|
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-12-004-161-01181800/296
(LOWER PANJAWAR)
|
1312004161NRG24160220240298010
|
18/02/2024
|
SNEH LATA
|
1312004161WL011314
|
SNEH LATA
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
21/02/2024
|
|
0639366241
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-131-01195200/1
(BADHERA)
|
1312004131NRG24170220240300223
|
18/02/2024
|
BALBINDER SINGH
|
1312004131WL011424
|
BALBINDER SINGH
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
21/02/2024
|
|
0639366246
|
|
BALBINDER SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Haroli
|
HP-12-004-131-01195200/179
(BADHERA)
|
1312004131NRG24170220240300178
|
18/02/2024
|
RAJANI
|
1312004131WL011423
|
RAJANI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
21/02/2024
|
|
0639366247
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-131-01195200/248
(BADHERA)
|
1312004131NRG24170220240300224
|
18/02/2024
|
BAKSHO DEVI
|
1312004131WL011424
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
21/02/2024
|
|
0639366248
|
|
BAKSHO DEVI WIFE OF SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-131-01195200/780
(BADHERA)
|
1312004131NRG24170220240300188
|
18/02/2024
|
KAMLA DEVI
|
1312004131WL011423
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
21/02/2024
|
|
0639366284
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-172-01195500/224
(SANSOWAL)
|
1312004175NRG24170220240300847
|
18/02/2024
|
Balbeer Chand
|
1312004175WL011455
|
Balbeer Chand
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
21/02/2024
|
|
0639366283
|
|
BALBEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-172-01195500/326
(SANSOWAL)
|
1312004175NRG24170220240300848
|
18/02/2024
|
JOGINDER LAL
|
1312004175WL011455
|
JOGINDER LAL
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
21/02/2024
|
|
0639366285
|
|
JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-153-01182900/1111
(ISPUR)
|
1312004153NRG24170220240301075
|
18/02/2024
|
Munda Begam
|
1312004153WL011466
|
Munda Begam
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
21/02/2024
|
|
0639366235
|
|
MUNDA BEGAM W/O MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-153-01182900/416
(ISPUR)
|
1312004153NRG24170220240301094
|
18/02/2024
|
BALWINDER KUMAR
|
1312004153WL011466
|
BALWINDER KUMAR
|
00354
|
PUNB0173300
|
448
|
448
|
Processed
|
21/02/2024
|
|
0639366286
|
|
BALBINDER KUMAR & HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-161-01181800/180
(LOWER PANJAWAR)
|
1312004161NRG24160220240298007
|
18/02/2024
|
Koshyal Devi
|
1312004161WL011314
|
Koshyal Devi
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
21/02/2024
|
|
0639366236
|
|
KAUSHALYA DEVI WO ACCHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-161-01181800/388
(LOWER PANJAWAR)
|
1312004161NRG24160220240298018
|
18/02/2024
|
Nirmla Devi
|
1312004161WL011314
|
Nirmla Devi
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
21/02/2024
|
|
0639366239
|
|
Mr. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Haroli
|
HP-12-004-161-01181800/40
(LOWER PANJAWAR)
|
1312004161NRG24160220240298019
|
18/02/2024
|
KAMLESH KUMARI
|
1312004161WL011314
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
21/02/2024
|
|
0639366238
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-167-01181600/333
(PANJAWAR)
|
1312004167NRG24160220240298621
|
18/02/2024
|
BALVIR SINGH
|
1312004167WL011345
|
BALVIR SINGH
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
21/02/2024
|
|
0639366237
|
|
BALVIR SINGH S/O NOOR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-161-01181800/332
(LOWER PANJAWAR)
|
1312004161NRG24160220240298015
|
18/02/2024
|
POONAM BALA
|
1312004161WL011314
|
POONAM BALA
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
21/02/2024
|
|
0639366240
|
|
POONAM BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-131-01195200/769
(BADHERA)
|
1312004131NRG24170220240300232
|
18/02/2024
|
KRISHANA DEVI
|
1312004131WL011424
|
KRISHANA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
21/02/2024
|
|
0639366242
|
|
KRISHANA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-172-01195500/85
(SANSOWAL)
|
1312004175NRG24170220240300852
|
18/02/2024
|
Manoj Kumar
|
1312004175WL011455
|
Manoj Kumar
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
21/02/2024
|
|
0639366245
|
|
MANOJ KUMAR S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-172-01195600/388
(SANSOWAL)
|
1312004175NRG24170220240300854
|
18/02/2024
|
Suman Lata
|
1312004175WL011455
|
Suman Lata
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
21/02/2024
|
|
0639366244
|
|
SUMAN LATA WO AJMER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-131-01195200/774
(BADHERA)
|
1312004131NRG24170220240300187
|
18/02/2024
|
BAVITA DEVI
|
1312004131WL011423
|
BAVITA DEVI
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
21/02/2024
|
|
0639366243
|
|
BAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25984
|
25984
|
|
|
|
|
|
|
|