|
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-12-004-168-01196300/477
(POLIYAN BEET)
|
1312004168NRG24Z200220240307128
|
20/02/2024
|
RESHAM KAUR
|
1312004WL0011721
|
RESHAM KAUR
|
00045
|
BARB0UNAXXX
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194247
|
|
RESHAM KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-168-01196300/187-A
(POLIYAN BEET)
|
1312004168NRG24Z200220240307071
|
20/02/2024
|
SUDESH KUMARI
|
1312004WL0011721
|
SUDESH KUMARI
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194248
|
|
SUDESH KUMARI
|
|
|
3
|
Haroli
|
HP-12-004-168-01196300/304-A
(POLIYAN BEET)
|
1312004168NRG24Z200220240307092
|
20/02/2024
|
MANJEET KAUR
|
1312004WL0011721
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194249
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-158-01196200/326
(KUTHARBEET)
|
1312004158NRG24Z200220240307035
|
20/02/2024
|
MUKHTARI DEVI
|
1312004WL0011719
|
MUKHTARI DEVI
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194250
|
|
MUKHTARI DEVI
|
|
|
5
|
Haroli
|
HP-12-004-158-01196200/326
(KUTHARBEET)
|
1312004158NRG24Z200220240307033
|
20/02/2024
|
MUKHTARI DEVI
|
1312004WL0011719
|
MUKHTARI DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194251
|
|
MUKHTARI DEVI
|
|
|
6
|
Haroli
|
HP-12-004-158-01196200/332
(KUTHARBEET)
|
1312004158NRG24Z200220240307036
|
20/02/2024
|
LEELA DEVI
|
1312004WL0011719
|
LEELA DEVI
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194253
|
|
LEELA DEVI
|
|
|
7
|
Haroli
|
HP-12-004-158-01196200/332
(KUTHARBEET)
|
1312004158NRG24Z200220240307034
|
20/02/2024
|
LEELA DEVI
|
1312004WL0011719
|
LEELA DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194252
|
|
LEELA DEVI
|
|
|
8
|
Haroli
|
HP-12-004-168-01196300/148
(POLIYAN BEET)
|
1312004168NRG24Z200220240307061
|
20/02/2024
|
PARAMJIT
|
1312004WL0011721
|
PARAMJIT
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194254
|
|
PARAMJIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-168-01196300/186
(POLIYAN BEET)
|
1312004168NRG24Z200220240307070
|
20/02/2024
|
LEELA DEVI
|
1312004WL0011721
|
LEELA DEVI
|
00354
|
PUNB0797400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889194262
|
|
LEELA DEVI
|
|
|
10
|
Haroli
|
HP-12-004-168-01196300/193
(POLIYAN BEET)
|
1312004168NRG24Z200220240307072
|
20/02/2024
|
RAM PYARI
|
1312004WL0011721
|
RAM PYARI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194261
|
|
RAM PYARI
|
|
|
11
|
Haroli
|
HP-12-004-168-01196300/203
(POLIYAN BEET)
|
1312004168NRG24Z200220240307077
|
20/02/2024
|
SAVITRI
|
1312004WL0011721
|
SAVITRI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194268
|
|
SAVITRI
|
|
|
12
|
Haroli
|
HP-12-004-168-01196300/251
(POLIYAN BEET)
|
1312004168NRG24Z200220240307087
|
20/02/2024
|
VANDNA KUMARI
|
1312004WL0011721
|
VANDNA KUMARI
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194264
|
|
VANDNA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
13
|
Haroli
|
HP-12-004-168-01196300/138
(POLIYAN BEET)
|
1312004168NRG24Z200220240307053
|
20/02/2024
|
SHEELA DEVI
|
1312004WL0011721
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889194272
|
|
SHEELA DEVI W/O KAMAL DEV
|
|
|
14
|
Haroli
|
HP-12-004-168-01196300/154-A
(POLIYAN BEET)
|
1312004168NRG24Z200220240307063
|
20/02/2024
|
PAWANA DEVI
|
1312004WL0011721
|
PAWANA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194260
|
|
PAWNA DEVI W/O PYARA LAL
|
|
|
15
|
Haroli
|
HP-12-004-168-01196300/205
(POLIYAN BEET)
|
1312004168NRG24Z200220240307079
|
20/02/2024
|
SANTOSH KUMARI
|
1312004WL0011721
|
SANTOSH KUMARI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194282
|
|
SANTOSH DEVI W/O JINDER KUMAR
|
|
|
16
|
Haroli
|
HP-12-004-168-01196300/208
(POLIYAN BEET)
|
1312004168NRG24Z200220240307080
|
20/02/2024
|
RAM MURTI
|
1312004WL0011721
|
RAM MURTI
|
00462
|
UCBA0001409
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194259
|
|
RAM MURTI SO TIRATH RAM
|
|
|
17
|
Haroli
|
HP-12-004-168-01196300/26
(POLIYAN BEET)
|
1312004168NRG24Z200220240307088
|
20/02/2024
|
RANI DEVI
|
1312004WL0011721
|
RANI DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194269
|
|
RANI DEVI
|
|
|
18
|
Haroli
|
HP-12-004-168-01196300/286
(POLIYAN BEET)
|
1312004168NRG24Z200220240307090
|
20/02/2024
|
BALBIR KAUR
|
1312004WL0011721
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194266
|
|
BALBIR KAUR
|
|
|
19
|
Haroli
|
HP-12-004-168-01196300/390
(POLIYAN BEET)
|
1312004168NRG24Z200220240307102
|
20/02/2024
|
DILBAG SINGH
|
1312004WL0011721
|
DILBAG SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194270
|
|
DILBAG SINGH
|
|
|
20
|
Haroli
|
HP-12-004-168-01196300/40
(POLIYAN BEET)
|
1312004168NRG24Z200220240307106
|
20/02/2024
|
KANTA DEVI
|
1312004WL0011721
|
KANTA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194277
|
|
KANTA DEVI W/O BHIM SINGH
|
|
|
21
|
Haroli
|
HP-12-004-168-01196300/401
(POLIYAN BEET)
|
1312004168NRG24Z200220240307108
|
20/02/2024
|
INDERJEET KAUR
|
1312004WL0011721
|
INDERJEET KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194281
|
|
INDERJEET KAUR W/O AVTAR SINGH
|
|
|
22
|
Haroli
|
HP-12-004-168-01196300/433
(POLIYAN BEET)
|
1312004168NRG24Z200220240307114
|
20/02/2024
|
MADAN LAL
|
1312004WL0011721
|
MADAN LAL
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194265
|
|
MADAN LAL RANA
|
|
|
23
|
Haroli
|
HP-12-004-168-01196300/434
(POLIYAN BEET)
|
1312004168NRG24Z200220240307115
|
20/02/2024
|
SURINDRA DEVI
|
1312004WL0011721
|
SURINDRA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194267
|
|
SURINDRA DEVI
|
|
|
24
|
Haroli
|
HP-12-004-168-01196300/435
(POLIYAN BEET)
|
1312004168NRG24Z200220240307116
|
20/02/2024
|
RAMNA DEVI
|
1312004WL0011721
|
RAMNA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194280
|
|
RAMNA DEVI
|
|
|
25
|
Haroli
|
HP-12-004-168-01196300/442
(POLIYAN BEET)
|
1312004168NRG24Z200220240307119
|
20/02/2024
|
YASHPAL SINGH
|
1312004WL0011721
|
YASHPAL SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194258
|
|
YASHPAL SINGH
|
|
|
26
|
Haroli
|
HP-12-004-168-01196300/454
(POLIYAN BEET)
|
1312004168NRG24Z200220240307123
|
20/02/2024
|
SURINDER SINGH
|
1312004WL0011721
|
SURINDER SINGH
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194263
|
|
SURINDER SINGH S/O CHARAN SINGH
|
|
|
27
|
Haroli
|
HP-12-004-168-01196300/462
(POLIYAN BEET)
|
1312004168NRG24Z200220240307124
|
20/02/2024
|
SEEMA DEVI
|
1312004WL0011721
|
SEEMA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889194271
|
|
SEEMA DEVI W/O MUKESH SHARMA
|
|
|
28
|
Haroli
|
HP-12-004-168-01196300/466
(POLIYAN BEET)
|
1312004168NRG24Z200220240307125
|
20/02/2024
|
PINKI
|
1312004WL0011721
|
PINKI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194273
|
|
PINKI WO PAWAN KUMAR
|
|
|
29
|
Haroli
|
HP-12-004-168-01196300/479-A
(POLIYAN BEET)
|
1312004168NRG24Z200220240307129
|
20/02/2024
|
NIRMALA DEVI
|
1312004WL0011721
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889194255
|
|
NIRMALA DEVI
|
|
|
30
|
Haroli
|
HP-12-004-168-01196300/481
(POLIYAN BEET)
|
1312004168NRG24Z200220240307131
|
20/02/2024
|
MEENA DEVI
|
1312004WL0011721
|
MEENA DEVI
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194279
|
|
MEENA DEVI
|
|
|
31
|
Haroli
|
HP-12-004-168-01196300/496
(POLIYAN BEET)
|
1312004168NRG24Z200220240307136
|
20/02/2024
|
KAMLA DEVI
|
1312004WL0011721
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194256
|
|
KAMLA DEVI
|
|
|
32
|
Haroli
|
HP-12-004-168-01196300/504
(POLIYAN BEET)
|
1312004168NRG24Z200220240307139
|
20/02/2024
|
SAVITRI DEVI
|
1312004WL0011721
|
SAVITRI DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194257
|
|
SABITRI DEVI
|
|
|
33
|
Haroli
|
HP-12-004-168-01196300/51
(POLIYAN BEET)
|
1312004168NRG24Z200220240307141
|
20/02/2024
|
SATYA DEVI
|
1312004WL0011721
|
SATYA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889194283
|
|
SATYA DEVI W O KEBAL SINGH
|
|
|
34
|
Haroli
|
HP-12-004-168-01196300/517
(POLIYAN BEET)
|
1312004168NRG24Z200220240307144
|
20/02/2024
|
SIMRAN DEVI
|
1312004WL0011721
|
SIMRAN DEVI
|
00462
|
UCBA0001409
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889194275
|
|
SIMRAN DEVI
|
|
|
35
|
Haroli
|
HP-12-004-168-01196300/523
(POLIYAN BEET)
|
1312004168NRG24Z200220240307146
|
20/02/2024
|
ANITA DEVI
|
1312004WL0011721
|
ANITA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194276
|
|
ANITA DEVI
|
|
|
36
|
Haroli
|
HP-12-004-168-01196300/53-A
(POLIYAN BEET)
|
1312004168NRG24Z200220240307147
|
20/02/2024
|
MEENAKSHI
|
1312004WL0011721
|
MEENAKSHI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194278
|
|
MEENAKSHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-168-01196300/500
(POLIYAN BEET)
|
1312004168NRG24Z200220240307138
|
20/02/2024
|
HARBHAJAN SINGH
|
1312004WL0011721
|
HARBHAJAN SINGH
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194274
|
|
HARBHAJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|