|
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-03-006-229-00952900/16
(TIHRA)
|
1303006229NRG24120320240394352
|
12/03/2024
|
NEERMALA DEVI
|
1303006229WL017384
|
NEERMALA DEVI
|
00078
|
CNRB0002558
|
392
|
392
|
Processed
|
13/03/2024
|
|
1740408208
|
|
NIRMALA DEVI W O SHAMMI KUMAR
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/19
(TIHRA)
|
1303006229NRG24120320240394386
|
12/03/2024
|
MADHU
|
1303006229WL017387
|
MADHU
|
00078
|
CNRB0002558
|
780
|
780
|
Processed
|
13/03/2024
|
|
1740408235
|
|
MADHU KUMARI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/31
(TIHRA)
|
1303006229NRG24120320240394390
|
12/03/2024
|
CHMPA
|
1303006229WL017387
|
CHMPA
|
00078
|
CNRB0002558
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
1740408207
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/50
(TIHRA)
|
1303006229NRG24120320240394333
|
12/03/2024
|
RANTI DEVI
|
1303006229WL017382
|
RANTI DEVI
|
00078
|
CNRB0002558
|
840
|
840
|
Processed
|
13/03/2024
|
|
1740408234
|
|
RATTNI DEVI W/O SHRI PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00957000/68
(KAROT)
|
1303006221NRG24120320240394541
|
12/03/2024
|
RATTAN CHAND
|
1303006221WL017395
|
RATTAN CHAND
|
00354
|
PUNB0089000
|
42
|
42
|
Processed
|
13/03/2024
|
|
1740408229
|
|
RATTAN CHAND SO MASTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-222-00968000/162
(KHERI)
|
1303006222NRG24110320240393871
|
12/03/2024
|
RAJESH KUMAR
|
1303006222WL017354
|
RAJESH KUMAR
|
00354
|
PUNB0172600
|
1083
|
1083
|
Processed
|
13/03/2024
|
|
1740408230
|
|
RAJESH KUMAR S/O SH SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-223-00961000/508
(LAMBRI)
|
1303006223NRG24110320240394012
|
12/03/2024
|
RAM KRISHAN
|
1303006223WL017364
|
RAM KRISHAN
|
00354
|
PUNB0219800
|
1420
|
1420
|
Processed
|
13/03/2024
|
|
1740408232
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-223-00961000/535
(LAMBRI)
|
1303006223NRG24110320240393607
|
12/03/2024
|
GIAN CHAND
|
1303006223WL017334
|
GIAN CHAND
|
00354
|
PUNB0219800
|
1674
|
1674
|
Processed
|
13/03/2024
|
|
1740408233
|
|
GIAN CHAND SO SHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24110320240393763
|
12/03/2024
|
MUKESH KUMAR
|
1303006223WL017343
|
MUKESH KUMAR
|
00354
|
PUNB0219800
|
2731
|
2731
|
Processed
|
13/03/2024
|
|
1740408231
|
|
MUKESH KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-221-00957000/68
(KAROT)
|
1303006221NRG24120320240394542
|
12/03/2024
|
GAYATRI DEVI
|
1303006221WL017395
|
GAYATRI DEVI
|
00354
|
PUNB0993600
|
42
|
42
|
Processed
|
13/03/2024
|
|
1740408209
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10174
|
10174
|
|
|
|
|
|
|
|