|
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-03-006-220-00950700/379
(JOLE)
|
1303006220NRG24Z270120240277741
|
27/01/2024
|
NIMO DEVI
|
1303006220WL013119
|
NIMO DEVI
|
00078
|
CNRB0002558
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-220-00950700/40
(JOLE)
|
1303006220NRG24Z270120240277743
|
27/01/2024
|
SAKINA DEVI
|
1303006220WL013119
|
SAKINA DEVI
|
00078
|
CNRB0002558
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00950700/49
(JOLE)
|
1303006220NRG24Z270120240277745
|
27/01/2024
|
MANJU DEVI
|
1303006220WL013119
|
MANJU DEVI
|
00078
|
CNRB0002558
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00950700/358
(JOLE)
|
1303006220NRG24Z270120240277739
|
27/01/2024
|
PAWNA KUMARI
|
1303006220WL013119
|
PAWNA KUMARI
|
00224
|
KACE0000133
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-220-00950700/40
(JOLE)
|
1303006220NRG24Z270120240277742
|
27/01/2024
|
Tarlok Chand
|
1303006220WL013119
|
Tarlok Chand
|
00224
|
KACE0000133
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-228-00961700/279
(SPAHAL)
|
1303006228NRG24Z270120240279456
|
27/01/2024
|
Saroj Kumari
|
1303006228WL013134
|
Saroj Kumari
|
00224
|
KACE0000149
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-228-00961700/653
(SPAHAL)
|
1303006228NRG24Z270120240279459
|
27/01/2024
|
DEVKI
|
1303006228WL013134
|
DEVKI
|
00224
|
KACE0000149
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-220-00950700/369
(JOLE)
|
1303006220NRG24Z270120240277740
|
27/01/2024
|
DINESH KUMAR
|
1303006220WL013119
|
DINESH KUMAR
|
00354
|
PUNB0089000
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-228-00961700/425
(SPAHAL)
|
1303006228NRG24Z270120240279457
|
27/01/2024
|
ONKAR CHAND
|
1303006228WL013134
|
ONKAR CHAND
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-228-00961700/425
(SPAHAL)
|
1303006228NRG24Z270120240279458
|
27/01/2024
|
URMILA DEVI
|
1303006228WL013134
|
URMILA DEVI
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-220-00950700/209
(JOLE)
|
1303006220NRG24Z270120240277738
|
27/01/2024
|
VIJAY KUMAR
|
1303006220WL013119
|
VIJAY KUMAR
|
00415
|
SBIN0010726
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-220-00950700/423
(JOLE)
|
1303006220NRG24Z270120240277744
|
27/01/2024
|
ANJNA KUMARI
|
1303006220WL013119
|
ANJNA KUMARI
|
00415
|
SBIN0010726
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-220-00950800/217
(JOLE)
|
1303006220NRG24Z270120240277746
|
27/01/2024
|
RAJ KUMARI
|
1303006220WL013119
|
RAJ KUMARI
|
00415
|
SBIN0051240
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-228-00962600/706
(SPAHAL)
|
1303006228NRG24Z270120240279460
|
27/01/2024
|
KANTA DEVI
|
1303006228WL013134
|
KANTA DEVI
|
00462
|
UCBA0001426
|
240
|
240
|
Rejected
|
27/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Tihra Sujanpur
|
HP1303006_270124APB_FTO_110810
|
Canara Bank
|
CNRB0002558
|
SUJANPUR TIHRA
|
240
|
|
2
|
Tihra Sujanpur
|
HP1303006_270124APB_FTO_110810
|
Canara Bank
|
CNRB0002558
|
SUJANPUR TIRA
|
480
|
|
3
|
Tihra Sujanpur
|
HP1303006_270124APB_FTO_110810
|
Kangra Central Co-operative Bank
|
KACE0000133
|
Bir-Bhaghera
|
480
|
|
4
|
Tihra Sujanpur
|
HP1303006_270124APB_FTO_110810
|
Kangra Central Co-operative Bank
|
KACE0000149
|
Chouri
|
480
|
|
5
|
Tihra Sujanpur
|
HP1303006_270124APB_FTO_110810
|
Punjab National Bank
|
PUNB0089000
|
SUJANPUR TIRA
|
240
|
|
6
|
Tihra Sujanpur
|
HP1303006_270124APB_FTO_110810
|
Punjab National Bank
|
PUNB0219800
|
PATLANDER
|
480
|
|
7
|
Tihra Sujanpur
|
HP1303006_270124APB_FTO_110810
|
State Bank of India
|
SBIN0010726
|
SUJANPUR TIRA
|
480
|
|
8
|
Tihra Sujanpur
|
HP1303006_270124APB_FTO_110810
|
State Bank of India
|
SBIN0051240
|
SUJANPUR TIRA
|
240
|
|
9
|
Tihra Sujanpur
|
HP1303006_270124APB_FTO_110810
|
UCO Bank
|
UCBA0001426
|
UHAL
|
240
|