|
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-12-004-143-02135000/404
(CHHETRAN)
|
1312004143NRG24011220230168158
|
01/12/2023
|
REENA KUMARI
|
1312004143WL007731
|
REENA KUMARI
|
00152
|
HDFC0003143
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811895
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-143-02135000/297
(CHHETRAN)
|
1312004143NRG24011220230168153
|
01/12/2023
|
MEERAN DEVI
|
1312004143WL007731
|
MEERAN DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909811887
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-143-02135000/223
(CHHETRAN)
|
1312004143NRG24011220230168145
|
01/12/2023
|
TARSEM LAL
|
1312004143WL007731
|
TARSEM LAL
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811885
|
|
TARSEM LAL SO SH RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-143-02135000/239
(CHHETRAN)
|
1312004143NRG24011220230168148
|
01/12/2023
|
KAMLESH
|
1312004143WL007731
|
KAMLESH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909811893
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Haroli
|
HP-12-004-143-02135000/259
(CHHETRAN)
|
1312004143NRG24011220230168149
|
01/12/2023
|
PINKI DEVI
|
1312004143WL007731
|
PINKI DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909811904
|
|
PINKI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-143-02135000/266
(CHHETRAN)
|
1312004143NRG24011220230168150
|
01/12/2023
|
NISHA DEVI
|
1312004143WL007731
|
NISHA DEVI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909811884
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-143-02135000/339
(CHHETRAN)
|
1312004143NRG24011220230168154
|
01/12/2023
|
SEEMA DEVI
|
1312004143WL007731
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909811891
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-143-02135000/401
(CHHETRAN)
|
1312004143NRG24011220230168157
|
01/12/2023
|
POOJA DEVI
|
1312004143WL007731
|
POOJA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811902
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-143-02135000/421
(CHHETRAN)
|
1312004143NRG24011220230168159
|
01/12/2023
|
KULBIR KAUR
|
1312004143WL007731
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909811892
|
|
KULBIR KAUR W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-143-02135000/490
(CHHETRAN)
|
1312004143NRG24011220230168162
|
01/12/2023
|
NEELAM KUMARI
|
1312004143WL007731
|
NEELAM KUMARI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909811888
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Haroli
|
HP-12-004-143-02135000/518
(CHHETRAN)
|
1312004143NRG24011220230168163
|
01/12/2023
|
BINDU RANI
|
1312004143WL007731
|
BINDU RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811903
|
|
BINDU RANI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-143-02135000/533
(CHHETRAN)
|
1312004143NRG24011220230168164
|
01/12/2023
|
NISHA DEVI
|
1312004143WL007731
|
NISHA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811886
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
13
|
Haroli
|
HP-12-004-143-02135000/400
(CHHETRAN)
|
1312004143NRG24011220230168156
|
01/12/2023
|
ASHA RANI
|
1312004143WL007731
|
ASHA RANI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909811894
|
|
ASHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-143-02135000/218
(CHHETRAN)
|
1312004143NRG24011220230168144
|
01/12/2023
|
ASHA DEVI
|
1312004143WL007731
|
ASHA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811899
|
|
ASHA DEVI W/O YOG RAJ
|
UCO BANK(607066)
|
|
15
|
Haroli
|
HP-12-004-143-02135000/233
(CHHETRAN)
|
1312004143NRG24011220230168146
|
01/12/2023
|
VEENA KUMARI
|
1312004143WL007731
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811901
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
16
|
Haroli
|
HP-12-004-143-02135000/234
(CHHETRAN)
|
1312004143NRG24011220230168147
|
01/12/2023
|
AMRO DEVI
|
1312004143WL007731
|
AMRO DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811900
|
|
AMRO DEVI W/O SURAM SINGH
|
UCO BANK(607066)
|
|
17
|
Haroli
|
HP-12-004-143-02135000/269
(CHHETRAN)
|
1312004143NRG24011220230168151
|
01/12/2023
|
VIJAY KUMARI
|
1312004143WL007731
|
VIJAY KUMARI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909811890
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
18
|
Haroli
|
HP-12-004-143-02135000/295
(CHHETRAN)
|
1312004143NRG24011220230168152
|
01/12/2023
|
RADHA RANI
|
1312004143WL007731
|
RADHA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811898
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
19
|
Haroli
|
HP-12-004-143-02135000/383
(CHHETRAN)
|
1312004143NRG24011220230168155
|
01/12/2023
|
MANISHA RANI
|
1312004143WL007731
|
MANISHA RANI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811897
|
|
MANISHA RANI
|
UCO BANK(607066)
|
|
20
|
Haroli
|
HP-12-004-143-02135000/447
(CHHETRAN)
|
1312004143NRG24011220230168160
|
01/12/2023
|
LOVELY
|
1312004143WL007731
|
LOVELY
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909811896
|
|
LOVELY
|
UCO BANK(607066)
|
|
21
|
Haroli
|
HP-12-004-143-02135000/462
(CHHETRAN)
|
1312004143NRG24011220230168161
|
01/12/2023
|
JASVIR KAUR
|
1312004143WL007731
|
JASVIR KAUR
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909811889
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64064
|
64064
|
|
|
|
|
|
|
|