|
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-03-006-210-00950300/453
(BAGHERA)
|
1303006210NRG24050920230112576
|
05/09/2023
|
Leelan Devi
|
1303006210WL006468
|
Leelan Devi
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701164
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950300/505
(BAGHERA)
|
1303006210NRG24050920230112577
|
05/09/2023
|
neetu
|
1303006210WL006468
|
neetu
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701165
|
|
Mrs. NEETU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-210-00950400/5
(BAGHERA)
|
1303006210NRG24050920230112579
|
05/09/2023
|
ISHVARI DEVI
|
1303006210WL006468
|
ISHVARI DEVI
|
00224
|
KACE0000133
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572701162
|
|
ISHWARI DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-210-00950400/545
(BAGHERA)
|
1303006210NRG24050920230112580
|
05/09/2023
|
SWARNA DEVI
|
1303006210WL006468
|
SWARNA DEVI
|
00224
|
KACE0000133
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701166
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-210-00950300/611
(BAGHERA)
|
1303006210NRG24050920230112578
|
05/09/2023
|
ANJU DEVI
|
1303006210WL006468
|
ANJU DEVI
|
00354
|
PUNB0089000
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701159
|
|
ANJU DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-210-00950400/749
(BAGHERA)
|
1303006210NRG24050920230112581
|
05/09/2023
|
SONAM
|
1303006210WL006468
|
SONAM
|
00354
|
PUNB0089000
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701161
|
|
SONAM SHARMA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-210-00950500/601
(BAGHERA)
|
1303006210NRG24050920230112583
|
05/09/2023
|
PAWNA DEVI
|
1303006210WL006468
|
PAWNA DEVI
|
00354
|
PUNB0089000
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701157
|
|
PAWNA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-210-00950500/689
(BAGHERA)
|
1303006210NRG24050920230112584
|
05/09/2023
|
URMILA DEVI
|
1303006210WL006468
|
URMILA DEVI
|
00354
|
PUNB0089000
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701160
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-210-00950500/701
(BAGHERA)
|
1303006210NRG24050920230112585
|
05/09/2023
|
USHMA KIRAN
|
1303006210WL006468
|
USHMA KIRAN
|
00354
|
PUNB0089000
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572701158
|
|
USHMA KIRAN WO ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-210-00950500/599
(BAGHERA)
|
1303006210NRG24050920230112582
|
05/09/2023
|
RANJANA DEVI
|
1303006210WL006468
|
RANJANA DEVI
|
00354
|
PUNB0264600
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
5572701163
|
|
RANJANA DEVI D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|