|
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-03-006-222-00968000/538
(KHERI)
|
1303006222NRG24110820230097762
|
11/08/2023
|
MEENA KUMARI
|
1303006222WL005601
|
MEENA KUMARI
|
00078
|
CNRB0002063
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662029346
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-222-00968000/111
(KHERI)
|
1303006222NRG24110820230097751
|
11/08/2023
|
JAGJIT SINGH
|
1303006222WL005601
|
JAGJIT SINGH
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
18/08/2023
|
|
4662029347
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-222-00968000/154
(KHERI)
|
1303006222NRG24110820230097752
|
11/08/2023
|
TARO DEVI
|
1303006222WL005601
|
TARO DEVI
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662029349
|
|
TARO DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-222-00968000/159
(KHERI)
|
1303006222NRG24110820230097753
|
11/08/2023
|
NIRMALA DEVI
|
1303006222WL005601
|
NIRMALA DEVI
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662029345
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-222-00968000/161
(KHERI)
|
1303006222NRG24110820230097754
|
11/08/2023
|
RAKESH KUMAR
|
1303006222WL005601
|
RAKESH KUMAR
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662029331
|
|
RAKESH KUMAR AND ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-222-00968000/162
(KHERI)
|
1303006222NRG24110820230097755
|
11/08/2023
|
RAJESH KUMAR
|
1303006222WL005601
|
RAJESH KUMAR
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662029330
|
|
RAJESH KUMAR S/O SH SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-222-00968000/166
(KHERI)
|
1303006222NRG24110820230097756
|
11/08/2023
|
ONKAR
|
1303006222WL005601
|
ONKAR
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662029348
|
|
ONKAR CHAND S/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-222-00968000/211
(KHERI)
|
1303006222NRG24110820230097757
|
11/08/2023
|
RAVI KUMAR
|
1303006222WL005601
|
RAVI KUMAR
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
18/08/2023
|
|
4662029341
|
|
RAVI KUMAR S/O HIMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-222-00968000/211
(KHERI)
|
1303006222NRG24110820230097758
|
11/08/2023
|
SEEMA DEVI
|
1303006222WL005601
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
18/08/2023
|
|
4662029342
|
|
SEEMA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-222-00968000/249
(KHERI)
|
1303006222NRG24110820230097759
|
11/08/2023
|
GYATRI DEVI
|
1303006222WL005601
|
GYATRI DEVI
|
00354
|
PUNB0172600
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662029329
|
|
JAGDISH RAM S/O SH KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-222-00968000/362
(KHERI)
|
1303006222NRG24110820230097760
|
11/08/2023
|
MAYA DEVI
|
1303006222WL005601
|
MAYA DEVI
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662029334
|
|
MAYA DEVI ALIAS ANJU KUMARI W/O AJAY KU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-222-00968000/454
(KHERI)
|
1303006222NRG24110820230097761
|
11/08/2023
|
MEENU KUMARI
|
1303006222WL005601
|
MEENU KUMARI
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
18/08/2023
|
|
4662029332
|
|
MEENU KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-222-00968100/137
(KHERI)
|
1303006222NRG24110820230097763
|
11/08/2023
|
ANIL KUMAER
|
1303006222WL005601
|
ANIL KUMAER
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
18/08/2023
|
|
4662029335
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-222-00968100/408
(KHERI)
|
1303006222NRG24110820230097764
|
11/08/2023
|
RIMA DEVI
|
1303006222WL005601
|
RIMA DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
18/08/2023
|
|
4662029344
|
|
RIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-222-00968100/472
(KHERI)
|
1303006222NRG24110820230097765
|
11/08/2023
|
BHUMI CHAND
|
1303006222WL005601
|
BHUMI CHAND
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
18/08/2023
|
|
4662029333
|
|
BHUMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-222-00968100/491
(KHERI)
|
1303006222NRG24110820230097766
|
11/08/2023
|
RAJNI DEVI
|
1303006222WL005601
|
RAJNI DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
18/08/2023
|
|
4662029337
|
|
RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-222-00968100/541
(KHERI)
|
1303006222NRG24110820230097767
|
11/08/2023
|
ANITA KUMARI
|
1303006222WL005601
|
ANITA KUMARI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
18/08/2023
|
|
4662029336
|
|
ANITA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-222-00968400/32
(KHERI)
|
1303006222NRG24110820230097768
|
11/08/2023
|
VEENA
|
1303006222WL005601
|
VEENA
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
18/08/2023
|
|
4662029339
|
|
VEENA DEVI W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-222-00968400/34
(KHERI)
|
1303006222NRG24110820230097769
|
11/08/2023
|
PAWNA
|
1303006222WL005601
|
PAWNA
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
18/08/2023
|
|
4662029340
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-222-00968400/373
(KHERI)
|
1303006222NRG24110820230097770
|
11/08/2023
|
SITA DEVI
|
1303006222WL005601
|
SITA DEVI
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
18/08/2023
|
|
4662029343
|
|
SITA DEVI SO JOG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-222-00968400/52
(KHERI)
|
1303006222NRG24110820230097771
|
11/08/2023
|
PIAR CHAND
|
1303006222WL005601
|
PIAR CHAND
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
18/08/2023
|
|
4662029338
|
|
PIAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38681
|
38681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41190
|
41190
|
|
|
|
|
|
|
|