|
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-12-004-151-02135800/282
(HIRA NAGAR)
|
1312004151NRG24040320240311989
|
04/03/2024
|
MUKHTIARAN BEGAM
|
1312004151WL011955
|
MUKHTIARAN BEGAM
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
05/03/2024
|
|
1334312548
|
|
Mrs. MUKHTIARAN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24040320240312000
|
04/03/2024
|
RAJ KUMARI
|
1312004151WL011955
|
RAJ KUMARI
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
05/03/2024
|
|
1334312540
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-131-01195200/163
(BADHERA)
|
1312004131NRG24040320240312933
|
04/03/2024
|
MAYA DEVI
|
1312004131WL011992
|
MAYA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
05/03/2024
|
|
1334312521
|
|
MAYA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-131-01195200/219
(BADHERA)
|
1312004131NRG24040320240312934
|
04/03/2024
|
JASWINDER KAUR
|
1312004131WL011992
|
JASWINDER KAUR
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
05/03/2024
|
|
1334312519
|
|
JASWINDER KAUR W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-131-01195200/649
(BADHERA)
|
1312004131NRG24040320240312943
|
04/03/2024
|
SURJEET KAUR
|
1312004131WL011992
|
SURJEET KAUR
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
05/03/2024
|
|
1334312536
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-131-01195200/650
(BADHERA)
|
1312004131NRG24040320240312944
|
04/03/2024
|
SHOBHA
|
1312004131WL011992
|
SHOBHA
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
05/03/2024
|
|
1334312537
|
|
SHOBHA WIFE OF DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-171-01183600/130
(SALOH)
|
1312004000NRG24010320240309282
|
04/03/2024
|
SATYA DEVI
|
1312004WL011821
|
SATYA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
05/03/2024
|
|
1334312520
|
|
SATYA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-171-01183600/810
(SALOH)
|
1312004000NRG24010320240309284
|
04/03/2024
|
USHA DEVI
|
1312004WL011821
|
USHA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
05/03/2024
|
|
1334312535
|
|
USHA DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-171-01183600/84
(SALOH)
|
1312004000NRG24010320240309285
|
04/03/2024
|
BIMLA DEVI
|
1312004WL011821
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
05/03/2024
|
|
1334312522
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-172-01195500/326
(SANSOWAL)
|
1312004175NRG24010320240309585
|
04/03/2024
|
JOGINDER LAL
|
1312004175WL011838
|
JOGINDER LAL
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
05/03/2024
|
|
1334312518
|
|
JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-172-01195600/389
(SANSOWAL)
|
1312004175NRG24010320240309590
|
04/03/2024
|
Tarsem Singh
|
1312004175WL011838
|
Tarsem Singh
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
05/03/2024
|
|
1334312534
|
|
TARSEM LAL S/O SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-153-01182900/1068
(ISPUR)
|
1312004153NRG24010320240310011
|
04/03/2024
|
MAMTA KUMARI
|
1312004153WL011855
|
MAMTA KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
05/03/2024
|
|
1334312538
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-153-01182900/1069
(ISPUR)
|
1312004153NRG24020320240310278
|
04/03/2024
|
VARSHA SAINI
|
1312004153WL011871
|
VARSHA SAINI
|
00354
|
PUNB0173300
|
1120
|
1120
|
Processed
|
05/03/2024
|
|
1334312532
|
|
VARSHA SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Haroli
|
HP-12-004-153-01182900/1105
(ISPUR)
|
1312004153NRG24020320240310172
|
04/03/2024
|
Kulwant Kour
|
1312004153WL011859
|
Kulwant Kour
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
05/03/2024
|
|
1334312539
|
|
KULWANT KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Haroli
|
HP-12-004-153-01182900/297
(ISPUR)
|
1312004153NRG24010320240310030
|
04/03/2024
|
HARMESH CHAND
|
1312004153WL011855
|
HARMESH CHAND
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
05/03/2024
|
|
1334312533
|
|
HARMESH CHAND S/O PARTAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
16
|
Haroli
|
HP-12-004-134-01197500/467
(BATHU)
|
1312004134NRG24040320240314819
|
04/03/2024
|
CHAMAN LAL
|
1312004134WL012093
|
CHAMAN LAL
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
05/03/2024
|
|
1334312530
|
|
CHAMAN LAL S/O MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-151-02135800/45
(HIRA NAGAR)
|
1312004151NRG24040320240311999
|
04/03/2024
|
KASHMIRI LAL
|
1312004151WL011955
|
KASHMIRI LAL
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
05/03/2024
|
|
1334312541
|
|
KASHMIRI LAL S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-156-01182000/84
(KHAD)
|
1312004174NRG24040320240313551
|
04/03/2024
|
NEELAM DEVI
|
1312004174WL012021
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
05/03/2024
|
|
1334312546
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Haroli
|
HP-12-004-156-02132800/2
(KHAD)
|
1312004174NRG24040320240313556
|
04/03/2024
|
SARWANI DEVI
|
1312004174WL012021
|
SARWANI DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
05/03/2024
|
|
1334312529
|
|
SARWANI DEVI W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Haroli
|
HP-12-004-161-01181800/274
(LOWER PANJAWAR)
|
1312004161NRG24040320240313351
|
04/03/2024
|
DARSHNA DEVI
|
1312004161WL012011
|
DARSHNA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
05/03/2024
|
|
1334312545
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Haroli
|
HP-12-004-161-01181800/327
(LOWER PANJAWAR)
|
1312004161NRG24040320240313358
|
04/03/2024
|
BABLI DEVI
|
1312004161WL012011
|
BABLI DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
05/03/2024
|
|
1334312526
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-161-01181800/335
(LOWER PANJAWAR)
|
1312004161NRG24040320240313359
|
04/03/2024
|
PARVESH KUMARI
|
1312004161WL012011
|
PARVESH KUMARI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
05/03/2024
|
|
1334312543
|
|
MRS PARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Haroli
|
HP-12-004-161-01181800/358
(LOWER PANJAWAR)
|
1312004161NRG24040320240313360
|
04/03/2024
|
Tirth Ram
|
1312004161WL012011
|
Tirth Ram
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
05/03/2024
|
|
1334312527
|
|
TIRTH RAM S/O CHETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-162-01181300/11
(NAGNOLI)
|
1312004162NRG24040320240312230
|
04/03/2024
|
SEEMA DEVI
|
1312004162WL011968
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
05/03/2024
|
|
1334312525
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Haroli
|
HP-12-004-162-01181300/128
(NAGNOLI)
|
1312004162NRG24040320240312232
|
04/03/2024
|
MANJIT SINGH
|
1312004162WL011968
|
MANJIT SINGH
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
05/03/2024
|
|
1334312547
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-162-01181300/63
(NAGNOLI)
|
1312004162NRG24040320240312260
|
04/03/2024
|
ashwani kumar
|
1312004162WL011968
|
ashwani kumar
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
05/03/2024
|
|
1334312542
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-162-01181300/7
(NAGNOLI)
|
1312004162NRG24040320240312261
|
04/03/2024
|
MOHINDER SINGH
|
1312004162WL011968
|
MOHINDER SINGH
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
05/03/2024
|
|
1334312528
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-166-01182400/373
(PANDOGA)
|
1312004166NRG24010320240309930
|
04/03/2024
|
ASHOK KUMAR
|
1312004166WL011850
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
05/03/2024
|
|
1334312544
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
29
|
Haroli
|
HP-12-004-172-01195600/401
(SANSOWAL)
|
1312004175NRG24010320240309591
|
04/03/2024
|
Ram Sawroop
|
1312004175WL011838
|
Ram Sawroop
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
05/03/2024
|
|
1334312549
|
|
RAM SAWRUP SO VALAYATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
30
|
Haroli
|
HP-12-004-173-01196700/313
(SINGA)
|
1312004173NRG24010320240309804
|
04/03/2024
|
Rana Kalyan singh
|
1312004173WL011846
|
Rana Kalyan singh
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
05/03/2024
|
|
1334312550
|
|
KALYANSHINGH AVTARSHINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
31
|
Haroli
|
HP-12-004-158-01196200/445
(KUTHARBEET)
|
1312004158NRG24040320240311803
|
04/03/2024
|
MAMTA
|
1312004158WL011953
|
MAMTA
|
00354
|
PUNB0797400
|
448
|
448
|
Processed
|
05/03/2024
|
|
1334312551
|
|
MAMTA WO ABINASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24040320240311927
|
04/03/2024
|
MANPREET KAUR
|
1312004158WL011954
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
1120
|
1120
|
Processed
|
05/03/2024
|
|
1334312552
|
|
MANPREET KAUR WO SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004158NRG24040320240311829
|
04/03/2024
|
ROSHNI DEVI
|
1312004158WL011953
|
ROSHNI DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
05/03/2024
|
|
1334312524
|
|
ROSHNI DEVI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
34
|
Haroli
|
HP-12-004-131-01195200/526
(BADHERA)
|
1312004131NRG24040320240312981
|
04/03/2024
|
SUMAN DEVI
|
1312004131WL011993
|
SUMAN DEVI
|
00354
|
PUNB0931900
|
2016
|
2016
|
Processed
|
05/03/2024
|
|
1334312553
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
35
|
Haroli
|
HP-12-004-151-02135800/107
(HIRA NAGAR)
|
1312004151NRG24040320240311984
|
04/03/2024
|
RANI
|
1312004151WL011955
|
RANI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
05/03/2024
|
|
1334312523
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
36
|
Haroli
|
HP-12-004-134-01197500/456
(BATHU)
|
1312004134NRG24040320240314818
|
04/03/2024
|
KARAM CHAND
|
1312004134WL012093
|
KARAM CHAND
|
00462
|
UCBA0002230
|
672
|
672
|
Processed
|
05/03/2024
|
|
1334312531
|
|
KARM CHAND S/O SH GADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|