|
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-03-006-224-00961800/240
(PANOH)
|
1303006224NRG24091120230140569
|
10/11/2023
|
SUNITA DEVI
|
1303006224WL007964
|
SUNITA DEVI
|
00224
|
KACE0000149
|
1725
|
1725
|
Processed
|
01/01/2024
|
|
8990070390
|
|
SUNITA KUMARI WO SH KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-224-00961800/273
(PANOH)
|
1303006224NRG24091120230140570
|
10/11/2023
|
MEERA DEVI
|
1303006224WL007964
|
MEERA DEVI
|
00224
|
KACE0000149
|
1725
|
1725
|
Processed
|
01/01/2024
|
|
8990070389
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-224-00961800/767
(PANOH)
|
1303006224NRG24091120230140573
|
10/11/2023
|
REENA KUMARI
|
1303006224WL007964
|
REENA KUMARI
|
00224
|
KACE0000149
|
1725
|
1725
|
Processed
|
01/01/2024
|
|
8990070394
|
|
REENA KUMARI DO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-224-00961800/559
(PANOH)
|
1303006224NRG24091120230140572
|
10/11/2023
|
ARUNA DEVI
|
1303006224WL007964
|
ARUNA DEVI
|
00354
|
PUNB0219800
|
1725
|
1725
|
Processed
|
01/01/2024
|
|
8990070392
|
|
ARUNA KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-224-00961800/559
(PANOH)
|
1303006224NRG24091120230140571
|
10/11/2023
|
MADAN LAL
|
1303006224WL007964
|
MADAN LAL
|
00354
|
PUNB0219800
|
1725
|
1725
|
Processed
|
01/01/2024
|
|
8990070393
|
|
MADAN LAL SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-224-00961800/770
(PANOH)
|
1303006224NRG24091120230140574
|
10/11/2023
|
SANDLA DEVI
|
1303006224WL007964
|
SANDLA DEVI
|
00354
|
PUNB0219800
|
1725
|
1725
|
Processed
|
01/01/2024
|
|
8990070391
|
|
SANDLA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|