|
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-03-006-228-00961700/303
(SPAHAL)
|
1303006228NRG24270520230034342
|
27/05/2023
|
RAJ MAL
|
1303006228WL002036
|
RAJ MAL
|
00224
|
KACE0000149
|
2366
|
2366
|
Processed
|
01/06/2023
|
|
2001270268
|
|
RAJ MAL S/O TIKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00954500/166
(KAROT)
|
1303006221NRG24270520230034251
|
27/05/2023
|
PARVEEN KUMARI
|
1303006221WL002030
|
PARVEEN KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270290
|
|
PARVEEN KUMARI W/O SAMAR JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00954500/170
(KAROT)
|
1303006221NRG24270520230034252
|
27/05/2023
|
AJEET SINGH
|
1303006221WL002030
|
AJEET SINGH
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270291
|
|
AJEET KUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00954500/170
(KAROT)
|
1303006221NRG24270520230034253
|
27/05/2023
|
NIMMO DEVI
|
1303006221WL002030
|
NIMMO DEVI
|
00354
|
PUNB0089000
|
627
|
627
|
Processed
|
01/06/2023
|
|
2001270292
|
|
Mrs. NEMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00954500/186
(KAROT)
|
1303006221NRG24270520230034303
|
27/05/2023
|
KAMALESH KUMARI
|
1303006221WL002031
|
KAMALESH KUMARI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2001270289
|
|
KAMLESH KUMARI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-221-00954500/188
(KAROT)
|
1303006221NRG24270520230034255
|
27/05/2023
|
MAHINDRA DEVI
|
1303006221WL002030
|
MAHINDRA DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001270262
|
|
MAHINDRA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-221-00954500/725
(KAROT)
|
1303006221NRG24270520230034304
|
27/05/2023
|
SURINDER KUMAR
|
1303006221WL002031
|
SURINDER KUMAR
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
01/06/2023
|
|
2001270258
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-221-00954500/792
(KAROT)
|
1303006221NRG24270520230034258
|
27/05/2023
|
MEENA KUMARI
|
1303006221WL002030
|
MEENA KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270261
|
|
MEENA KUMARI W/O SH. PARAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-221-00954500/795
(KAROT)
|
1303006221NRG24270520230034259
|
27/05/2023
|
PRAKASH CHAND
|
1303006221WL002030
|
PRAKASH CHAND
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001270257
|
|
PARKASH CHAND PAWNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-221-00955500/687
(KAROT)
|
1303006221NRG24270520230034307
|
27/05/2023
|
LATA DEVI
|
1303006221WL002031
|
LATA DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001270293
|
|
LATA DEVI WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-221-00955700/370
(KAROT)
|
1303006221NRG24270520230034265
|
27/05/2023
|
MEERA DEVI
|
1303006221WL002030
|
MEERA DEVI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
01/06/2023
|
|
2001270263
|
|
MEENA DEVI W/ O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-221-00956700/71
(KAROT)
|
1303006221NRG24270520230034273
|
27/05/2023
|
RAJ KUMAR
|
1303006221WL002030
|
RAJ KUMAR
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270294
|
|
RAJ KUMAR S/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-221-00956800/1014
(KAROT)
|
1303006221NRG24270520230034274
|
27/05/2023
|
Anju Bala
|
1303006221WL002030
|
Anju Bala
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270260
|
|
ANJU BALA W/O SH KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-228-00961700/665
(SPAHAL)
|
1303006228NRG24270520230034351
|
27/05/2023
|
Nisha
|
1303006228WL002036
|
Nisha
|
00354
|
PUNB0089000
|
2366
|
2366
|
Processed
|
01/06/2023
|
|
2001270259
|
|
NISHA W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34563
|
34563
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-221-00954500/208
(KAROT)
|
1303006221NRG24270520230034257
|
27/05/2023
|
MEENA KUMARI
|
1303006221WL002030
|
MEENA KUMARI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270266
|
|
MEENA KUMARI W/O PARVEEN
|
GENERAL POST OFFICE(607245)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-221-00954500/881
(KAROT)
|
1303006221NRG24270520230034262
|
27/05/2023
|
SANJEEV KUMAR
|
1303006221WL002030
|
SANJEEV KUMAR
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270267
|
|
SANJEEV KUMAR AND KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-221-00955500/880
(KAROT)
|
1303006221NRG24270520230034308
|
27/05/2023
|
SAROJ KUMARI
|
1303006221WL002031
|
SAROJ KUMARI
|
00354
|
PUNB0171900
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001270265
|
|
SAROJ KUMARI W/O MOHINDER
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9199
|
9199
|
|
|
|
|
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-221-00955500/992
(KAROT)
|
1303006221NRG24270520230034309
|
27/05/2023
|
SAPNA DEVI
|
1303006221WL002031
|
SAPNA DEVI
|
00354
|
PUNB0205600
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001270270
|
|
SAPNA KUMARI D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-228-00961700/310
(SPAHAL)
|
1303006228NRG24270520230034343
|
27/05/2023
|
SHANKUTLA DEVI
|
1303006228WL002036
|
SHANKUTLA DEVI
|
00354
|
PUNB0219800
|
2366
|
2366
|
Processed
|
01/06/2023
|
|
2001270271
|
|
JAGDISH CHAND AND SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-228-00961700/312
(SPAHAL)
|
1303006228NRG24270520230034344
|
27/05/2023
|
GIAN CHAND
|
1303006228WL002036
|
GIAN CHAND
|
00354
|
PUNB0219800
|
2366
|
2366
|
Rejected
|
01/06/2023
|
|
2001270274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-228-00961700/313
(SPAHAL)
|
1303006228NRG24270520230034345
|
27/05/2023
|
SAROJ DEVI
|
1303006228WL002036
|
SAROJ DEVI
|
00354
|
PUNB0219800
|
2366
|
2366
|
Processed
|
01/06/2023
|
|
2001270277
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-228-00961700/510
(SPAHAL)
|
1303006228NRG24270520230034346
|
27/05/2023
|
NISHA DEVI
|
1303006228WL002036
|
NISHA DEVI
|
00354
|
PUNB0219800
|
2366
|
2366
|
Processed
|
01/06/2023
|
|
2001270272
|
|
ASHWANI KUMAR & NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-228-00961700/65
(SPAHAL)
|
1303006228NRG24270520230034348
|
27/05/2023
|
MAYA DEVI
|
1303006228WL002036
|
MAYA DEVI
|
00354
|
PUNB0219800
|
2366
|
2366
|
Processed
|
01/06/2023
|
|
2001270276
|
|
DHARAM SINGH & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-228-00961700/663
(SPAHAL)
|
1303006228NRG24270520230034349
|
27/05/2023
|
Neetu Kumari
|
1303006228WL002036
|
Neetu Kumari
|
00354
|
PUNB0219800
|
2366
|
2366
|
Processed
|
01/06/2023
|
|
2001270275
|
|
NEETU KUMARI D/O HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-228-00961700/664
(SPAHAL)
|
1303006228NRG24270520230034350
|
27/05/2023
|
Jamna Devi
|
1303006228WL002036
|
Jamna Devi
|
00354
|
PUNB0219800
|
2366
|
2366
|
Processed
|
01/06/2023
|
|
2001270273
|
|
JAMNA DEVI W/O DOONI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16562
|
16562
|
|
|
|
|
|
|
|
|
26
|
Tihra Sujanpur
|
HP-03-006-221-00954500/175
(KAROT)
|
1303006221NRG24270520230034254
|
27/05/2023
|
SUMNA DEVI
|
1303006221WL002030
|
SUMNA DEVI
|
00354
|
PUNB0993600
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001270286
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-221-00954500/202
(KAROT)
|
1303006221NRG24270520230034256
|
27/05/2023
|
ANJU DEVI
|
1303006221WL002030
|
ANJU DEVI
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270281
|
|
ANJU KUMARI W/O GURDHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-221-00954500/797
(KAROT)
|
1303006221NRG24270520230034305
|
27/05/2023
|
POONAM BALA
|
1303006221WL002031
|
POONAM BALA
|
00354
|
PUNB0993600
|
2091
|
2091
|
Processed
|
01/06/2023
|
|
2001270282
|
|
POONAM BALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-221-00954500/801
(KAROT)
|
1303006221NRG24270520230034261
|
27/05/2023
|
REKHA DEVI
|
1303006221WL002030
|
REKHA DEVI
|
00354
|
PUNB0993600
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2001270280
|
|
REKHA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-221-00954500/842
(KAROT)
|
1303006221NRG24270520230034306
|
27/05/2023
|
ARCHANA KUMARI
|
1303006221WL002031
|
ARCHANA KUMARI
|
00354
|
PUNB0993600
|
2091
|
2091
|
Processed
|
01/06/2023
|
|
2001270278
|
|
ARCHNA KUMARI W/O SH DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-221-00955800/129
(KAROT)
|
1303006221NRG24270520230034267
|
27/05/2023
|
SURJEET KUMAR
|
1303006221WL002030
|
SURJEET KUMAR
|
00354
|
PUNB0993600
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2001270287
|
|
SURJEET SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-221-00955800/898
(KAROT)
|
1303006221NRG24270520230034269
|
27/05/2023
|
SUMAN RAJPUT
|
1303006221WL002030
|
SUMAN RAJPUT
|
00354
|
PUNB0993600
|
2091
|
2091
|
Processed
|
01/06/2023
|
|
2001270284
|
|
SUMAN RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-221-00955800/936
(KAROT)
|
1303006221NRG24270520230034270
|
27/05/2023
|
NISHU DEVI
|
1303006221WL002030
|
NISHU DEVI
|
00354
|
PUNB0993600
|
2091
|
2091
|
Processed
|
01/06/2023
|
|
2001270285
|
|
NISHU DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-221-00955800/976
(KAROT)
|
1303006221NRG24270520230034271
|
27/05/2023
|
ANJEEWANA RANI
|
1303006221WL002030
|
ANJEEWANA RANI
|
00354
|
PUNB0993600
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2001270279
|
|
ANJEEWAN RANI
|
CANARA BANK(508532)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-221-00956800/502
(KAROT)
|
1303006221NRG24270520230034275
|
27/05/2023
|
Pawna Devi
|
1303006221WL002030
|
Pawna Devi
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270283
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-221-00957100/59
(KAROT)
|
1303006221NRG24270520230034276
|
27/05/2023
|
RAJO DEVI
|
1303006221WL002030
|
RAJO DEVI
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001270288
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28226
|
28226
|
|
|
|
|
|
|
|
|
37
|
Tihra Sujanpur
|
HP-03-006-228-00961700/515
(SPAHAL)
|
1303006228NRG24270520230034347
|
27/05/2023
|
JULFI RAM
|
1303006228WL002036
|
JULFI RAM
|
00415
|
SBIN0004851
|
2366
|
2366
|
Processed
|
01/06/2023
|
|
2001270264
|
|
JULFI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
38
|
Tihra Sujanpur
|
HP-03-006-221-00955800/129
(KAROT)
|
1303006221NRG24270520230034268
|
27/05/2023
|
PINKI DEVI
|
1303006221WL002030
|
PINKI DEVI
|
00415
|
SBIN0010726
|
2091
|
2091
|
Processed
|
01/06/2023
|
|
2001270269
|
|
MRS PINKE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98300
|
98300
|
|
|
|
|
|
|
|