|
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-12-004-134-01197500/429
(BATHU)
|
1312004134NRG24050320240315816
|
05/03/2024
|
ANITA
|
1312004134WL012141
|
ANITA
|
00224
|
KACE0000197
|
2688
|
2688
|
Processed
|
06/03/2024
|
|
1426867771
|
|
Mrs. ANITA ANITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-149-02135400/177
(HALERA VILNA)
|
1312004149NRG24050320240315636
|
05/03/2024
|
CHAMPA DEVI
|
1312004149WL012135
|
CHAMPA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
06/03/2024
|
|
1426867756
|
|
CHAMPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-145-01195400/323
(DHRAMPUR)
|
1312004145NRG24040320240312139
|
05/03/2024
|
SUDHA RANI
|
1312004145WL011963
|
SUDHA RANI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
06/03/2024
|
|
1426867766
|
|
SUDHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-145-01195400/351
(DHRAMPUR)
|
1312004145NRG24040320240312127
|
05/03/2024
|
Kirna Devi
|
1312004145WL011962
|
Kirna Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
06/03/2024
|
|
1426867772
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-145-01195400/45
(DHRAMPUR)
|
1312004145NRG24040320240312141
|
05/03/2024
|
KAMLA DEVI
|
1312004145WL011963
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
06/03/2024
|
|
1426867764
|
|
KAMALA DEVI WIFE OF JAMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-154-01195300/101
(KANGAR)
|
1312004154NRG24040320240312844
|
05/03/2024
|
SOMA DEVI
|
1312004154WL011988
|
SOMA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
06/03/2024
|
|
1426867774
|
|
SOMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-154-01195300/140
(KANGAR)
|
1312004154NRG24040320240312928
|
05/03/2024
|
Seema Devi
|
1312004154WL011991
|
Seema Devi
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
06/03/2024
|
|
1426867773
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-171-01183600/216
(SALOH)
|
1312004171NRG24050320240315928
|
05/03/2024
|
AVTAR SINGH
|
1312004171WL012146
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
06/03/2024
|
|
1426867762
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-171-01183600/4
(SALOH)
|
1312004171NRG24050320240315929
|
05/03/2024
|
RAM KISHAN
|
1312004171WL012146
|
RAM KISHAN
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
06/03/2024
|
|
1426867775
|
|
RAM KISHAN SON OF POLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-171-01183600/733
(SALOH)
|
1312004171NRG24050320240315930
|
05/03/2024
|
ANURADHA
|
1312004171WL012146
|
ANURADHA
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
06/03/2024
|
|
1426867763
|
|
ANURADHA WIFE OF KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-171-01183600/754
(SALOH)
|
1312004171NRG24050320240315931
|
05/03/2024
|
SHUBH LATA
|
1312004171WL012146
|
SHUBH LATA
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
06/03/2024
|
|
1426867765
|
|
SHUBH LATA WIFE OF SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-149-02135400/126
(HALERA VILNA)
|
1312004149NRG24050320240315701
|
05/03/2024
|
RAJ KUMARI
|
1312004149WL012136
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
06/03/2024
|
|
1426867770
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-149-02135400/320
(HALERA VILNA)
|
1312004149NRG24050320240315717
|
05/03/2024
|
HARPREET SINGH
|
1312004149WL012136
|
HARPREET SINGH
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
06/03/2024
|
|
1426867777
|
|
HARPREET SINGH SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-149-02135400/4
(HALERA VILNA)
|
1312004149NRG24050320240315648
|
05/03/2024
|
JASVINDER KOUR
|
1312004149WL012135
|
JASVINDER KOUR
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
06/03/2024
|
|
1426867768
|
|
JASVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Haroli
|
HP-12-004-149-02135400/70
(HALERA VILNA)
|
1312004149NRG24050320240315733
|
05/03/2024
|
MOHINDER DEVI
|
1312004149WL012136
|
MOHINDER DEVI
|
00354
|
PUNB0797400
|
2688
|
2688
|
Processed
|
06/03/2024
|
|
1426867769
|
|
MOHINDER DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
16
|
Haroli
|
HP-12-004-171-01183600/882
(SALOH)
|
1312004171NRG24050320240315935
|
05/03/2024
|
RAM SINGH
|
1312004171WL012146
|
RAM SINGH
|
00354
|
PUNB0931900
|
2240
|
2240
|
Processed
|
06/03/2024
|
|
1426867776
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
17
|
Haroli
|
HP-12-004-149-02135400/175
(HALERA VILNA)
|
1312004149NRG24050320240315704
|
05/03/2024
|
ASHA DEVI
|
1312004149WL012136
|
ASHA DEVI
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
06/03/2024
|
|
1426867760
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
18
|
Haroli
|
HP-12-004-149-02135400/249
(HALERA VILNA)
|
1312004149NRG24050320240315706
|
05/03/2024
|
GURNAM SINGH
|
1312004149WL012136
|
GURNAM SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
06/03/2024
|
|
1426867759
|
|
Shri GURNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Haroli
|
HP-12-004-149-02135400/3
(HALERA VILNA)
|
1312004149NRG24050320240315712
|
05/03/2024
|
CHARANJIT KAUR
|
1312004149WL012136
|
CHARANJIT KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
06/03/2024
|
|
1426867758
|
|
CHARAN JIT KAUR
|
UCO BANK(607066)
|
|
20
|
Haroli
|
HP-12-004-149-02135400/66
(HALERA VILNA)
|
1312004149NRG24050320240315660
|
05/03/2024
|
RANJIT KAUR
|
1312004149WL012135
|
RANJIT KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
06/03/2024
|
|
1426867761
|
|
RANJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
21
|
Haroli
|
HP-12-004-149-02135400/73
(HALERA VILNA)
|
1312004149NRG24050320240315734
|
05/03/2024
|
JOGINDER SINGH
|
1312004149WL012136
|
JOGINDER SINGH
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
06/03/2024
|
|
1426867757
|
|
JOGINDER SINGH SO SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
22
|
Haroli
|
HP-12-004-134-01197500/338
(BATHU)
|
1312004134NRG24050320240315810
|
05/03/2024
|
LAJYA DEVI
|
1312004134WL012141
|
LAJYA DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
06/03/2024
|
|
1426867767
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47264
|
47264
|
|
|
|
|
|
|
|