|
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-12-004-134-01197500/470
(BATHU)
|
1312004134NRG24210220240307584
|
21/02/2024
|
GULAM ALI
|
1312004134WL011748
|
GULAM ALI
|
00224
|
KACE0000197
|
1120
|
1120
|
Processed
|
22/02/2024
|
|
0669252532
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-152-02135900/54
(HIRAN)
|
1312004152NRG24190220240305846
|
21/02/2024
|
JIT SINGH
|
1312004152WL011651
|
JIT SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
22/02/2024
|
|
0669252524
|
|
Shri JEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-156-01182000/112
(KHAD)
|
1312004156NRG24210220240307478
|
21/02/2024
|
JEETO DEVI
|
1312004156WL011741
|
JEETO DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
22/02/2024
|
|
0669252533
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-156-01182000/153
(KHAD)
|
1312004156NRG24210220240307440
|
21/02/2024
|
CHANCHLA DEVI
|
1312004156WL011740
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
896
|
896
|
Processed
|
22/02/2024
|
|
0669252525
|
|
CHANCHLA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-156-01182000/677
(KHAD)
|
1312004156NRG24210220240307454
|
21/02/2024
|
CHAMPA DEVI
|
1312004156WL011740
|
CHAMPA DEVI
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
22/02/2024
|
|
0669252526
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-134-01197500/206
(BATHU)
|
1312004134NRG24210220240307542
|
21/02/2024
|
PUSHPA DEVI
|
1312004134WL011747
|
PUSHPA DEVI
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
22/02/2024
|
|
0669252529
|
|
PUSHPA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-134-01197500/72
(BATHU)
|
1312004134NRG24210220240307559
|
21/02/2024
|
ASHA DEVI
|
1312004134WL011747
|
ASHA DEVI
|
00354
|
PUNB0266000
|
2016
|
2016
|
Processed
|
22/02/2024
|
|
0669252530
|
|
ASHA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-156-01182000/636
(KHAD)
|
1312004156NRG24210220240307402
|
21/02/2024
|
PARVEEN KUMARI
|
1312004156WL011739
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
22/02/2024
|
|
0669252531
|
|
PARVEEN KUMARI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-149-02135400/274
(HALERA VILNA)
|
1312004149NRG24170220240301574
|
21/02/2024
|
HARPREET KAUR
|
1312004149WL011487
|
HARPREET KAUR
|
00462
|
UCBA0001409
|
448
|
448
|
Processed
|
22/02/2024
|
|
0669252534
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
10
|
Haroli
|
HP-12-004-149-02135400/281
(HALERA VILNA)
|
1312004149NRG24170220240301576
|
21/02/2024
|
PRITAM KAUR
|
1312004149WL011487
|
PRITAM KAUR
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
22/02/2024
|
|
0669252536
|
|
PRITAM KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-149-02135400/60
(HALERA VILNA)
|
1312004149NRG24170220240301665
|
21/02/2024
|
KARNAIL SINGH
|
1312004149WL011488
|
KARNAIL SINGH
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
22/02/2024
|
|
0669252535
|
|
BAKSHO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-134-01197500/350
(BATHU)
|
1312004134NRG24210220240307546
|
21/02/2024
|
RAJINDER KUMAR
|
1312004134WL011747
|
RAJINDER KUMAR
|
00462
|
UCBA0002230
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0669252527
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
13
|
Haroli
|
HP-12-004-134-01197500/456
(BATHU)
|
1312004134NRG24210220240307549
|
21/02/2024
|
KARAM CHAND
|
1312004134WL011747
|
KARAM CHAND
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
22/02/2024
|
|
0669252528
|
|
KARM CHAND S/O SH GADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|