|
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-03-006-220-00950700/127
(JOLE)
|
1303006220NRG24060620230046827
|
06/06/2023
|
RAMESHWARI DEVI
|
1303006220WL002666
|
RAMESHWARI DEVI
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457609421
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-220-00950700/28
(JOLE)
|
1303006220NRG24060620230046830
|
06/06/2023
|
MEERA DEVI
|
1303006220WL002666
|
MEERA DEVI
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457609423
|
|
MEERAN DEVI WO KARAM CHAND
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00950700/319
(JOLE)
|
1303006220NRG24060620230046831
|
06/06/2023
|
Swarna Devi
|
1303006220WL002666
|
Swarna Devi
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457609422
|
|
SWARNA DEVI W O JYOTI PRAKASH
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00951100/96
(JOLE)
|
1303006220NRG24060620230046835
|
06/06/2023
|
KANTA DEVI
|
1303006220WL002666
|
KANTA DEVI
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457609425
|
|
KANTA DEVI WO BIDHI CHAND
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-220-00951100/98
(JOLE)
|
1303006220NRG24060620230046836
|
06/06/2023
|
SARITA DEVI
|
1303006220WL002666
|
SARITA DEVI
|
00078
|
CNRB0002558
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457609424
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13172
|
13172
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-220-00950700/236
(JOLE)
|
1303006220NRG24060620230046829
|
06/06/2023
|
Sunita Devi
|
1303006220WL002666
|
Sunita Devi
|
00224
|
KACE0000133
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457609428
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-220-00951000/382
(JOLE)
|
1303006220NRG24060620230046833
|
06/06/2023
|
ANCHANA KUMARI
|
1303006220WL002666
|
ANCHANA KUMARI
|
00224
|
KACE0000133
|
2718
|
2718
|
Processed
|
12/06/2023
|
|
2457609429
|
|
Mrs. ANCHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-220-00950700/350
(JOLE)
|
1303006220NRG24060620230046832
|
06/06/2023
|
ANITA KUMARI
|
1303006220WL002666
|
ANITA KUMARI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457609416
|
|
ANITA KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-213-00957400/88
(CHABUTRA)
|
1303006230NRG24060620230046708
|
06/06/2023
|
KESAR LAL
|
1303006230WL002656
|
KESAR LAL
|
00354
|
PUNB0171900
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457609417
|
|
KESAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-213-00957400/88
(CHABUTRA)
|
1303006230NRG24060620230046707
|
06/06/2023
|
MEENA DEVI
|
1303006230WL002656
|
MEENA DEVI
|
00354
|
PUNB0171900
|
418
|
418
|
Processed
|
12/06/2023
|
|
2457609420
|
|
MEENA DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-213-00957900/997
(CHABUTRA)
|
1303006230NRG24060620230046710
|
06/06/2023
|
TRIPTA DEVI
|
1303006230WL002656
|
TRIPTA DEVI
|
00354
|
PUNB0171900
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457609418
|
|
TRIPTA DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-213-00957900/998
(CHABUTRA)
|
1303006230NRG24060620230046711
|
06/06/2023
|
OMA DEVI
|
1303006230WL002656
|
OMA DEVI
|
00354
|
PUNB0171900
|
627
|
627
|
Processed
|
12/06/2023
|
|
2457609419
|
|
OMA DEVI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-220-00950700/209
(JOLE)
|
1303006220NRG24060620230046828
|
06/06/2023
|
VIJAY KUMAR
|
1303006220WL002666
|
VIJAY KUMAR
|
00415
|
SBIN0010726
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2457609426
|
|
VIJAY KUMAR S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-220-00951000/398
(JOLE)
|
1303006220NRG24060620230046834
|
06/06/2023
|
MEERAN DEVI
|
1303006220WL002666
|
MEERAN DEVI
|
00415
|
SBIN0010726
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457609427
|
|
MRS MEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25505
|
25505
|
|
|
|
|
|
|
|