|
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-12-004-143-02135000/377
(CHHETRAN)
|
1312004143NRG24180220240301807
|
18/02/2024
|
KEWAL RAM
|
1312004143WL011494
|
KEWAL RAM
|
00152
|
HDFC0003143
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148265
|
|
Mr. KEWAL RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Haroli
|
HP-12-004-143-02135000/506
(CHHETRAN)
|
1312004143NRG24180220240301818
|
18/02/2024
|
MOHAN SINGH
|
1312004143WL011494
|
MOHAN SINGH
|
00152
|
HDFC0003143
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148264
|
|
MOHAN SINGH SO SH KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-143-02135000/344
(CHHETRAN)
|
1312004143NRG24180220240301804
|
18/02/2024
|
RAM KUMAR
|
1312004143WL011494
|
RAM KUMAR
|
00224
|
KACE0000026
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148261
|
|
RAM KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
Haroli
|
HP-12-004-143-02135000/377
(CHHETRAN)
|
1312004143NRG24180220240301808
|
18/02/2024
|
SHAKUNTLA DEVI
|
1312004143WL011494
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148257
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-143-02135000/443
(CHHETRAN)
|
1312004143NRG24180220240301813
|
18/02/2024
|
KRISHNA
|
1312004143WL011494
|
KRISHNA
|
00224
|
KACE0000152
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3037148262
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-143-02135000/537
(CHHETRAN)
|
1312004143NRG24180220240301820
|
18/02/2024
|
ANJU BALA
|
1312004143WL011494
|
ANJU BALA
|
00224
|
KACE0000180
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148263
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-143-02135000/239
(CHHETRAN)
|
1312004143NRG24180220240301798
|
18/02/2024
|
KAMLESH
|
1312004143WL011494
|
KAMLESH
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148247
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Haroli
|
HP-12-004-143-02135000/257
(CHHETRAN)
|
1312004143NRG24180220240301799
|
18/02/2024
|
TARA DEVI
|
1312004143WL011494
|
TARA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148250
|
|
TARA DEVI WO SH SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-143-02135000/294
(CHHETRAN)
|
1312004143NRG24180220240301801
|
18/02/2024
|
PARKASH KAUR
|
1312004143WL011494
|
PARKASH KAUR
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148248
|
|
PARKASH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Haroli
|
HP-12-004-143-02135000/335
(CHHETRAN)
|
1312004143NRG24180220240301803
|
18/02/2024
|
VIKAR SINGH
|
1312004143WL011494
|
VIKAR SINGH
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148251
|
|
VIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-143-02135000/422
(CHHETRAN)
|
1312004143NRG24180220240301810
|
18/02/2024
|
RESHAM KAUR
|
1312004143WL011494
|
RESHAM KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148246
|
|
RESHAM KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-143-02135000/425
(CHHETRAN)
|
1312004143NRG24180220240301811
|
18/02/2024
|
PARAMJEET KAUR
|
1312004143WL011494
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148249
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
13
|
Haroli
|
HP-12-004-143-02135000/490
(CHHETRAN)
|
1312004143NRG24180220240301815
|
18/02/2024
|
NEELAM KUMARI
|
1312004143WL011494
|
NEELAM KUMARI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148259
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-143-02135000/322
(CHHETRAN)
|
1312004143NRG24180220240301802
|
18/02/2024
|
ONKAR SINGH
|
1312004143WL011494
|
ONKAR SINGH
|
00354
|
PUNB0266000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148260
|
|
ONKAR SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-143-02135000/492
(CHHETRAN)
|
1312004143NRG24180220240301816
|
18/02/2024
|
BABLI
|
1312004143WL011494
|
BABLI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148270
|
|
BABLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Haroli
|
HP-12-004-173-01196700/275
(SINGA)
|
1312004173NRG24180220240301790
|
18/02/2024
|
Gurdev singh
|
1312004173WL011493
|
Gurdev singh
|
00354
|
PUNB0797300
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037148268
|
|
GURDEV SINGH SO SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-173-01196700/349
(SINGA)
|
1312004173NRG24180220240301792
|
18/02/2024
|
SAROJ
|
1312004173WL011493
|
SAROJ
|
00354
|
PUNB0797300
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037148271
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Haroli
|
HP-12-004-173-01196700/61
(SINGA)
|
1312004173NRG24180220240301793
|
18/02/2024
|
MINDO DEVI
|
1312004173WL011493
|
MINDO DEVI
|
00354
|
PUNB0797300
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037148269
|
|
MINDO DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
19
|
Haroli
|
HP-12-004-143-02135000/344
(CHHETRAN)
|
1312004143NRG24180220240301805
|
18/02/2024
|
SUNITA DEVI
|
1312004143WL011494
|
SUNITA DEVI
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148266
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
Haroli
|
HP-12-004-173-01196700/276
(SINGA)
|
1312004173NRG24180220240301791
|
18/02/2024
|
VIMLA DEVI
|
1312004173WL011493
|
VIMLA DEVI
|
00415
|
SBIN0050992
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037148267
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
Haroli
|
HP-12-004-143-02135000/280
(CHHETRAN)
|
1312004143NRG24180220240301800
|
18/02/2024
|
RAJ RANI
|
1312004143WL011494
|
RAJ RANI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148254
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Haroli
|
HP-12-004-143-02135000/435
(CHHETRAN)
|
1312004143NRG24180220240301812
|
18/02/2024
|
MOHNI DEVI
|
1312004143WL011494
|
MOHNI DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148253
|
|
MOHNI DEVI W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-143-02135000/469
(CHHETRAN)
|
1312004143NRG24180220240301814
|
18/02/2024
|
AJMER SINGH
|
1312004143WL011494
|
AJMER SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148255
|
|
AJMER SINGH
|
UCO BANK(607066)
|
|
24
|
Haroli
|
HP-12-004-143-02135000/500
(CHHETRAN)
|
1312004143NRG24180220240301817
|
18/02/2024
|
ANJU DEVI
|
1312004143WL011494
|
ANJU DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148256
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
25
|
Haroli
|
HP-12-004-143-02135000/537
(CHHETRAN)
|
1312004143NRG24180220240301819
|
18/02/2024
|
SHIV KUMAR
|
1312004143WL011494
|
SHIV KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148252
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
26
|
Haroli
|
HP-12-004-143-02135000/538
(CHHETRAN)
|
1312004143NRG24180220240301821
|
18/02/2024
|
MANJIT KAUR
|
1312004143WL011494
|
MANJIT KAUR
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037148258
|
|
MANJIT KAUR WO SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72352
|
72352
|
|
|
|
|
|
|
|