|
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-12-004-154-01195300/248
(KANGAR)
|
1312004154NRG24190620230041923
|
19/06/2023
|
JAGDISH RAM
|
1312004154WL001972
|
JAGDISH RAM
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802471261
|
|
JAGDISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-154-01195300/280
(KANGAR)
|
1312004154NRG24170620230032690
|
19/06/2023
|
Usha devi
|
1312004154WL001616
|
Usha devi
|
00089
|
CBIN0284739
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802471294
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-141-02137300/149
(CHANDPUR)
|
1312004141NRG24170620230036523
|
19/06/2023
|
RAM KUMARI
|
1312004141WL001765
|
RAM KUMARI
|
00354
|
PUNB0118100
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802471296
|
|
RAM KUMARI
|
()
|
|
4
|
Haroli
|
HP-12-004-149-02135400/394
(HALERA VILNA)
|
1312004149NRG24190620230040767
|
19/06/2023
|
GURDEV SINGH
|
1312004149WL001919
|
GURDEV SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802471295
|
|
GURDEV SINGH
|
()
|
|
5
|
Haroli
|
HP-12-004-159-01197000/381
(LALRI)
|
1312004159NRG24170620230036912
|
19/06/2023
|
PAWAN KUMAR
|
1312004159WL001780
|
PAWAN KUMAR
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802471293
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-131-01195200/254
(BADHERA)
|
1312004131NRG24190620230042563
|
19/06/2023
|
VIDYA DEVI
|
1312004131WL002000
|
VIDYA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802471269
|
|
VIDYA DEVI
|
()
|
|
7
|
Haroli
|
HP-12-004-131-01195200/342
(BADHERA)
|
1312004131NRG24190620230042398
|
19/06/2023
|
NIRMLA DEVI
|
1312004131WL001992
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
2802471297
|
|
NIRMLA DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-131-01195200/712
(BADHERA)
|
1312004131NRG24190620230042428
|
19/06/2023
|
ASHA RANI
|
1312004131WL001994
|
ASHA RANI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802471292
|
|
ASHA RANI
|
()
|
|
9
|
Haroli
|
HP-12-004-139-01183100/51
(BHADSALI)
|
1312004139NRG24170620230036654
|
19/06/2023
|
CHANCHLA DEVI
|
1312004139WL001770
|
CHANCHLA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802471267
|
|
CHANCHLA DEVI
|
()
|
|
10
|
Haroli
|
HP-12-004-145-01195400/150
(DHRAMPUR)
|
1312004145NRG24190620230040994
|
19/06/2023
|
LEELA DEVI
|
1312004145WL001927
|
LEELA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802471268
|
|
LEELA DEVI
|
()
|
|
11
|
Haroli
|
HP-12-004-154-01195300/287
(KANGAR)
|
1312004154NRG24170620230032691
|
19/06/2023
|
Usha Devi
|
1312004154WL001616
|
Usha Devi
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802471271
|
|
Usha Devi
|
()
|
|
12
|
Haroli
|
HP-12-004-160-02133100/235
(LOWER BHADERA)
|
1312004160NRG24190620230043180
|
19/06/2023
|
CHINDO DEVI
|
1312004160WL002024
|
CHINDO DEVI
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
2802471270
|
|
CHINDO DEVI
|
()
|
|
13
|
Haroli
|
HP-12-004-160-02133100/307
(LOWER BHADERA)
|
1312004160NRG24190620230043244
|
19/06/2023
|
MANJEET KAUR
|
1312004160WL002028
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802471272
|
|
MANJEET KAUR
|
()
|
|
14
|
Haroli
|
HP-12-004-171-01183600/659
(SALOH)
|
1312004171NRG24190620230042776
|
19/06/2023
|
JANKI
|
1312004171WL002008
|
JANKI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802471273
|
|
JANKI
|
()
|
|
15
|
Haroli
|
HP-12-004-171-01183600/830
(SALOH)
|
1312004171NRG24190620230042806
|
19/06/2023
|
SANTOSH DEVI
|
1312004171WL002009
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802471301
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
16
|
Haroli
|
HP-12-004-134-01197500/257
(BATHU)
|
1312004134NRG24190620230043369
|
19/06/2023
|
PUSHPA DEVI
|
1312004134WL002034
|
PUSHPA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802471274
|
|
PUSHPA DEVI
|
()
|
|
17
|
Haroli
|
HP-12-004-134-01197500/530
(BATHU)
|
1312004134NRG24190620230043409
|
19/06/2023
|
AJAY KUMAR
|
1312004134WL002034
|
AJAY KUMAR
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802471266
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
18
|
Haroli
|
HP-12-004-161-01181800/139
(LOWER PANJAWAR)
|
1312004161NRG24160620230032064
|
19/06/2023
|
ASHA DEVI
|
1312004161WL001592
|
ASHA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802471276
|
|
ASHA DEVI
|
()
|
|
19
|
Haroli
|
HP-12-004-161-01181800/390
(LOWER PANJAWAR)
|
1312004161NRG24160620230032100
|
19/06/2023
|
Rano Devi
|
1312004161WL001592
|
Rano Devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802471275
|
|
Rano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
20
|
Haroli
|
HP-12-004-154-01195300/549
(KANGAR)
|
1312004154NRG24170620230032641
|
19/06/2023
|
ANUP DEVI
|
1312004154WL001614
|
ANUP DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802471278
|
|
ANUP DEVI
|
()
|
|
21
|
Haroli
|
HP-12-004-170-02134300/181
(RODA)
|
1312004170NRG24170620230038014
|
19/06/2023
|
SOHAN LAL
|
1312004170WL001825
|
SOHAN LAL
|
00354
|
PUNB0681000
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802471277
|
|
SOHAN LAL
|
()
|
|
22
|
Haroli
|
HP-12-004-170-02134300/287
(RODA)
|
1312004170NRG24170620230038033
|
19/06/2023
|
Satya Devi
|
1312004170WL001826
|
Satya Devi
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802471279
|
|
Satya Devi
|
()
|
|
23
|
Haroli
|
HP-12-004-172-01195500/303
(SANSOWAL)
|
1312004175NRG24170620230036694
|
19/06/2023
|
Sarla Devi
|
1312004175WL001772
|
Sarla Devi
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802471280
|
|
Sarla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-173-01196700/241
(SINGA)
|
1312004173NRG24170620230037885
|
19/06/2023
|
MINDO DEVI
|
1312004173WL001819
|
MINDO DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802471281
|
|
MINDO DEVI
|
()
|
|
25
|
Haroli
|
HP-12-004-173-01196700/311
(SINGA)
|
1312004173NRG24170620230037865
|
19/06/2023
|
BINI RANI
|
1312004173WL001818
|
BINI RANI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802471298
|
|
BINI RANI
|
()
|
|
26
|
Haroli
|
HP-12-004-173-01196700/63
(SINGA)
|
1312004173NRG24170620230037926
|
19/06/2023
|
KRISHANA DEVI
|
1312004173WL001821
|
KRISHANA DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802471282
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
27
|
Haroli
|
HP-12-004-149-02135400/136
(HALERA VILNA)
|
1312004149NRG24190620230040754
|
19/06/2023
|
ANITA DEVI
|
1312004149WL001919
|
ANITA DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802471265
|
|
ANITA DEVI
|
()
|
|
28
|
Haroli
|
HP-12-004-149-02135400/330
(HALERA VILNA)
|
1312004149NRG24170620230034664
|
19/06/2023
|
SANTOSH KAUR
|
1312004149WL001701
|
SANTOSH KAUR
|
00354
|
PUNB0797400
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802471299
|
|
SANTOSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
29
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24190620230042504
|
19/06/2023
|
RAJNI DEVI
|
1312004131WL001997
|
RAJNI DEVI
|
00354
|
PUNB0931900
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802471285
|
|
RAJNI DEVI
|
()
|
|
30
|
Haroli
|
HP-12-004-131-01195200/671
(BADHERA)
|
1312004131NRG24190620230042568
|
19/06/2023
|
SURJEET KAUR
|
1312004131WL002000
|
SURJEET KAUR
|
00354
|
PUNB0931900
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802471283
|
|
SURJEET KAUR
|
()
|
|
31
|
Haroli
|
HP-12-004-131-01195200/776
(BADHERA)
|
1312004131NRG24190620230042540
|
19/06/2023
|
MANJEET KAUR
|
1312004131WL001999
|
MANJEET KAUR
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802471284
|
|
MANJEET KAUR
|
()
|
|
32
|
Haroli
|
HP-12-004-131-01195200/805
(BADHERA)
|
1312004131NRG24190620230042602
|
19/06/2023
|
CHAND RANI
|
1312004131WL002002
|
CHAND RANI
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802471264
|
|
CHAND RANI
|
()
|
|
33
|
Haroli
|
HP-12-004-154-01195300/85
(KANGAR)
|
1312004154NRG24170620230036473
|
19/06/2023
|
kASHMIR CHAND
|
1312004154WL001763
|
kASHMIR CHAND
|
00354
|
PUNB0931900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802471263
|
|
kASHMIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
34
|
Haroli
|
HP-12-004-143-02135000/494
(CHHETRAN)
|
1312004143NRG24170620230035706
|
19/06/2023
|
YASHPAL SINGH
|
1312004143WL001738
|
YASHPAL SINGH
|
00415
|
SBIN0011849
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802471262
|
|
MR YASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
35
|
Haroli
|
HP-12-004-173-01196700/200
(SINGA)
|
1312004173NRG24170620230037924
|
19/06/2023
|
SONIA
|
1312004173WL001821
|
SONIA
|
00415
|
SBIN0050992
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802471287
|
|
MRS SONIA
|
()
|
|
36
|
Haroli
|
HP-12-004-173-01196700/331
(SINGA)
|
1312004173NRG24170620230037867
|
19/06/2023
|
KIRAN
|
1312004173WL001818
|
KIRAN
|
00415
|
SBIN0050992
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802471286
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-149-02135400/135
(HALERA VILNA)
|
1312004149NRG24190620230040753
|
19/06/2023
|
SATWINDER KAUR
|
1312004149WL001919
|
SATWINDER KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471288
|
|
SATWINDER KAUR WO PARGAT SINH
|
()
|
|
38
|
Haroli
|
HP-12-004-149-02135400/172
(HALERA VILNA)
|
1312004149NRG24170620230034642
|
19/06/2023
|
VEENA DEVI
|
1312004149WL001701
|
VEENA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471290
|
|
VEENA DEVI W/O SHINGARA SINGH
|
()
|
|
39
|
Haroli
|
HP-12-004-149-02135400/3
(HALERA VILNA)
|
1312004149NRG24190620230040762
|
19/06/2023
|
CHARANJIT KAUR
|
1312004149WL001919
|
CHARANJIT KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471289
|
|
CHARAN JIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
40
|
Haroli
|
HP-12-004-134-01197500/146
(BATHU)
|
1312004134NRG24190620230043363
|
19/06/2023
|
VEENA DEVI
|
1312004134WL002034
|
VEENA DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802471291
|
|
VEENA DEVI
|
()
|
|
41
|
Haroli
|
HP-12-004-134-01197500/491
(BATHU)
|
1312004134NRG24190620230043407
|
19/06/2023
|
JYOTI DEVI
|
1312004134WL002034
|
JYOTI DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802471300
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105504
|
105504
|
|
|
|
|
|
|
|