|
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-03-006-210-00950300/531
(BAGHERA)
|
1303006210NRG24010820230089374
|
01/08/2023
|
REENA DEVI
|
1303006210WL005098
|
REENA DEVI
|
00224
|
KACE0000133
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997499
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950300/87
(BAGHERA)
|
1303006210NRG24010820230089375
|
01/08/2023
|
ISHARO DEVI
|
1303006210WL005098
|
ISHARO DEVI
|
00224
|
KACE0000133
|
1045
|
1045
|
Processed
|
07/08/2023
|
|
4283997505
|
|
ISSRO DEVI WO SH PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-210-00950400/13
(BAGHERA)
|
1303006210NRG24010820230089376
|
01/08/2023
|
KANCHANA DEVI
|
1303006210WL005098
|
KANCHANA DEVI
|
00224
|
KACE0000133
|
2091
|
2091
|
Processed
|
07/08/2023
|
|
4283997493
|
|
KANCHNA DEVI W O GYAN CHAND
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-210-00950400/15
(BAGHERA)
|
1303006210NRG24010820230089377
|
01/08/2023
|
Shakuntla Devi
|
1303006210WL005098
|
Shakuntla Devi
|
00224
|
KACE0000133
|
2300
|
2300
|
Processed
|
07/08/2023
|
|
4283997494
|
|
Mrs. SAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-210-00950400/21
(BAGHERA)
|
1303006210NRG24010820230089378
|
01/08/2023
|
FULAN DEVI
|
1303006210WL005098
|
FULAN DEVI
|
00224
|
KACE0000133
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997503
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-210-00950400/31
(BAGHERA)
|
1303006210NRG24010820230089379
|
01/08/2023
|
SANO DEVI
|
1303006210WL005098
|
SANO DEVI
|
00224
|
KACE0000133
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997501
|
|
SHNO DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-210-00950400/33
(BAGHERA)
|
1303006210NRG24010820230089380
|
01/08/2023
|
PAWNA DEVI
|
1303006210WL005098
|
PAWNA DEVI
|
00224
|
KACE0000133
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997495
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-210-00950400/454
(BAGHERA)
|
1303006210NRG24010820230089381
|
01/08/2023
|
TRIPTA DEVBI
|
1303006210WL005098
|
TRIPTA DEVBI
|
00224
|
KACE0000133
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997497
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-210-00950400/51
(BAGHERA)
|
1303006210NRG24010820230089382
|
01/08/2023
|
SHAKUNTLA DEVI
|
1303006210WL005098
|
SHAKUNTLA DEVI
|
00224
|
KACE0000133
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997502
|
|
SHAKUNTLA DEVI W/O LATE TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-210-00950400/52
(BAGHERA)
|
1303006210NRG24010820230089383
|
01/08/2023
|
KAMLESH KUMARI
|
1303006210WL005098
|
KAMLESH KUMARI
|
00224
|
KACE0000133
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997492
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-210-00950400/534
(BAGHERA)
|
1303006210NRG24010820230089384
|
01/08/2023
|
SANTOSH KUMAR
|
1303006210WL005098
|
SANTOSH KUMAR
|
00224
|
KACE0000133
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997496
|
|
SANTOSH KUMAR SHARMA S/O SH. GANGA RAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-210-00950400/585
(BAGHERA)
|
1303006210NRG24010820230089385
|
01/08/2023
|
SHEETLA DEVI
|
1303006210WL005098
|
SHEETLA DEVI
|
00224
|
KACE0000133
|
1673
|
1673
|
Processed
|
07/08/2023
|
|
4283997498
|
|
SHEETLA DEVI D/OLATE SH PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-210-00950400/6
(BAGHERA)
|
1303006210NRG24010820230089386
|
01/08/2023
|
MALAPAN DEVI
|
1303006210WL005098
|
MALAPAN DEVI
|
00224
|
KACE0000133
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997504
|
|
Mrs. MILAPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-210-00950400/63
(BAGHERA)
|
1303006210NRG24010820230089387
|
01/08/2023
|
RUKO DEVI
|
1303006210WL005098
|
RUKO DEVI
|
00224
|
KACE0000133
|
1882
|
1882
|
Processed
|
07/08/2023
|
|
4283997500
|
|
RUKMNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31572
|
31572
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-210-00950400/661
(BAGHERA)
|
1303006210NRG24010820230089388
|
01/08/2023
|
SWEETY
|
1303006210WL005098
|
SWEETY
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
07/08/2023
|
|
4283997506
|
|
SWEETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34081
|
34081
|
|
|
|
|
|
|
|