|
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-12-004-165-01196000/292
(PALKAWAH)
|
1312004165NRG24020120240192284
|
07/01/2024
|
JASWINDER KAUR
|
1312004165WL008870
|
JASWINDER KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251243246
|
|
KEHAR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-145-01195400/41
(DHRAMPUR)
|
1312004145NRG24010120240189449
|
07/01/2024
|
Usha Devi
|
1312004145WL008737
|
Usha Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251243249
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-165-01196000/294
(PALKAWAH)
|
1312004165NRG24020120240192286
|
07/01/2024
|
HARJIT SINGH
|
1312004165WL008870
|
HARJIT SINGH
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251243248
|
|
Mr. HARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-162-01181300/394
(NAGNOLI)
|
1312004162NRG24020120240190709
|
07/01/2024
|
Meena Kumari
|
1312004162WL008783
|
Meena Kumari
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251243247
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-165-01196000/1022
(PALKAWAH)
|
1312004165NRG24020120240192277
|
07/01/2024
|
CHANAN SINGH
|
1312004165WL008869
|
CHANAN SINGH
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251243245
|
|
Mr. CHANAN SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-137-02134800/235
(BHADIYARAN)
|
1312004137NRG24010120240189194
|
07/01/2024
|
KARNAIL SINGH
|
1312004137WL008723
|
KARNAIL SINGH
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251243242
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
7
|
Haroli
|
HP-12-004-137-02134800/240
(BHADIYARAN)
|
1312004137NRG24010120240189196
|
07/01/2024
|
MAMTA
|
1312004137WL008723
|
MAMTA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251243244
|
|
MAMTA
|
UCO BANK(607066)
|
|
8
|
Haroli
|
HP-12-004-137-02134800/242
(BHADIYARAN)
|
1312004137NRG24010120240189198
|
07/01/2024
|
PRABAL CHOUHAN
|
1312004137WL008723
|
PRABAL CHOUHAN
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251243243
|
|
PRABAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Haroli
|
HP-12-004-143-02135000/410
(CHHETRAN)
|
1312004143NRG24010120240188707
|
07/01/2024
|
RAMA DEVI
|
1312004143WL008704
|
RAMA DEVI
|
00462
|
UCBA0001409
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251243250
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
10
|
Haroli
|
HP-12-004-148-01196600/380
(GONDPUR JAICHAND)
|
1312004148NRG24020120240191261
|
07/01/2024
|
KARNAIL SINGH
|
1312004148WL008802
|
KARNAIL SINGH
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251243241
|
|
KARNAIL SINGH SO SUCHHA SINGH
|
UCO BANK(607066)
|
|
11
|
Haroli
|
HP-12-004-168-01196300/578
(POLIYAN BEET)
|
1312004168NRG24040120240199409
|
07/01/2024
|
KULDEEP SINGH
|
1312004168WL009176
|
KULDEEP SINGH
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251243240
|
|
MR KULDEEP SINGH SO BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|