|
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
|
Tihra Sujanpur
|
HP-03-006-229-00952900/1
(TIHRA)
|
1303006229NRG25230420240005827
|
23/04/2024
|
KASMERI DEVI
|
1303006229WL000637
|
KASMERI DEVI
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312315
|
|
KASHMIRI DEVI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/11
(TIHRA)
|
1303006229NRG25230420240005829
|
23/04/2024
|
MALNKA DEVI
|
1303006229WL000637
|
MALNKA DEVI
|
00078
|
CNRB0002558
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371312311
|
|
MALKAN DEVI SYAL WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/11
(TIHRA)
|
1303006229NRG25230420240005830
|
23/04/2024
|
RAM SINGH SYAL
|
1303006229WL000637
|
RAM SINGH SYAL
|
00078
|
CNRB0002558
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371312305
|
|
RAM SINGH SYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/110
(TIHRA)
|
1303006229NRG25230420240005831
|
23/04/2024
|
NIRMLA DEVI
|
1303006229WL000637
|
NIRMLA DEVI
|
00078
|
CNRB0002558
|
2332
|
2332
|
Processed
|
29/04/2024
|
|
3371312324
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/115
(TIHRA)
|
1303006229NRG25230420240005833
|
23/04/2024
|
SITA RAM
|
1303006229WL000637
|
SITA RAM
|
00078
|
CNRB0002558
|
2120
|
2120
|
Processed
|
29/04/2024
|
|
3371312323
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-229-00952900/135
(TIHRA)
|
1303006229NRG25230420240005834
|
23/04/2024
|
NEENA KUMERI
|
1303006229WL000637
|
NEENA KUMERI
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312299
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-229-00952900/139
(TIHRA)
|
1303006229NRG25230420240005837
|
23/04/2024
|
CHANCHAL KUMARI
|
1303006229WL000637
|
CHANCHAL KUMARI
|
00078
|
CNRB0002558
|
1215
|
1215
|
Rejected
|
29/04/2024
|
|
3371312307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-229-00952900/179
(TIHRA)
|
1303006229NRG25230420240005840
|
23/04/2024
|
JANAK RAJ
|
1303006229WL000637
|
JANAK RAJ
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312320
|
|
JANAK CHAND
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-229-00952900/19
(TIHRA)
|
1303006229NRG25230420240005841
|
23/04/2024
|
MADHU
|
1303006229WL000637
|
MADHU
|
00078
|
CNRB0002558
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371312303
|
|
MADHU KUMARI
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-229-00952900/221
(TIHRA)
|
1303006229NRG25230420240005842
|
23/04/2024
|
BALAK RAM
|
1303006229WL000637
|
BALAK RAM
|
00078
|
CNRB0002558
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371312302
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-229-00952900/225
(TIHRA)
|
1303006229NRG25230420240005844
|
23/04/2024
|
KIRNA DEVI
|
1303006229WL000637
|
KIRNA DEVI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
29/04/2024
|
|
3371312300
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-229-00952900/263
(TIHRA)
|
1303006229NRG25230420240005845
|
23/04/2024
|
VIKAS RANA
|
1303006229WL000637
|
VIKAS RANA
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312298
|
|
VIKAS RANA
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-229-00952900/266
(TIHRA)
|
1303006229NRG25230420240005846
|
23/04/2024
|
KIRNA KUMARI
|
1303006229WL000637
|
KIRNA KUMARI
|
00078
|
CNRB0002558
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3371312314
|
|
KIRNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-229-00952900/276
(TIHRA)
|
1303006229NRG25230420240005849
|
23/04/2024
|
MONU BALA
|
1303006229WL000637
|
MONU BALA
|
00078
|
CNRB0002558
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371312304
|
|
MONU BALA W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-229-00952900/276
(TIHRA)
|
1303006229NRG25230420240005850
|
23/04/2024
|
rajesh kumar
|
1303006229WL000637
|
rajesh kumar
|
00078
|
CNRB0002558
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371312317
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-229-00952900/283
(TIHRA)
|
1303006229NRG25230420240005852
|
23/04/2024
|
ARVIND SHARMA
|
1303006229WL000637
|
ARVIND SHARMA
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312308
|
|
ARIVIND SHARMA SO SH KAILASH SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-229-00952900/3
(TIHRA)
|
1303006229NRG25230420240005854
|
23/04/2024
|
SEEMA DEVI
|
1303006229WL000637
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312306
|
|
SEEMA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-229-00952900/40
(TIHRA)
|
1303006229NRG25230420240005855
|
23/04/2024
|
ISWRI DEVI
|
1303006229WL000637
|
ISWRI DEVI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
29/04/2024
|
|
3371312321
|
|
ISHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-229-00952900/42
(TIHRA)
|
1303006229NRG25230420240005856
|
23/04/2024
|
KASMERI
|
1303006229WL000637
|
KASMERI
|
00078
|
CNRB0002558
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371312301
|
|
KASHMIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-229-00952900/5
(TIHRA)
|
1303006229NRG25230420240005857
|
23/04/2024
|
Sunita devi
|
1303006229WL000637
|
Sunita devi
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312316
|
|
SUNITA DEVI DO SH JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-229-00952900/57
(TIHRA)
|
1303006229NRG25230420240005859
|
23/04/2024
|
VEENA KUMERI
|
1303006229WL000637
|
VEENA KUMERI
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312319
|
|
VEENA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-229-00952900/61
(TIHRA)
|
1303006229NRG25230420240005861
|
23/04/2024
|
SAWRNA DEVI
|
1303006229WL000637
|
SAWRNA DEVI
|
00078
|
CNRB0002558
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371312310
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-229-00952900/71
(TIHRA)
|
1303006229NRG25230420240005862
|
23/04/2024
|
VEENA DEVI
|
1303006229WL000637
|
VEENA DEVI
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312318
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-229-00952900/8
(TIHRA)
|
1303006229NRG25230420240005863
|
23/04/2024
|
SEEMA DEVI
|
1303006229WL000637
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312312
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-229-00952900/85
(TIHRA)
|
1303006229NRG25230420240005864
|
23/04/2024
|
RAJINDER KUMAR
|
1303006229WL000637
|
RAJINDER KUMAR
|
00078
|
CNRB0002558
|
3180
|
3180
|
Processed
|
29/04/2024
|
|
3371312309
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-229-00952900/9
(TIHRA)
|
1303006229NRG25230420240005865
|
23/04/2024
|
BERMEI
|
1303006229WL000637
|
BERMEI
|
00078
|
CNRB0002558
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312313
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-229-00952900/96
(TIHRA)
|
1303006229NRG25230420240005866
|
23/04/2024
|
SAROJ KUMARI
|
1303006229WL000637
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371312322
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67385
|
67385
|
|
|
|
|
|
|
|
|
28
|
Tihra Sujanpur
|
HP-03-006-229-00952900/101
(TIHRA)
|
1303006229NRG25230420240005828
|
23/04/2024
|
USHMA DEVI
|
1303006229WL000637
|
USHMA DEVI
|
00354
|
PUNB0089000
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371312296
|
|
USHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-229-00952900/113
(TIHRA)
|
1303006229NRG25230420240005832
|
23/04/2024
|
REENA KUMARI
|
1303006229WL000637
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371312297
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-229-00952900/138
(TIHRA)
|
1303006229NRG25230420240005836
|
23/04/2024
|
KULDEEP KUMAR
|
1303006229WL000637
|
KULDEEP KUMAR
|
00354
|
PUNB0089000
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312288
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-229-00952900/138
(TIHRA)
|
1303006229NRG25230420240005835
|
23/04/2024
|
VEENA DEVI
|
1303006229WL000637
|
VEENA DEVI
|
00354
|
PUNB0089000
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312287
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-229-00952900/168
(TIHRA)
|
1303006229NRG25230420240005838
|
23/04/2024
|
TARUN KUMAR
|
1303006229WL000637
|
TARUN KUMAR
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
29/04/2024
|
|
3371312294
|
|
TARUN U/G SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-229-00952900/221
(TIHRA)
|
1303006229NRG25230420240005843
|
23/04/2024
|
NIRMALA DEVI
|
1303006229WL000637
|
NIRMALA DEVI
|
00354
|
PUNB0089000
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371312295
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-229-00952900/270
(TIHRA)
|
1303006229NRG25230420240005848
|
23/04/2024
|
CHANDERLEKHA
|
1303006229WL000637
|
CHANDERLEKHA
|
00354
|
PUNB0089000
|
3180
|
3180
|
Processed
|
29/04/2024
|
|
3371312291
|
|
CHANDER LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-229-00952900/270
(TIHRA)
|
1303006229NRG25230420240005847
|
23/04/2024
|
SURINDER KUMAR
|
1303006229WL000637
|
SURINDER KUMAR
|
00354
|
PUNB0089000
|
3180
|
3180
|
Processed
|
29/04/2024
|
|
3371312290
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-229-00952900/281
(TIHRA)
|
1303006229NRG25230420240005851
|
23/04/2024
|
SATISH KUMAR
|
1303006229WL000637
|
SATISH KUMAR
|
00354
|
PUNB0089000
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312293
|
|
SATISH KUMAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-229-00952900/288
(TIHRA)
|
1303006229NRG25230420240005853
|
23/04/2024
|
REENA KUMARI
|
1303006229WL000637
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3371312292
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-229-00952900/5
(TIHRA)
|
1303006229NRG25230420240005858
|
23/04/2024
|
KULDEEP KUMAR
|
1303006229WL000637
|
KULDEEP KUMAR
|
00354
|
PUNB0089000
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312289
|
|
ROMESH CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29915
|
29915
|
|
|
|
|
|
|
|
|
39
|
Tihra Sujanpur
|
HP-03-006-229-00952900/172
(TIHRA)
|
1303006229NRG25230420240005839
|
23/04/2024
|
SAWRNA DEVI
|
1303006229WL000637
|
SAWRNA DEVI
|
00415
|
SBIN0010726
|
3540
|
3540
|
Processed
|
29/04/2024
|
|
3371312325
|
|
SWARNA DEVI
|
CANARA BANK(508532)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-229-00952900/61
(TIHRA)
|
1303006229NRG25230420240005860
|
23/04/2024
|
TRILOK CHAND
|
1303006229WL000637
|
TRILOK CHAND
|
00415
|
SBIN0010726
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371312326
|
|
TRILOK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102055
|
102055
|
|
|
|
|
|
|
|