|
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-12-004-164-01197100/502
(NANGAL KHURD)
|
1312004164NRG24081020230143786
|
08/10/2023
|
IQBAL SINGH
|
1312004164WL006568
|
IQBAL SINGH
|
00152
|
HDFC0003143
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761759
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-161-01181800/434
(LOWER PANJAWAR)
|
1312004161NRG24081020230143702
|
08/10/2023
|
Gopal Singh
|
1312004161WL006562
|
Gopal Singh
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068761758
|
|
GOPAL SINGH SO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Haroli
|
HP-12-004-161-01181800/434
(LOWER PANJAWAR)
|
1312004161NRG24081020230143703
|
08/10/2023
|
Inder Devi
|
1312004161WL006562
|
Inder Devi
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068761752
|
|
Mrs. INDER DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-164-01197100/465
(NANGAL KHURD)
|
1312004164NRG24081020230143780
|
08/10/2023
|
RAJNI BALA
|
1312004164WL006568
|
RAJNI BALA
|
00224
|
KACE0000180
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068761757
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-164-01197100/545
(NANGAL KHURD)
|
1312004164NRG24081020230143788
|
08/10/2023
|
HARBINDER KUMAR
|
1312004164WL006568
|
HARBINDER KUMAR
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761751
|
|
HARBINDER KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-156-01182000/228
(KHAD)
|
1312004174NRG24081020230143712
|
08/10/2023
|
KAILASH PATI
|
1312004174WL006565
|
KAILASH PATI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761776
|
|
KALASH VATI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-156-01182000/51
(KHAD)
|
1312004174NRG24081020230143713
|
08/10/2023
|
ACCHRAN DEVI
|
1312004174WL006565
|
ACCHRAN DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068761777
|
|
ACCHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-156-01182000/57
(KHAD)
|
1312004174NRG24081020230143715
|
08/10/2023
|
GURMEL SINGH
|
1312004174WL006565
|
GURMEL SINGH
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068761775
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-156-02132800/32
(KHAD)
|
1312004174NRG24081020230143719
|
08/10/2023
|
POOJA RANI
|
1312004174WL006565
|
POOJA RANI
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761774
|
|
Mr. SUNIL KUMAR S/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-164-01197100/408
(NANGAL KHURD)
|
1312004164NRG24081020230143775
|
08/10/2023
|
SOMA DEVI
|
1312004164WL006568
|
SOMA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068761769
|
|
SOMA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-164-01197100/492
(NANGAL KHURD)
|
1312004164NRG24081020230143784
|
08/10/2023
|
URMILA DEVI
|
1312004164WL006568
|
URMILA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761768
|
|
URMILA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-164-01197100/5-A
(NANGAL KHURD)
|
1312004164NRG24081020230143785
|
08/10/2023
|
VEENA DEVI
|
1312004164WL006568
|
VEENA DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068761767
|
|
VEENA DEVI W/O GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-164-01197100/59-A
(NANGAL KHURD)
|
1312004164NRG24081020230143789
|
08/10/2023
|
SHAMSHER SINGH
|
1312004164WL006568
|
SHAMSHER SINGH
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761766
|
|
SHAMSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-164-01197100/73
(NANGAL KHURD)
|
1312004164NRG24081020230143790
|
08/10/2023
|
RANO DEVI
|
1312004164WL006568
|
RANO DEVI
|
00354
|
PUNB0266000
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068761765
|
|
RANO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-156-01182000/543
(KHAD)
|
1312004174NRG24081020230143714
|
08/10/2023
|
SNEH LATA
|
1312004174WL006565
|
SNEH LATA
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068761763
|
|
SANEH LATA W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-156-01182000/68
(KHAD)
|
1312004174NRG24081020230143716
|
08/10/2023
|
SALOCHANA DEVI
|
1312004174WL006565
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761761
|
|
SALOCHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-156-01182000/84
(KHAD)
|
1312004174NRG24081020230143717
|
08/10/2023
|
NEELAM DEVI
|
1312004174WL006565
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761762
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Haroli
|
HP-12-004-156-02132800/2
(KHAD)
|
1312004174NRG24081020230143718
|
08/10/2023
|
SARWANI DEVI
|
1312004174WL006565
|
SARWANI DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068761764
|
|
SARWANI DEVI W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
19
|
Haroli
|
HP-12-004-164-01197100/217
(NANGAL KHURD)
|
1312004164NRG24081020230143774
|
08/10/2023
|
DAULAT RAM
|
1312004164WL006568
|
DAULAT RAM
|
00415
|
SBIN0050992
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761760
|
|
DAULAT RAM S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
20
|
Haroli
|
HP-12-004-164-01197100/430
(NANGAL KHURD)
|
1312004164NRG24081020230143776
|
08/10/2023
|
SUMAN DEVI
|
1312004164WL006568
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761773
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
21
|
Haroli
|
HP-12-004-164-01197100/433
(NANGAL KHURD)
|
1312004164NRG24081020230143777
|
08/10/2023
|
SUMAN DEVI
|
1312004164WL006568
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761770
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
22
|
Haroli
|
HP-12-004-164-01197100/441
(NANGAL KHURD)
|
1312004164NRG24081020230143778
|
08/10/2023
|
SHAKUNTLA DEVI
|
1312004164WL006568
|
SHAKUNTLA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761755
|
|
SHAKUNTLA DEVI WO JANAK RAJ
|
UCO BANK(607066)
|
|
23
|
Haroli
|
HP-12-004-164-01197100/444
(NANGAL KHURD)
|
1312004164NRG24081020230143779
|
08/10/2023
|
JOGA SINGH
|
1312004164WL006568
|
JOGA SINGH
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761771
|
|
JOGA SINGH
|
UCO BANK(607066)
|
|
24
|
Haroli
|
HP-12-004-164-01197100/466
(NANGAL KHURD)
|
1312004164NRG24081020230143781
|
08/10/2023
|
SUNITA DEVI
|
1312004164WL006568
|
SUNITA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761756
|
|
SUNITA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
25
|
Haroli
|
HP-12-004-164-01197100/468
(NANGAL KHURD)
|
1312004164NRG24081020230143782
|
08/10/2023
|
SUNITA DEVI
|
1312004164WL006568
|
SUNITA DEVI
|
00462
|
UCBA0002230
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068761772
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
26
|
Haroli
|
HP-12-004-164-01197100/477
(NANGAL KHURD)
|
1312004164NRG24081020230143783
|
08/10/2023
|
PINKI DEVI
|
1312004164WL006568
|
PINKI DEVI
|
00462
|
UCBA0002230
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068761754
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
27
|
Haroli
|
HP-12-004-164-01197100/512
(NANGAL KHURD)
|
1312004164NRG24081020230143787
|
08/10/2023
|
BALBIR KOUR
|
1312004164WL006568
|
BALBIR KOUR
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068761753
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66976
|
66976
|
|
|
|
|
|
|
|