|
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-03-006-220-00951000/476
(JOLE)
|
1303006220NRG24101020230130216
|
10/10/2023
|
NISHA KUMARI
|
1303006220WL007475
|
NISHA KUMARI
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884735
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-220-00950700/128
(JOLE)
|
1303006220NRG24101020230130201
|
10/10/2023
|
VEENA DEVI
|
1303006220WL007475
|
VEENA DEVI
|
00078
|
CNRB0002558
|
1527
|
1527
|
Processed
|
04/11/2023
|
|
7017884720
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00950700/331
(JOLE)
|
1303006220NRG24081020230129275
|
10/10/2023
|
REENA
|
1303006220WL007436
|
REENA
|
00078
|
CNRB0002558
|
2718
|
2718
|
Processed
|
04/11/2023
|
|
7017884753
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00950700/374
(JOLE)
|
1303006220NRG24101020230130202
|
10/10/2023
|
VINTO DEVI
|
1303006220WL007475
|
VINTO DEVI
|
00078
|
CNRB0002558
|
1527
|
1527
|
Processed
|
04/11/2023
|
|
7017884742
|
|
BINTO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-220-00950700/379
(JOLE)
|
1303006220NRG24081020230129276
|
10/10/2023
|
NIMO DEVI
|
1303006220WL007436
|
NIMO DEVI
|
00078
|
CNRB0002558
|
2718
|
2718
|
Processed
|
04/11/2023
|
|
7017884752
|
|
Mrs. NIMMO DEVI W/O SH RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-220-00950700/93
(JOLE)
|
1303006220NRG24081020230129279
|
10/10/2023
|
BEENA DEVI
|
1303006220WL007436
|
BEENA DEVI
|
00078
|
CNRB0002558
|
2718
|
2718
|
Processed
|
04/11/2023
|
|
7017884746
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-220-00950800/376
(JOLE)
|
1303006220NRG24101020230130204
|
10/10/2023
|
SEEMA DEVI
|
1303006220WL007475
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
1527
|
1527
|
Processed
|
04/11/2023
|
|
7017884740
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-220-00950900/122
(JOLE)
|
1303006220NRG24101020230130205
|
10/10/2023
|
VEENA DEVI
|
1303006220WL007475
|
VEENA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884739
|
|
VEENA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-220-00951000/351
(JOLE)
|
1303006220NRG24101020230130208
|
10/10/2023
|
REENU DEVI
|
1303006220WL007475
|
REENU DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884738
|
|
REENU DEVI
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-220-00951000/381
(JOLE)
|
1303006220NRG24101020230130209
|
10/10/2023
|
SUDESH KUMARI
|
1303006220WL007475
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
2514
|
2514
|
Processed
|
04/11/2023
|
|
7017884744
|
|
SUDESH KUMARI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-220-00951000/400
(JOLE)
|
1303006220NRG24101020230130212
|
10/10/2023
|
DEEPAN KUMAR
|
1303006220WL007475
|
DEEPAN KUMAR
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884743
|
|
DEEPAN KUMAR S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-220-00951000/75
(JOLE)
|
1303006220NRG24101020230130222
|
10/10/2023
|
PAVNA DEVI
|
1303006220WL007475
|
PAVNA DEVI
|
00078
|
CNRB0002558
|
1928
|
1928
|
Processed
|
04/11/2023
|
|
7017884737
|
|
PAVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-220-00951000/75
(JOLE)
|
1303006220NRG24101020230130221
|
10/10/2023
|
PRADEEP KUMAR
|
1303006220WL007475
|
PRADEEP KUMAR
|
00078
|
CNRB0002558
|
1928
|
1928
|
Processed
|
04/11/2023
|
|
7017884741
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-220-00951100/103
(JOLE)
|
1303006220NRG24101020230130224
|
10/10/2023
|
NITA DEVI
|
1303006220WL007475
|
NITA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884750
|
|
NEETA DEVI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-220-00951100/23
(JOLE)
|
1303006220NRG24101020230130225
|
10/10/2023
|
KEWAL SINGH
|
1303006220WL007475
|
KEWAL SINGH
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884749
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-220-00951100/318
(JOLE)
|
1303006220NRG24101020230130226
|
10/10/2023
|
REETA DEVI
|
1303006220WL007475
|
REETA DEVI
|
00078
|
CNRB0002558
|
2138
|
2138
|
Processed
|
04/11/2023
|
|
7017884719
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-220-00951100/324
(JOLE)
|
1303006220NRG24101020230130227
|
10/10/2023
|
ASHA DEVI
|
1303006220WL007475
|
ASHA DEVI
|
00078
|
CNRB0002558
|
2514
|
2514
|
Processed
|
04/11/2023
|
|
7017884721
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-220-00951100/51
(JOLE)
|
1303006220NRG24101020230130228
|
10/10/2023
|
NILAM KUMARI
|
1303006220WL007475
|
NILAM KUMARI
|
00078
|
CNRB0002558
|
2138
|
2138
|
Processed
|
04/11/2023
|
|
7017884745
|
|
Mrs. NEELAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-220-00951100/64
(JOLE)
|
1303006220NRG24101020230130229
|
10/10/2023
|
KRISHANA DEVI
|
1303006220WL007475
|
KRISHANA DEVI
|
00078
|
CNRB0002558
|
2514
|
2514
|
Rejected
|
04/11/2023
|
|
7017884751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45209
|
45209
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-220-00950900/424
(JOLE)
|
1303006220NRG24101020230130206
|
10/10/2023
|
SUSHMA DEVI
|
1303006220WL007475
|
SUSHMA DEVI
|
00224
|
KACE0000133
|
1527
|
1527
|
Processed
|
04/11/2023
|
|
7017884732
|
|
SUSHMA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-220-00950900/446
(JOLE)
|
1303006220NRG24101020230130207
|
10/10/2023
|
MEENU KUMARI
|
1303006220WL007475
|
MEENU KUMARI
|
00224
|
KACE0000133
|
2138
|
2138
|
Processed
|
04/11/2023
|
|
7017884733
|
|
Mrs. MEENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-220-00951000/71
(JOLE)
|
1303006220NRG24101020230130219
|
10/10/2023
|
SARLA DEVI
|
1303006220WL007475
|
SARLA DEVI
|
00224
|
KACE0000133
|
2514
|
2514
|
Rejected
|
04/11/2023
|
|
7017884722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-220-00950700/331
(JOLE)
|
1303006220NRG24081020230129274
|
10/10/2023
|
SANDEEP KUMAR
|
1303006220WL007436
|
SANDEEP KUMAR
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
04/11/2023
|
|
7017884723
|
|
SANDEEP KUMAR SO SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-220-00950700/404
(JOLE)
|
1303006220NRG24101020230130203
|
10/10/2023
|
Monika Kumari
|
1303006220WL007475
|
Monika Kumari
|
00354
|
PUNB0089000
|
1527
|
1527
|
Processed
|
04/11/2023
|
|
7017884730
|
|
MONIKA KUMARI D/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-220-00950700/409
(JOLE)
|
1303006220NRG24081020230129277
|
10/10/2023
|
BANDNA KUMARI
|
1303006220WL007436
|
BANDNA KUMARI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
05/11/2023
|
|
7017884727
|
|
BANDANA KUMARI W/O DEVI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-220-00950700/463
(JOLE)
|
1303006220NRG24081020230129278
|
10/10/2023
|
POONAM DEVI
|
1303006220WL007436
|
POONAM DEVI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
04/11/2023
|
|
7017884736
|
|
POONAM DEVI D/O LATE MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-220-00951000/400
(JOLE)
|
1303006220NRG24101020230130211
|
10/10/2023
|
LOVELY KUMARI
|
1303006220WL007475
|
LOVELY KUMARI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884726
|
|
LOVELY KUMARI WO DEEPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-220-00951000/402
(JOLE)
|
1303006220NRG24101020230130213
|
10/10/2023
|
Pooja Chauhan
|
1303006220WL007475
|
Pooja Chauhan
|
00354
|
PUNB0089000
|
2514
|
2514
|
Processed
|
04/11/2023
|
|
7017884725
|
|
POOJA CHAUHAN W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-220-00951000/67
(JOLE)
|
1303006220NRG24101020230130218
|
10/10/2023
|
SALOCHNA KUMARI
|
1303006220WL007475
|
SALOCHNA KUMARI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884728
|
|
SALOCHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-220-00951000/75
(JOLE)
|
1303006220NRG24101020230130220
|
10/10/2023
|
PURAN CHAND
|
1303006220WL007475
|
PURAN CHAND
|
00354
|
PUNB0089000
|
1928
|
1928
|
Processed
|
04/11/2023
|
|
7017884729
|
|
PURAN CHAND RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-220-00951000/77
(JOLE)
|
1303006220NRG24101020230130223
|
10/10/2023
|
ASHA DEVI
|
1303006220WL007475
|
ASHA DEVI
|
00354
|
PUNB0089000
|
2138
|
2138
|
Processed
|
04/11/2023
|
|
7017884724
|
|
ASHA DEVI W/O SH KARANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22981
|
22981
|
|
|
|
|
|
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-220-00951000/54
(JOLE)
|
1303006220NRG24101020230130217
|
10/10/2023
|
RAVI KUMAR
|
1303006220WL007475
|
RAVI KUMAR
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884731
|
|
RAVI KUMAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-220-00951000/398
(JOLE)
|
1303006220NRG24101020230130210
|
10/10/2023
|
MEERAN DEVI
|
1303006220WL007475
|
MEERAN DEVI
|
00415
|
SBIN0010726
|
2138
|
2138
|
Processed
|
04/11/2023
|
|
7017884748
|
|
MRS MEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-220-00951000/431
(JOLE)
|
1303006220NRG24101020230130214
|
10/10/2023
|
ARCHANA KUMARI
|
1303006220WL007475
|
ARCHANA KUMARI
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884734
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-220-00951000/443
(JOLE)
|
1303006220NRG24101020230130215
|
10/10/2023
|
KIRAN BALA
|
1303006220WL007475
|
KIRAN BALA
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
7017884747
|
|
RAKESH KUMAR GUDRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8858
|
8858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89947
|
89947
|
|
|
|
|
|
|
|