|
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-12-004-168-01196300/187-A
(POLIYAN BEET)
|
1312004168NRG24271020230152773
|
29/10/2023
|
SUDESH KUMARI
|
1312004168WL006923
|
SUDESH KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108193
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-168-01196300/624
(POLIYAN BEET)
|
1312004168NRG24271020230152817
|
29/10/2023
|
RAJNI DEVI
|
1312004168WL006923
|
RAJNI DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108197
|
|
RAJNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-173-01196700/307
(SINGA)
|
1312004173NRG24291020230152889
|
29/10/2023
|
NARENDERA DEVI
|
1312004173WL006924
|
NARENDERA DEVI
|
00152
|
HDFC0003143
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108222
|
|
NARENDERA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-168-01196300/1
(POLIYAN BEET)
|
1312004168NRG24271020230152769
|
29/10/2023
|
MOHNI DEVI
|
1312004168WL006923
|
MOHNI DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108186
|
|
MOHNI DEVI
|
UCO BANK(607066)
|
|
5
|
Haroli
|
HP-12-004-168-01196300/18
(POLIYAN BEET)
|
1312004168NRG24271020230152770
|
29/10/2023
|
VIJAY SINGH
|
1312004168WL006923
|
VIJAY SINGH
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108168
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24271020230152774
|
29/10/2023
|
KASHMIRO DEVI
|
1312004168WL006923
|
KASHMIRO DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108187
|
|
KASHMIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Haroli
|
HP-12-004-168-01196300/2
(POLIYAN BEET)
|
1312004168NRG24271020230152776
|
29/10/2023
|
TILAK RAJ
|
1312004168WL006923
|
TILAK RAJ
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108162
|
|
TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Haroli
|
HP-12-004-168-01196300/200
(POLIYAN BEET)
|
1312004168NRG24271020230152778
|
29/10/2023
|
MONIKA
|
1312004168WL006923
|
MONIKA
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108206
|
|
Miss. MONIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Haroli
|
HP-12-004-168-01196300/200
(POLIYAN BEET)
|
1312004168NRG24271020230152777
|
29/10/2023
|
SONIA
|
1312004168WL006923
|
SONIA
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108188
|
|
SONIA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Haroli
|
HP-12-004-168-01196300/311-A
(POLIYAN BEET)
|
1312004168NRG24271020230152783
|
29/10/2023
|
SUDESH KAUR
|
1312004168WL006923
|
SUDESH KAUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108190
|
|
SUDESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Haroli
|
HP-12-004-168-01196300/351
(POLIYAN BEET)
|
1312004168NRG24271020230152784
|
29/10/2023
|
BALWANT SINGH
|
1312004168WL006923
|
BALWANT SINGH
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108189
|
|
Shri BALWANT SINGH S/O. AMI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Haroli
|
HP-12-004-168-01196300/397
(POLIYAN BEET)
|
1312004168NRG24271020230152785
|
29/10/2023
|
CHAWALI DEVI
|
1312004168WL006923
|
CHAWALI DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108201
|
|
Mrs. CHAWALI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Haroli
|
HP-12-004-168-01196300/398
(POLIYAN BEET)
|
1312004168NRG24271020230152786
|
29/10/2023
|
SHAKUNTLA DEVI
|
1312004168WL006923
|
SHAKUNTLA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108202
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Haroli
|
HP-12-004-168-01196300/400
(POLIYAN BEET)
|
1312004168NRG24271020230152787
|
29/10/2023
|
JASWINDER KAUR
|
1312004168WL006923
|
JASWINDER KAUR
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108204
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
15
|
Haroli
|
HP-12-004-168-01196300/402
(POLIYAN BEET)
|
1312004168NRG24271020230152788
|
29/10/2023
|
BABLI
|
1312004168WL006923
|
BABLI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108247
|
|
BABLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Haroli
|
HP-12-004-168-01196300/403
(POLIYAN BEET)
|
1312004168NRG24271020230152789
|
29/10/2023
|
PUSHPA DEVI
|
1312004168WL006923
|
PUSHPA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108203
|
|
PUSHPA DEVI W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
17
|
Haroli
|
HP-12-004-168-01196300/426
(POLIYAN BEET)
|
1312004168NRG24271020230152790
|
29/10/2023
|
JEEVAN DEVI
|
1312004168WL006923
|
JEEVAN DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108207
|
|
JEEVAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Haroli
|
HP-12-004-168-01196300/450
(POLIYAN BEET)
|
1312004168NRG24271020230152791
|
29/10/2023
|
SUSHMA DEVI
|
1312004168WL006923
|
SUSHMA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108210
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Haroli
|
HP-12-004-168-01196300/485
(POLIYAN BEET)
|
1312004168NRG24271020230152793
|
29/10/2023
|
DEVO
|
1312004168WL006923
|
DEVO
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108209
|
|
DEVO
|
ICICI BANK LTD(508534)
|
|
20
|
Haroli
|
HP-12-004-168-01196300/490
(POLIYAN BEET)
|
1312004168NRG24271020230152794
|
29/10/2023
|
SANTOSH KUMARI
|
1312004168WL006923
|
SANTOSH KUMARI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108200
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
21
|
Haroli
|
HP-12-004-168-01196300/502
(POLIYAN BEET)
|
1312004168NRG24271020230152795
|
29/10/2023
|
NEELAM KUMARI
|
1312004168WL006923
|
NEELAM KUMARI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108211
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Haroli
|
HP-12-004-168-01196300/520
(POLIYAN BEET)
|
1312004168NRG24271020230152797
|
29/10/2023
|
VIJAY KUMAR
|
1312004168WL006923
|
VIJAY KUMAR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108214
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Haroli
|
HP-12-004-168-01196300/538
(POLIYAN BEET)
|
1312004168NRG24271020230152801
|
29/10/2023
|
SARISHTA
|
1312004168WL006923
|
SARISHTA
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108191
|
|
SURISHTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Haroli
|
HP-12-004-168-01196300/557
(POLIYAN BEET)
|
1312004168NRG24271020230152808
|
29/10/2023
|
SUNITA DEV
|
1312004168WL006923
|
SUNITA DEV
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108192
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Haroli
|
HP-12-004-168-01196300/558
(POLIYAN BEET)
|
1312004168NRG24271020230152809
|
29/10/2023
|
DALJEET KAUR
|
1312004168WL006923
|
DALJEET KAUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108212
|
|
Mrs. DALJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Haroli
|
HP-12-004-168-01196300/574
(POLIYAN BEET)
|
1312004168NRG24271020230152810
|
29/10/2023
|
REKHA RANI
|
1312004168WL006923
|
REKHA RANI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108218
|
|
REKHA RANI
|
UCO BANK(607066)
|
|
27
|
Haroli
|
HP-12-004-168-01196300/586
(POLIYAN BEET)
|
1312004168NRG24271020230152813
|
29/10/2023
|
SURINDER SINGH
|
1312004168WL006923
|
SURINDER SINGH
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108208
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Haroli
|
HP-12-004-168-01196300/660
(POLIYAN BEET)
|
1312004168NRG24271020230152820
|
29/10/2023
|
REKHA
|
1312004168WL006923
|
REKHA
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108220
|
|
Mrs. REKHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Haroli
|
HP-12-004-173-01196700/272
(SINGA)
|
1312004173NRG24271020230152308
|
29/10/2023
|
BHAJJO DEVI
|
1312004173WL006915
|
BHAJJO DEVI
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108161
|
|
BHAJJO DEVI WO SH CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
30
|
Haroli
|
HP-12-004-173-01196700/219
(SINGA)
|
1312004173NRG24271020230152289
|
29/10/2023
|
JASVINDER DEVI
|
1312004173WL006914
|
JASVINDER DEVI
|
00224
|
KACE0000197
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108221
|
|
Mrs. JASVINDER DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Haroli
|
HP-12-004-173-01196700/305
(SINGA)
|
1312004173NRG24291020230152888
|
29/10/2023
|
POOJA DEVI
|
1312004173WL006924
|
POOJA DEVI
|
00224
|
KACE0000197
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108219
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
32
|
Haroli
|
HP-12-004-168-01196300/291
(POLIYAN BEET)
|
1312004168NRG24271020230152782
|
29/10/2023
|
PUSHPA DEVI
|
1312004168WL006923
|
PUSHPA DEVI
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108205
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Haroli
|
HP-12-004-168-01196300/483
(POLIYAN BEET)
|
1312004168NRG24271020230152792
|
29/10/2023
|
RAM KUMAR
|
1312004168WL006923
|
RAM KUMAR
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108246
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Haroli
|
HP-12-004-168-01196300/540
(POLIYAN BEET)
|
1312004168NRG24271020230152802
|
29/10/2023
|
GEETA DEVI
|
1312004168WL006923
|
GEETA DEVI
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108215
|
|
Mrs. GEETA KUMARI W/O SH RAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Haroli
|
HP-12-004-168-01196300/545
(POLIYAN BEET)
|
1312004168NRG24271020230152806
|
29/10/2023
|
MANJIT KAUR
|
1312004168WL006923
|
MANJIT KAUR
|
00224
|
KACE0000217
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108216
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Haroli
|
HP-12-004-168-01196300/591
(POLIYAN BEET)
|
1312004168NRG24271020230152814
|
29/10/2023
|
BALVINDER SINGH
|
1312004168WL006923
|
BALVINDER SINGH
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108217
|
|
Shri BALVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Haroli
|
HP-12-004-168-01196300/677
(POLIYAN BEET)
|
1312004168NRG24271020230152821
|
29/10/2023
|
SUSHMA DEVI
|
1312004168WL006923
|
SUSHMA DEVI
|
00224
|
KACE0000217
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108213
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
38
|
Haroli
|
HP-12-004-168-01196300/707
(POLIYAN BEET)
|
1312004168NRG24271020230152825
|
29/10/2023
|
DARSHAN SINGH
|
1312004168WL006923
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108171
|
|
DARSHAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-173-01196700/145
(SINGA)
|
1312004173NRG24271020230152285
|
29/10/2023
|
SOMNATH
|
1312004173WL006914
|
SOMNATH
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108172
|
|
SOMNATH AND ASHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
40
|
Haroli
|
HP-12-004-168-01196300/535
(POLIYAN BEET)
|
1312004168NRG24271020230152799
|
29/10/2023
|
PROMILA DEVI
|
1312004168WL006923
|
PROMILA DEVI
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108195
|
|
PROMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Haroli
|
HP-12-004-168-01196300/544
(POLIYAN BEET)
|
1312004168NRG24271020230152805
|
29/10/2023
|
MANJNA SHARMA
|
1312004168WL006923
|
MANJNA SHARMA
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108196
|
|
MANJNA SHARMA D-O SUKHDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-173-01196700/351
(SINGA)
|
1312004173NRG24291020230152894
|
29/10/2023
|
Rakesh Kumar
|
1312004173WL006924
|
Rakesh Kumar
|
00354
|
PUNB0266000
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108248
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
43
|
Haroli
|
HP-12-004-168-01196300/638
(POLIYAN BEET)
|
1312004168NRG24271020230152818
|
29/10/2023
|
BALBIR SINGH
|
1312004168WL006923
|
BALBIR SINGH
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108170
|
|
BALBIR SINGH S/O SH RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
44
|
Haroli
|
HP-12-004-173-01196700/20
(SINGA)
|
1312004173NRG24271020230152307
|
29/10/2023
|
SANTOSH DEVI
|
1312004173WL006915
|
SANTOSH DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108243
|
|
SANTOSH DEVI WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-173-01196700/205
(SINGA)
|
1312004173NRG24271020230152287
|
29/10/2023
|
RAJ KUMARI
|
1312004173WL006914
|
RAJ KUMARI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108230
|
|
RAJ KUMARI WO CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-173-01196700/214
(SINGA)
|
1312004173NRG24291020230152883
|
29/10/2023
|
RENU BALA
|
1312004173WL006924
|
RENU BALA
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108224
|
|
RENU BALA WO SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-173-01196700/261
(SINGA)
|
1312004173NRG24291020230152884
|
29/10/2023
|
USHA DEVI
|
1312004173WL006924
|
USHA DEVI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108227
|
|
USHA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-173-01196700/269
(SINGA)
|
1312004173NRG24271020230152292
|
29/10/2023
|
ASHA DEVI
|
1312004173WL006914
|
ASHA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108226
|
|
ASHA DEVI WO SH MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-173-01196700/283
(SINGA)
|
1312004173NRG24291020230152885
|
29/10/2023
|
SAVITA KUMARI
|
1312004173WL006924
|
SAVITA KUMARI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108225
|
|
SAVITA KUMARI WO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-173-01196700/293
(SINGA)
|
1312004173NRG24271020230152310
|
29/10/2023
|
VIDHYA DEVI
|
1312004173WL006915
|
VIDHYA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108232
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-173-01196700/295
(SINGA)
|
1312004173NRG24291020230152887
|
29/10/2023
|
MANJEET KAUR
|
1312004173WL006924
|
MANJEET KAUR
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129108229
|
|
MANJEET KAUR WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-173-01196700/301
(SINGA)
|
1312004173NRG24271020230152294
|
29/10/2023
|
NIKKA SINGH
|
1312004173WL006914
|
NIKKA SINGH
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108237
|
|
NIKKA SINGH SO SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-173-01196700/313
(SINGA)
|
1312004173NRG24291020230152890
|
29/10/2023
|
SIKANDRA DEVI
|
1312004173WL006924
|
SIKANDRA DEVI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Rejected
|
07/11/2023
|
|
7129108234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Haroli
|
HP-12-004-173-01196700/318
(SINGA)
|
1312004173NRG24291020230152891
|
29/10/2023
|
GURDEV SINGH
|
1312004173WL006924
|
GURDEV SINGH
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108245
|
|
GURDEV SINGH SO SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-173-01196700/338
(SINGA)
|
1312004173NRG24291020230152893
|
29/10/2023
|
Manisha rani
|
1312004173WL006924
|
Manisha rani
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108231
|
|
MANISHA RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-173-01196700/346
(SINGA)
|
1312004173NRG24271020230152311
|
29/10/2023
|
PUSHPA DEVI
|
1312004173WL006915
|
PUSHPA DEVI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108233
|
|
PUSHPA DEVI D/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Haroli
|
HP-12-004-173-01196700/353
(SINGA)
|
1312004173NRG24271020230152312
|
29/10/2023
|
Satpal Singh
|
1312004173WL006915
|
Satpal Singh
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108236
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-173-01196700/59
(SINGA)
|
1312004173NRG24271020230152295
|
29/10/2023
|
ROHIT KUMAR
|
1312004173WL006914
|
ROHIT KUMAR
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108235
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Haroli
|
HP-12-004-173-01196700/63
(SINGA)
|
1312004173NRG24271020230152314
|
29/10/2023
|
KRISHANA DEVI
|
1312004173WL006915
|
KRISHANA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108228
|
|
KRISHANA W/O KABUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-173-01196700/82
(SINGA)
|
1312004173NRG24271020230152315
|
29/10/2023
|
Naresh Kumari
|
1312004173WL006915
|
Naresh Kumari
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108244
|
|
NARESH KUMARI WO SH PAWANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
61
|
Haroli
|
HP-12-004-168-01196300/186
(POLIYAN BEET)
|
1312004168NRG24271020230152771
|
29/10/2023
|
LEELA DEVI
|
1312004168WL006923
|
LEELA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108239
|
|
LEELA DEVI W/O RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Haroli
|
HP-12-004-168-01196300/251
(POLIYAN BEET)
|
1312004168NRG24271020230152780
|
29/10/2023
|
VANDNA KUMARI
|
1312004168WL006923
|
VANDNA KUMARI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108242
|
|
VANDNA KUMARI W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-168-01196300/536
(POLIYAN BEET)
|
1312004168NRG24271020230152800
|
29/10/2023
|
LAKSHMI DEVI
|
1312004168WL006923
|
LAKSHMI DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108238
|
|
LAXMI DEVI WO SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-168-01196300/542
(POLIYAN BEET)
|
1312004168NRG24271020230152803
|
29/10/2023
|
SHEELA DEVI
|
1312004168WL006923
|
SHEELA DEVI
|
00354
|
PUNB0797400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108240
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Haroli
|
HP-12-004-168-01196300/593
(POLIYAN BEET)
|
1312004168NRG24271020230152815
|
29/10/2023
|
SUBASH CHAND
|
1312004168WL006923
|
SUBASH CHAND
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108241
|
|
SUBASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
66
|
Haroli
|
HP-12-004-168-01196300/186
(POLIYAN BEET)
|
1312004168NRG24271020230152772
|
29/10/2023
|
RASHPAL
|
1312004168WL006923
|
RASHPAL
|
00354
|
PUNB0981000
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108169
|
|
RASHPAL SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
67
|
Haroli
|
HP-12-004-168-01196300/586
(POLIYAN BEET)
|
1312004168NRG24271020230152812
|
29/10/2023
|
RAJ KUMARI
|
1312004168WL006923
|
RAJ KUMARI
|
00415
|
SBIN0011849
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108198
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
68
|
Haroli
|
HP-12-004-173-01196700/276
(SINGA)
|
1312004173NRG24271020230152309
|
29/10/2023
|
VIMLA DEVI
|
1312004173WL006915
|
VIMLA DEVI
|
00415
|
SBIN0050992
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108223
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Haroli
|
HP-12-004-173-01196700/331
(SINGA)
|
1312004173NRG24291020230152892
|
29/10/2023
|
KIRAN
|
1312004173WL006924
|
KIRAN
|
00415
|
SBIN0050992
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129108199
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
70
|
Haroli
|
HP-12-004-168-01196300/194
(POLIYAN BEET)
|
1312004168NRG24271020230152775
|
29/10/2023
|
BHOLA RAM
|
1312004168WL006923
|
BHOLA RAM
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108173
|
|
BHOLA RAM S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
71
|
Haroli
|
HP-12-004-168-01196300/223
(POLIYAN BEET)
|
1312004168NRG24271020230152779
|
29/10/2023
|
URMILA DEVI
|
1312004168WL006923
|
URMILA DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108182
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
72
|
Haroli
|
HP-12-004-168-01196300/286
(POLIYAN BEET)
|
1312004168NRG24271020230152781
|
29/10/2023
|
BALBIR KAUR
|
1312004168WL006923
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108165
|
|
BALBIR KAUR W/O CHHINDA RAM
|
UCO BANK(607066)
|
|
73
|
Haroli
|
HP-12-004-168-01196300/509
(POLIYAN BEET)
|
1312004168NRG24271020230152796
|
29/10/2023
|
JASVINDER KAUR
|
1312004168WL006923
|
JASVINDER KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108177
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
74
|
Haroli
|
HP-12-004-168-01196300/533
(POLIYAN BEET)
|
1312004168NRG24271020230152798
|
29/10/2023
|
PUSHPA DEVI
|
1312004168WL006923
|
PUSHPA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108179
|
|
PUSHPA DEVI W/O SOM NATH
|
UCO BANK(607066)
|
|
75
|
Haroli
|
HP-12-004-168-01196300/544
(POLIYAN BEET)
|
1312004168NRG24271020230152804
|
29/10/2023
|
RAKESH KUMAR
|
1312004168WL006923
|
RAKESH KUMAR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108175
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
Haroli
|
HP-12-004-168-01196300/547
(POLIYAN BEET)
|
1312004168NRG24271020230152807
|
29/10/2023
|
USHA DEVI
|
1312004168WL006923
|
USHA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108183
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
77
|
Haroli
|
HP-12-004-168-01196300/584
(POLIYAN BEET)
|
1312004168NRG24271020230152811
|
29/10/2023
|
ASHA RANI
|
1312004168WL006923
|
ASHA RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108184
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Haroli
|
HP-12-004-168-01196300/621
(POLIYAN BEET)
|
1312004168NRG24271020230152816
|
29/10/2023
|
RANI
|
1312004168WL006923
|
RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108185
|
|
RANI
|
UCO BANK(607066)
|
|
79
|
Haroli
|
HP-12-004-168-01196300/658
(POLIYAN BEET)
|
1312004168NRG24271020230152819
|
29/10/2023
|
USHA RANI
|
1312004168WL006923
|
USHA RANI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108180
|
|
USHA RANI W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
80
|
Haroli
|
HP-12-004-168-01196300/680
(POLIYAN BEET)
|
1312004168NRG24271020230152822
|
29/10/2023
|
NEELAM
|
1312004168WL006923
|
NEELAM
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108176
|
|
NEELAM W/OSH SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-168-01196300/694
(POLIYAN BEET)
|
1312004168NRG24271020230152823
|
29/10/2023
|
JAGAT SINGH
|
1312004168WL006923
|
JAGAT SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108178
|
|
JAGAT SINGH
|
UCO BANK(607066)
|
|
82
|
Haroli
|
HP-12-004-168-01196300/694
(POLIYAN BEET)
|
1312004168NRG24271020230152824
|
29/10/2023
|
PARKASH KAUR
|
1312004168WL006923
|
PARKASH KAUR
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108174
|
|
PRAKASH KAUR
|
UCO BANK(607066)
|
|
83
|
Haroli
|
HP-12-004-173-01196700/147
(SINGA)
|
1312004173NRG24271020230152286
|
29/10/2023
|
RAJ RANI
|
1312004173WL006914
|
RAJ RANI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108163
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Haroli
|
HP-12-004-173-01196700/218
(SINGA)
|
1312004173NRG24271020230152288
|
29/10/2023
|
SHINDO DEVI
|
1312004173WL006914
|
SHINDO DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129108181
|
|
SHINDO DEVI W/O SHAMSHER
|
UCO BANK(607066)
|
|
85
|
Haroli
|
HP-12-004-173-01196700/25
(SINGA)
|
1312004173NRG24271020230152290
|
29/10/2023
|
KAMLA DEVI
|
1312004173WL006914
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Rejected
|
07/11/2023
|
|
7129108167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Haroli
|
HP-12-004-173-01196700/268
(SINGA)
|
1312004173NRG24271020230152291
|
29/10/2023
|
Ra jkumari
|
1312004173WL006914
|
Ra jkumari
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129108164
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Haroli
|
HP-12-004-173-01196700/48
(SINGA)
|
1312004173NRG24271020230152313
|
29/10/2023
|
PUNNA
|
1312004173WL006915
|
PUNNA
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129108166
|
|
PUNNA W/O KARTA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
88
|
Haroli
|
HP-12-004-173-01196700/284
(SINGA)
|
1312004173NRG24291020230152886
|
29/10/2023
|
SEEMA RANI
|
1312004173WL006924
|
SEEMA RANI
|
00462
|
UCBA0002230
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129108194
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
89
|
Haroli
|
HP-12-004-173-01196700/294
(SINGA)
|
1312004173NRG24271020230152293
|
29/10/2023
|
BIMLA DEVI
|
1312004173WL006914
|
BIMLA DEVI
|
00462
|
UCBA0002230
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129108160
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189952
|
189952
|
|
|
|
|
|
|
|