|
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-03-006-225-00960000/648
(PATLANDAR)
|
1303006225NRG24Z270920230124067
|
27/09/2023
|
REENA DEVI
|
1303006225WL007153
|
REENA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-225-00960200/539
(PATLANDAR)
|
1303006225NRG24Z270920230124040
|
27/09/2023
|
ANITA DEVI
|
1303006225WL007151
|
ANITA DEVI
|
00224
|
KACE0000207
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-225-00960200/539
(PATLANDAR)
|
1303006225NRG24Z270920230124039
|
27/09/2023
|
SANJAY KUMAR
|
1303006225WL007151
|
SANJAY KUMAR
|
00224
|
KACE0000207
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-227-00958800/100
(REE)
|
1303006227NRG24Z270920230123899
|
27/09/2023
|
Desh Raj
|
1303006227WL007141
|
Desh Raj
|
00354
|
PUNB0171900
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-227-00958800/100
(REE)
|
1303006227NRG24Z270920230123900
|
27/09/2023
|
SAGRI DEVI
|
1303006227WL007141
|
SAGRI DEVI
|
00354
|
PUNB0171900
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-227-00958800/648
(REE)
|
1303006227NRG24Z270920230123905
|
27/09/2023
|
PAWANA KUMARI
|
1303006227WL007141
|
PAWANA KUMARI
|
00354
|
PUNB0171900
|
232
|
232
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-227-00958900/630
(REE)
|
1303006227NRG24Z270920230123908
|
27/09/2023
|
POONAM KUMARI
|
1303006227WL007141
|
POONAM KUMARI
|
00354
|
PUNB0171900
|
232
|
232
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-227-00958900/715
(REE)
|
1303006227NRG24Z270920230123909
|
27/09/2023
|
NIMMO DEVI
|
1303006227WL007141
|
NIMMO DEVI
|
00354
|
PUNB0171900
|
232
|
232
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-225-00959800/210
(PATLANDAR)
|
1303006225NRG24Z270920230124058
|
27/09/2023
|
OM PARKASH
|
1303006225WL007153
|
OM PARKASH
|
00354
|
PUNB0219800
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-225-00959900/181
(PATLANDAR)
|
1303006225NRG24Z270920230124044
|
27/09/2023
|
BIHARI LAL
|
1303006225WL007152
|
BIHARI LAL
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-225-00960000/290
(PATLANDAR)
|
1303006225NRG24Z270920230124059
|
27/09/2023
|
SANJEEV RANA
|
1303006225WL007153
|
SANJEEV RANA
|
00354
|
PUNB0219800
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-225-00960000/290
(PATLANDAR)
|
1303006225NRG24Z270920230124060
|
27/09/2023
|
Sunita Kumari
|
1303006225WL007153
|
Sunita Kumari
|
00354
|
PUNB0219800
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-225-00960000/354
(PATLANDAR)
|
1303006225NRG24Z270920230124061
|
27/09/2023
|
ASHA RANI
|
1303006225WL007153
|
ASHA RANI
|
00354
|
PUNB0219800
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-225-00960000/355
(PATLANDAR)
|
1303006225NRG24Z270920230124062
|
27/09/2023
|
SUSHMA DEVI
|
1303006225WL007153
|
SUSHMA DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-225-00960000/510
(PATLANDAR)
|
1303006225NRG24Z270920230124063
|
27/09/2023
|
NARESH KUMAR
|
1303006225WL007153
|
NARESH KUMAR
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-225-00960000/583
(PATLANDAR)
|
1303006225NRG24Z270920230124064
|
27/09/2023
|
KAMLESH KUMARI
|
1303006225WL007153
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Tihra Sujanpur
|
HP-03-006-225-00960000/610
(PATLANDAR)
|
1303006225NRG24Z270920230124065
|
27/09/2023
|
MAAN CHAND
|
1303006225WL007153
|
MAAN CHAND
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-225-00960000/644
(PATLANDAR)
|
1303006225NRG24Z270920230124066
|
27/09/2023
|
GEETA DEVI
|
1303006225WL007153
|
GEETA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-225-00960000/665
(PATLANDAR)
|
1303006225NRG24Z270920230124068
|
27/09/2023
|
SAROJ KUMARI
|
1303006225WL007153
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-225-00960200/154
(PATLANDAR)
|
1303006225NRG24Z270920230124037
|
27/09/2023
|
KISHORI LAL
|
1303006225WL007151
|
KISHORI LAL
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-225-00960200/154
(PATLANDAR)
|
1303006225NRG24Z270920230124038
|
27/09/2023
|
Meera devi
|
1303006225WL007151
|
Meera devi
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-225-00960200/161
(PATLANDAR)
|
1303006225NRG24Z270920230124029
|
27/09/2023
|
SANTOSH KUMARI
|
1303006225WL007150
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-225-00960200/538
(PATLANDAR)
|
1303006225NRG24Z270920230124045
|
27/09/2023
|
BALDEV SINGH
|
1303006225WL007152
|
BALDEV SINGH
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-225-00960200/540
(PATLANDAR)
|
1303006225NRG24Z270920230124030
|
27/09/2023
|
RAJEEV KUMAR
|
1303006225WL007150
|
RAJEEV KUMAR
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-225-00960400/265
(PATLANDAR)
|
1303006225NRG24Z270920230124046
|
27/09/2023
|
aswani kumar
|
1303006225WL007152
|
aswani kumar
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Tihra Sujanpur
|
HP-03-006-225-00964100/234
(PATLANDAR)
|
1303006225NRG24Z270920230124031
|
27/09/2023
|
BALDEV SINGH
|
1303006225WL007150
|
BALDEV SINGH
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Tihra Sujanpur
|
HP-03-006-225-00964100/234
(PATLANDAR)
|
1303006225NRG24Z270920230124032
|
27/09/2023
|
KAMEERA DEVI
|
1303006225WL007150
|
KAMEERA DEVI
|
00354
|
PUNB0219800
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
28
|
Tihra Sujanpur
|
HP-03-006-227-00958800/686
(REE)
|
1303006227NRG24Z270920230123907
|
27/09/2023
|
BABLI DEVI
|
1303006227WL007141
|
BABLI DEVI
|
00354
|
PUNB0667000
|
232
|
232
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Tihra Sujanpur
|
HP-03-006-227-00958800/686
(REE)
|
1303006227NRG24Z270920230123906
|
27/09/2023
|
NARINDER KUMAR
|
1303006227WL007141
|
NARINDER KUMAR
|
00354
|
PUNB0667000
|
232
|
232
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6680
|
6680
|
|
|
|
|
|
|
|