|
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-12-004-132-01195700/230
(BALIWAL)
|
1312004132NRG24030620230021058
|
05/06/2023
|
Nirmla Devi
|
1312004132WL001108
|
Nirmla Devi
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494493
|
|
Nirmla Devi
|
()
|
|
2
|
Haroli
|
HP-12-004-132-01195700/230
(BALIWAL)
|
1312004132NRG24030620230021057
|
05/06/2023
|
Ramesh Chand
|
1312004132WL001108
|
Ramesh Chand
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494494
|
|
Ramesh Chand
|
()
|
|
3
|
Haroli
|
HP-12-004-132-01195700/447
(BALIWAL)
|
1312004132NRG24030620230021067
|
05/06/2023
|
CHARNJEET KAUR
|
1312004132WL001108
|
CHARNJEET KAUR
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494451
|
|
CHARNJEET KAUR
|
()
|
|
4
|
Haroli
|
HP-12-004-138-01195900/306
(BHADOURI)
|
1312004138NRG24030620230025069
|
05/06/2023
|
NIRMALA DEVI
|
1312004138WL001276
|
NIRMALA DEVI
|
00089
|
CBIN0282004
|
896
|
896
|
Processed
|
10/06/2023
|
|
2385494495
|
|
NIRMALA DEVI
|
()
|
|
5
|
Haroli
|
HP-12-004-138-01195900/316
(BHADOURI)
|
1312004138NRG24030620230025120
|
05/06/2023
|
JASVIR KAUR
|
1312004138WL001278
|
JASVIR KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494492
|
|
JASVIR KAUR
|
()
|
|
6
|
Haroli
|
HP-12-004-145-01195400/408
(DHRAMPUR)
|
1312004145NRG24030620230025016
|
05/06/2023
|
Jeewana Devi
|
1312004145WL001273
|
Jeewana Devi
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2385494497
|
|
Jeewana Devi
|
()
|
|
7
|
Haroli
|
HP-12-004-165-01196000/183
(PALKAWAH)
|
1312004165NRG24050620230028686
|
05/06/2023
|
MAYA DEVI
|
1312004165WL001447
|
MAYA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494452
|
|
MAYA DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-165-01196000/240
(PALKAWAH)
|
1312004165NRG24050620230028710
|
05/06/2023
|
AMARJEET KAUR
|
1312004165WL001449
|
AMARJEET KAUR
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2385494454
|
|
AMARJEET KAUR
|
()
|
|
9
|
Haroli
|
HP-12-004-165-01196000/900
(PALKAWAH)
|
1312004165NRG24050620230028383
|
05/06/2023
|
Balwinder Kaur
|
1312004165WL001427
|
Balwinder Kaur
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2385494491
|
|
Balwinder Kaur
|
()
|
|
10
|
Haroli
|
HP-12-004-165-01196000/908
(PALKAWAH)
|
1312004165NRG24050620230028496
|
05/06/2023
|
KASHMIR KAUR
|
1312004165WL001433
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2385494453
|
|
KASHMIR KAUR
|
()
|
|
11
|
Haroli
|
HP-12-004-165-01196000/965
(PALKAWAH)
|
1312004165NRG24050620230028437
|
05/06/2023
|
Darshna Rani
|
1312004165WL001429
|
Darshna Rani
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2385494455
|
|
Darshna Rani
|
()
|
|
12
|
Haroli
|
HP-12-004-165-01196000/966
(PALKAWAH)
|
1312004165NRG24050620230028528
|
05/06/2023
|
SOM DUTT
|
1312004165WL001435
|
SOM DUTT
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385494498
|
|
SOM DUTT
|
()
|
|
13
|
Haroli
|
HP-12-004-172-01195500/370
(SANSOWAL)
|
1312004175NRG24030620230023902
|
05/06/2023
|
Sandesh Kumari
|
1312004175WL001217
|
Sandesh Kumari
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494450
|
|
Sandesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-131-01195200/254
(BADHERA)
|
1312004131NRG24030620230024700
|
05/06/2023
|
VIDYA DEVI
|
1312004131WL001257
|
VIDYA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2385494458
|
|
VIDYA DEVI
|
()
|
|
15
|
Haroli
|
HP-12-004-131-01195200/342
(BADHERA)
|
1312004131NRG24030620230024641
|
05/06/2023
|
NIRMLA DEVI
|
1312004131WL001255
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2385494459
|
|
NIRMLA DEVI
|
()
|
|
16
|
Haroli
|
HP-12-004-131-01195200/712
(BADHERA)
|
1312004131NRG24030620230024675
|
05/06/2023
|
ASHA RANI
|
1312004131WL001256
|
ASHA RANI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2385494496
|
|
ASHA RANI
|
()
|
|
17
|
Haroli
|
HP-12-004-131-01195200/816
(BADHERA)
|
1312004131NRG24030620230023778
|
05/06/2023
|
RANO DEVI
|
1312004131WL001212
|
RANO DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2385494456
|
|
RANO DEVI
|
()
|
|
18
|
Haroli
|
HP-12-004-160-02133100/307
(LOWER BHADERA)
|
1312004160NRG24030620230024942
|
05/06/2023
|
MANJEET KAUR
|
1312004160WL001269
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2385494489
|
|
MANJEET KAUR
|
()
|
|
19
|
Haroli
|
HP-12-004-171-01183600/54
(SALOH)
|
1312004171NRG24030620230024794
|
05/06/2023
|
JAGMOHAN
|
1312004171WL001261
|
JAGMOHAN
|
00354
|
PUNB0172700
|
1344
|
1344
|
Rejected
|
10/06/2023
|
|
2385494488
|
A/c Blocked or Frozen
|
|
|
|
20
|
Haroli
|
HP-12-004-171-01183600/63
(SALOH)
|
1312004171NRG24030620230024778
|
05/06/2023
|
RAJNEESH KUMAR
|
1312004171WL001260
|
RAJNEESH KUMAR
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2385494490
|
|
RAJNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
21
|
Haroli
|
HP-12-004-134-01197500/257
(BATHU)
|
1312004134NRG24030620230023278
|
05/06/2023
|
PUSHPA DEVI
|
1312004134WL001199
|
PUSHPA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494486
|
|
PUSHPA DEVI
|
()
|
|
22
|
Haroli
|
HP-12-004-134-01197500/387
(BATHU)
|
1312004134NRG24030620230023295
|
05/06/2023
|
URMILA DEVI
|
1312004134WL001199
|
URMILA DEVI
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494460
|
|
URMILA DEVI
|
()
|
|
23
|
Haroli
|
HP-12-004-134-01197500/429
(BATHU)
|
1312004134NRG24030620230023143
|
05/06/2023
|
SUCHA SINGH
|
1312004134WL001197
|
SUCHA SINGH
|
00354
|
PUNB0266000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385494487
|
|
SUCHA SINGH
|
()
|
|
24
|
Haroli
|
HP-12-004-137-02134800/206
(BHADIYARAN)
|
1312004137NRG24030620230020931
|
05/06/2023
|
SUMAN DEVI
|
1312004137WL001106
|
SUMAN DEVI
|
00354
|
PUNB0266000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494485
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
25
|
Haroli
|
HP-12-004-132-01195700/705
(BALIWAL)
|
1312004132NRG24030620230021081
|
05/06/2023
|
harjeet singh
|
1312004132WL001108
|
harjeet singh
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494461
|
|
harjeet singh
|
()
|
|
26
|
Haroli
|
HP-12-004-138-01195900/179
(BHADOURI)
|
1312004138NRG24030620230025112
|
05/06/2023
|
RANO DEVI
|
1312004138WL001278
|
RANO DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494457
|
|
RANO DEVI
|
()
|
|
27
|
Haroli
|
HP-12-004-138-01195900/7
(BHADOURI)
|
1312004138NRG24030620230025123
|
05/06/2023
|
ANJU DEVI
|
1312004138WL001278
|
ANJU DEVI
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494482
|
|
ANJU DEVI
|
()
|
|
28
|
Haroli
|
HP-12-004-165-01196000/1028
(PALKAWAH)
|
1312004165NRG24050620230028716
|
05/06/2023
|
Ranjit singh
|
1312004165WL001450
|
Ranjit singh
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385494463
|
|
Ranjit singh
|
()
|
|
29
|
Haroli
|
HP-12-004-165-01196000/1028
(PALKAWAH)
|
1312004165NRG24050620230028717
|
05/06/2023
|
Sunita Devi
|
1312004165WL001450
|
Sunita Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385494462
|
|
Sunita Devi
|
()
|
|
30
|
Haroli
|
HP-12-004-165-01196000/349
(PALKAWAH)
|
1312004165NRG24050620230028458
|
05/06/2023
|
GURMAIL SINGH
|
1312004165WL001431
|
GURMAIL SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494484
|
|
GURMAIL SINGH
|
()
|
|
31
|
Haroli
|
HP-12-004-165-01196000/874
(PALKAWAH)
|
1312004165NRG24050620230028655
|
05/06/2023
|
ASHWINDER KAUR
|
1312004165WL001444
|
ASHWINDER KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385494483
|
|
ASHWINDER KAUR
|
()
|
|
32
|
Haroli
|
HP-12-004-165-01196000/979
(PALKAWAH)
|
1312004165NRG24050620230028498
|
05/06/2023
|
BHAJAN SINGH
|
1312004165WL001433
|
BHAJAN SINGH
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2385494479
|
|
BHAJAN SINGH
|
()
|
|
33
|
Haroli
|
HP-12-004-172-01195500/303
(SANSOWAL)
|
1312004175NRG24050620230027437
|
05/06/2023
|
Sarla Devi
|
1312004175WL001374
|
Sarla Devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494478
|
|
Sarla Devi
|
()
|
|
34
|
Haroli
|
HP-12-004-172-01195500/321
(SANSOWAL)
|
1312004175NRG24030620230023790
|
05/06/2023
|
kanta devi
|
1312004175WL001213
|
kanta devi
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494480
|
|
kanta devi
|
()
|
|
35
|
Haroli
|
HP-12-004-172-01195500/340
(SANSOWAL)
|
1312004175NRG24030620230023890
|
05/06/2023
|
Sanjogeeta Devi
|
1312004175WL001217
|
Sanjogeeta Devi
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385494481
|
|
Sanjogeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
36
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24050620230028121
|
05/06/2023
|
SHEELA DEVI
|
1312004158WL001420
|
SHEELA DEVI
|
00354
|
PUNB0797400
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2385494467
|
|
SHEELA DEVI
|
()
|
|
37
|
Haroli
|
HP-12-004-158-01196200/210
(KUTHARBEET)
|
1312004158NRG24050620230028213
|
05/06/2023
|
ASHOK KUMAR
|
1312004158WL001421
|
ASHOK KUMAR
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2385494477
|
|
ASHOK KUMAR
|
()
|
|
38
|
Haroli
|
HP-12-004-158-01196200/435
(KUTHARBEET)
|
1312004158NRG24050620230028227
|
05/06/2023
|
NEELAM KUMARI
|
1312004158WL001421
|
NEELAM KUMARI
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2385494466
|
|
NEELAM KUMARI
|
()
|
|
39
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24050620230028144
|
05/06/2023
|
MANPREET KAUR
|
1312004158WL001420
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2385494464
|
|
MANPREET KAUR
|
()
|
|
40
|
Haroli
|
HP-12-004-165-01196000/1023
(PALKAWAH)
|
1312004165NRG24050620230028457
|
05/06/2023
|
Surinder kaur
|
1312004165WL001431
|
Surinder kaur
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494465
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
41
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24030620230023963
|
05/06/2023
|
RAJNI DEVI
|
1312004131WL001221
|
RAJNI DEVI
|
00354
|
PUNB0931900
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2385494468
|
|
RAJNI DEVI
|
()
|
|
42
|
Haroli
|
HP-12-004-131-01195200/776
(BADHERA)
|
1312004131NRG24030620230023844
|
05/06/2023
|
MANJEET KAUR
|
1312004131WL001215
|
MANJEET KAUR
|
00354
|
PUNB0931900
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2385494476
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
43
|
Haroli
|
HP-12-004-134-01197500/489
(BATHU)
|
1312004134NRG24030620230023151
|
05/06/2023
|
RAJ RANI
|
1312004134WL001197
|
RAJ RANI
|
00415
|
SBIN0050992
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494475
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
44
|
Haroli
|
HP-12-004-148-01196600/331
(GONDPUR JAICHAND)
|
1312004148NRG24040620230025846
|
05/06/2023
|
DARASHNA KUMARI
|
1312004148WL001314
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385494473
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
()
|
|
45
|
Haroli
|
HP-12-004-151-02135800/453
(HIRA NAGAR)
|
1312004151NRG24050620230026776
|
05/06/2023
|
SURENDER KAUR
|
1312004151WL001343
|
SURENDER KAUR
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2385494474
|
|
SURENDER KAUR
|
()
|
|
46
|
Haroli
|
HP-12-004-151-02135800/496
(HIRA NAGAR)
|
1312004151NRG24050620230026656
|
05/06/2023
|
POOJA RANI
|
1312004151WL001342
|
POOJA RANI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2385494469
|
|
POOJA RANI WO SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
47
|
Haroli
|
HP-12-004-134-01197500/264
(BATHU)
|
1312004134NRG24030620230024723
|
05/06/2023
|
JYOTI SHARMA
|
1312004134WL001258
|
JYOTI SHARMA
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494470
|
|
JYOTI
|
()
|
|
48
|
Haroli
|
HP-12-004-134-01197500/491
(BATHU)
|
1312004134NRG24030620230023309
|
05/06/2023
|
JYOTI DEVI
|
1312004134WL001199
|
JYOTI DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494471
|
|
JYOTI DEVI
|
()
|
|
49
|
Haroli
|
HP-12-004-134-01197500/521
(BATHU)
|
1312004134NRG24030620230023316
|
05/06/2023
|
HEM LATA
|
1312004134WL001199
|
HEM LATA
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494472
|
|
HEM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126784
|
126784
|
|
|
|
|
|
|
|