004135WL006912
|
SUMAN DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504488
|
|
SUMAN DEVI WO CAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-135-01197300/212
(BATKALAN)
|
1312004135NRG24271020230152232
|
27/10/2023
|
NEELAM DEVI
|
1312004135WL006912
|
NEELAM DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504490
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-135-01197300/230
(BATKALAN)
|
1312004135NRG24271020230152233
|
27/10/2023
|
SHAHNI DEVI
|
1312004135WL006912
|
SHAHNI DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504489
|
|
SHAHNI DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-135-01197300/259
(BATKALAN)
|
1312004135NRG24271020230152235
|
27/10/2023
|
GURMEET KAUR
|
1312004135WL006912
|
GURMEET KAUR
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131504447
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-135-01197300/261
(BATKALAN)
|
1312004135NRG24271020230152236
|
27/10/2023
|
PARKASHO DEVI
|
1312004135WL006912
|
PARKASHO DEVI
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504446
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-135-01197300/335
(BATKALAN)
|
1312004135NRG24271020230152239
|
27/10/2023
|
SONIA DEVI
|
1312004135WL006912
|
SONIA DEVI
|
00354
|
PUNB0266000
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131504448
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
50
|
Haroli
|
HP-12-004-135-01197300/380
(BATKALAN)
|
1312004135NRG24271020230152241
|
27/10/2023
|
KAILLASHO DEVI
|
1312004135WL006912
|
KAILLASHO DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504443
|
|
KAILASHO DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-135-01197300/39
(BATKALAN)
|
1312004135NRG24271020230152242
|
27/10/2023
|
MAHINDER DEVI
|
1312004135WL006912
|
MAHINDER DEVI
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504445
|
|
MAHINDRO DEVI W/O BHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-136-01196800/438
(BEETAN)
|
1312004136NRG24271020230152378
|
27/10/2023
|
KAMLESH
|
1312004136WL006918
|
KAMLESH
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504444
|
|
KAMLESH W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-155-02132600/364
(KARAMPUR)
|
1312004155NRG24271020230152332
|
27/10/2023
|
Baldev Singh
|
1312004155WL006916
|
Baldev Singh
|
00354
|
PUNB0266000
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504442
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
54
|
Haroli
|
HP-12-004-132-01195700/90-A
(BALIWAL)
|
1312004132NRG24271020230152270
|
27/10/2023
|
JASWINDER KAUR
|
1312004132WL006913
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504486
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Haroli
|
HP-12-004-152-02135900/239
(HIRAN)
|
1312004152NRG24271020230152212
|
27/10/2023
|
LAJWANTI
|
1312004152WL006911
|
LAJWANTI
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131504467
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-155-02132600/151
(KARAMPUR)
|
1312004155NRG24271020230152328
|
27/10/2023
|
SUNITA DEVI
|
1312004155WL006916
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131504469
|
|
SUNITA DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-155-02132600/340
(KARAMPUR)
|
1312004155NRG24271020230152331
|
27/10/2023
|
KULVINDER KUMARI
|
1312004155WL006916
|
KULVINDER KUMARI
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504468
|
|
KULVINDER KUMARI WO BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-155-02132600/61
(KARAMPUR)
|
1312004155NRG24271020230152336
|
27/10/2023
|
CHARNO DEVI
|
1312004155WL006916
|
CHARNO DEVI
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131504471
|
|
CHARANO DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haroli
|
HP-12-004-165-01196000/29
(PALKAWAH)
|
1312004165NRG24271020230152352
|
27/10/2023
|
DHARAMVIR
|
1312004165WL006917
|
DHARAMVIR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504470
|
|
DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-165-01196000/855
(PALKAWAH)
|
1312004165NRG24271020230152354
|
27/10/2023
|
Sanju Bala
|
1312004165WL006917
|
Sanju Bala
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504485
|
|
SANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
Haroli
|
HP-12-004-165-01196000/976
(PALKAWAH)
|
1312004165NRG24271020230152356
|
27/10/2023
|
SANTOSH KUMARI
|
1312004165WL006917
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504483
|
|
SANTOSH KUMARI WO RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-165-01196000/978
(PALKAWAH)
|
1312004165NRG24271020230152357
|
27/10/2023
|
PARVEEN KUMARI
|
1312004165WL006917
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504484
|
|
PARVEEN KUMARI W O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Haroli
|
HP-12-004-165-01196000/982
(PALKAWAH)
|
1312004165NRG24271020230152358
|
27/10/2023
|
JASBIR KAUR
|
1312004165WL006917
|
JASBIR KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504466
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
64
|
Haroli
|
HP-12-004-136-01196800/100
(BEETAN)
|
1312004136NRG24271020230152369
|
27/10/2023
|
BALWINDER
|
1312004136WL006918
|
BALWINDER
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504481
|
|
BALWINDER SO SH GURBAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-136-01196800/103
(BEETAN)
|
1312004136NRG24271020230152370
|
27/10/2023
|
SOM NATH
|
1312004136WL006918
|
SOM NATH
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504474
|
|
SOM NATH SO SH GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-136-01196800/162
(BEETAN)
|
1312004136NRG24271020230152373
|
27/10/2023
|
NIRMLA DEVI
|
1312004136WL006918
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504478
|
|
NIRMLA DEVI WO SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haroli
|
HP-12-004-136-01196800/282
(BEETAN)
|
1312004136NRG24271020230152374
|
27/10/2023
|
NIRMLA DEVI
|
1312004136WL006918
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504480
|
|
NIRMLA DEVI WO SH MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-136-01196800/315
(BEETAN)
|
1312004136NRG24271020230152375
|
27/10/2023
|
YAMUNA DEVI
|
1312004136WL006918
|
YAMUNA DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131504472
|
|
YAMUNA DEVI WO SH GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-136-01196800/384
(BEETAN)
|
1312004136NRG24271020230152376
|
27/10/2023
|
SUMAN DEVI
|
1312004136WL006918
|
SUMAN DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504473
|
|
SUMAN DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-136-01196800/422
(BEETAN)
|
1312004136NRG24271020230152377
|
27/10/2023
|
KAMLA DEVI
|
1312004136WL006918
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504476
|
|
KAMLA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-136-01196800/459
(BEETAN)
|
1312004136NRG24271020230152379
|
27/10/2023
|
RAJNI DEVI
|
1312004136WL006918
|
RAJNI DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131504482
|
|
RAJNI DEVI WO SH GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-136-01196800/473
(BEETAN)
|
1312004136NRG24271020230152380
|
27/10/2023
|
SUNITA RANI
|
1312004136WL006918
|
SUNITA RANI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Rejected
|
07/11/2023
|
|
7131504479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Haroli
|
HP-12-004-136-01196800/7
(BEETAN)
|
1312004136NRG24271020230152383
|
27/10/2023
|
RAJNI DEVI
|
1312004136WL006918
|
RAJNI DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504477
|
|
RAJNI DEVI WO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
74
|
Haroli
|
HP-12-004-136-01196800/480
(BEETAN)
|
1312004136NRG24271020230152381
|
27/10/2023
|
KAMLESH DEVI
|
1312004136WL006918
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131504475
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24271020230152215
|
27/10/2023
|
VIMAL KAUR
|
1312004152WL006911
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131504506
|
|
VIMAL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
76
|
Haroli
|
HP-12-004-137-02134800/240
(BHADIYARAN)
|
1312004137NRG24271020230152180
|
27/10/2023
|
SARWAN KUMAR
|
1312004137WL006910
|
SARWAN KUMAR
|
00415
|
SBIN0011849
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131504433
|
|
Mr. SARWAN KUMAR & MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
77
|
Haroli
|
HP-12-004-136-01196800/115-A
(BEETAN)
|
1312004136NRG24271020230152371
|
27/10/2023
|
KULDEEP CHAND
|
1312004136WL006918
|
KULDEEP CHAND
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504504
|
|
KULDEEP CHAND SO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-136-01196800/150
(BEETAN)
|
1312004136NRG24271020230152372
|
27/10/2023
|
RACHNA DEVI
|
1312004136WL006918
|
RACHNA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131504503
|
|
RACHNA DEVI WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-136-01196800/6
(BEETAN)
|
1312004136NRG24271020230152382
|
27/10/2023
|
SAROJ RANI
|
1312004136WL006918
|
SAROJ RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504421
|
|
SAROJ RANI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-137-02134800/198
(BHADIYARAN)
|
1312004137NRG24271020230152174
|
27/10/2023
|
BABY KUMARI
|
1312004137WL006910
|
BABY KUMARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131504425
|
|
BABY KUMARI
|
UCO BANK(607066)
|
|
81
|
Haroli
|
HP-12-004-137-02134800/229
(BHADIYARAN)
|
1312004137NRG24271020230152175
|
27/10/2023
|
PARVEEN KUMARI
|
1312004137WL006910
|
PARVEEN KUMARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131504501
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
82
|
Haroli
|
HP-12-004-137-02134800/232
(BHADIYARAN)
|
1312004137NRG24271020230152177
|
27/10/2023
|
SHAKTI KUMAR
|
1312004137WL006910
|
SHAKTI KUMAR
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131504424
|
|
SHAKTI KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-137-02134800/232
(BHADIYARAN)
|
1312004137NRG24271020230152178
|
27/10/2023
|
SUNITA RANI
|
1312004137WL006910
|
SUNITA RANI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131504423
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
84
|
Haroli
|
HP-12-004-137-02134800/235
(BHADIYARAN)
|
1312004137NRG24271020230152179
|
27/10/2023
|
SURANJNA DEVI
|
1312004137WL006910
|
SURANJNA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131504426
|
|
SURANJNA DEVI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
85
|
Haroli
|
HP-12-004-137-02134800/240
(BHADIYARAN)
|
1312004137NRG24271020230152181
|
27/10/2023
|
MAMTA
|
1312004137WL006910
|
MAMTA
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131504422
|
|
MAMTA
|
UCO BANK(607066)
|
|
86
|
Haroli
|
HP-12-004-137-02134800/241
(BHADIYARAN)
|
1312004137NRG24271020230152183
|
27/10/2023
|
RANDHIR SINGH
|
1312004137WL006910
|
RANDHIR SINGH
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131504419
|
|
RANDHIR SINGH SO BHIM SINGH
|
UCO BANK(607066)
|
|
87
|
Haroli
|
HP-12-004-137-02134800/242
(BHADIYARAN)
|
1312004137NRG24271020230152184
|
27/10/2023
|
RANJANA
|
1312004137WL006910
|
RANJANA
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131504502
|
|
RANJANA KUMARI
|
UCO BANK(607066)
|
|
88
|
Haroli
|
HP-12-004-137-02134800/50
(BHADIYARAN)
|
1312004137NRG24271020230152187
|
27/10/2023
|
RAMDULARI
|
1312004137WL006910
|
RAMDULARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131504505
|
|
RAM DULHARI
|
UCO BANK(607066)
|
|
89
|
Haroli
|
HP-12-004-152-02135900/282
(HIRAN)
|
1312004152NRG24271020230152217
|
27/10/2023
|
RESHAM KAUR
|
1312004152WL006911
|
RESHAM KAUR
|
00462
|
UCBA0001409
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131504420
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
90
|
Haroli
|
HP-12-004-135-01197300/247
(BATKALAN)
|
1312004135NRG24271020230152234
|
27/10/2023
|
POOJA DEVI
|
1312004135WL006912
|
POOJA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504440
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Haroli
|
HP-12-004-135-01197300/264
(BATKALAN)
|
1312004135NRG24271020230152237
|
27/10/2023
|
NEELAM KUMARI
|
1312004135WL006912
|
NEELAM KUMARI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504437
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
92
|
Haroli
|
HP-12-004-135-01197300/326
(BATKALAN)
|
1312004135NRG24271020230152238
|
27/10/2023
|
NIRMLA DEVI
|
1312004135WL006912
|
NIRMLA DEVI
|
00462
|
UCBA0002230
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131504438
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
93
|
Haroli
|
HP-12-004-135-01197300/370
(BATKALAN)
|
1312004135NRG24271020230152240
|
27/10/2023
|
SUBH LATA
|
1312004135WL006912
|
SUBH LATA
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131504439
|
|
SUBH LATA
|
UCO BANK(607066)
|
|
94
|
Haroli
|
HP-12-004-135-01197300/90
(BATKALAN)
|
1312004135NRG24271020230152243
|
27/10/2023
|
baksho devi
|
1312004135WL006912
|
baksho devi
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131504441
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187264
|
187264
|
|
|
|
|
|
|
|