|
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-03-006-210-00950200/153
(BAGHERA)
|
1303006210NRG24Z020320240372524
|
02/03/2024
|
VEENA DEVI
|
1303006210WL016222
|
VEENA DEVI
|
00224
|
KACE0000133
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901849592
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950300/620
(BAGHERA)
|
1303006210NRG24Z020320240372515
|
02/03/2024
|
KIRNA KUMARI
|
1303006210WL016221
|
KIRNA KUMARI
|
00224
|
KACE0000133
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901851909
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-210-00950300/84
(BAGHERA)
|
1303006210NRG24Z020320240372517
|
02/03/2024
|
RAMESH CHAND
|
1303006210WL016221
|
RAMESH CHAND
|
00224
|
KACE0000133
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901849586
|
|
RAMESH CHAND S/O SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-210-00950300/84
(BAGHERA)
|
1303006210NRG24Z020320240372516
|
02/03/2024
|
Veena Devi
|
1303006210WL016221
|
Veena Devi
|
00224
|
KACE0000133
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901849584
|
|
BEENA DEVI W O SH RAMESH CHAND
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-210-00950400/21
(BAGHERA)
|
1303006210NRG24Z020320240372505
|
02/03/2024
|
FULAN DEVI
|
1303006210WL016220
|
FULAN DEVI
|
00224
|
KACE0000133
|
75
|
75
|
Processed
|
16/03/2024
|
|
1901849585
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-210-00950400/282
(BAGHERA)
|
1303006210NRG24Z020320240372506
|
02/03/2024
|
NAND LAL
|
1303006210WL016220
|
NAND LAL
|
00224
|
KACE0000133
|
75
|
75
|
Processed
|
16/03/2024
|
|
1901849591
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-210-00950400/530
(BAGHERA)
|
1303006210NRG24Z020320240372544
|
02/03/2024
|
RITA DEVI
|
1303006210WL016223
|
RITA DEVI
|
00224
|
KACE0000133
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901849590
|
|
MRS REETA ANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-210-00950400/573
(BAGHERA)
|
1303006210NRG24Z020320240372507
|
02/03/2024
|
VIKASH MEHRA
|
1303006210WL016220
|
VIKASH MEHRA
|
00224
|
KACE0000133
|
75
|
75
|
Processed
|
16/03/2024
|
|
1901849589
|
|
VIKAS MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-210-00950400/638
(BAGHERA)
|
1303006210NRG24Z020320240372508
|
02/03/2024
|
SUSHMA KUMARI
|
1303006210WL016220
|
SUSHMA KUMARI
|
00224
|
KACE0000133
|
75
|
75
|
Processed
|
16/03/2024
|
|
1901849587
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-210-00950400/675
(BAGHERA)
|
1303006210NRG24Z020320240372509
|
02/03/2024
|
SAVITA KUMARI
|
1303006210WL016220
|
SAVITA KUMARI
|
00224
|
KACE0000133
|
75
|
75
|
Processed
|
16/03/2024
|
|
1901851908
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-210-00950400/676
(BAGHERA)
|
1303006210NRG24Z020320240372510
|
02/03/2024
|
NISHA DEVI
|
1303006210WL016220
|
NISHA DEVI
|
00224
|
KACE0000133
|
75
|
75
|
Processed
|
16/03/2024
|
|
1901849593
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-210-00950400/679
(BAGHERA)
|
1303006210NRG24Z020320240372547
|
02/03/2024
|
KHEM DEI
|
1303006210WL016223
|
KHEM DEI
|
00224
|
KACE0000133
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901851910
|
|
KHEM DEI
|
INDUSIND BANK(607189)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-210-00950400/696
(BAGHERA)
|
1303006210NRG24Z020320240372549
|
02/03/2024
|
LATA KUMARI
|
1303006210WL016223
|
LATA KUMARI
|
00224
|
KACE0000133
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901849588
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-210-00950500/737
(BAGHERA)
|
1303006210NRG24Z020320240372555
|
02/03/2024
|
MAMTA SHARMA
|
1303006210WL016223
|
MAMTA SHARMA
|
00224
|
KACE0000133
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901851907
|
|
MAMTA SHARMA WO VISHAL SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-210-00950200/712
(BAGHERA)
|
1303006210NRG24Z020320240372528
|
02/03/2024
|
KUMAR MUKESH
|
1303006210WL016222
|
KUMAR MUKESH
|
00354
|
PUNB0089000
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901851647
|
|
KUMAR MUKESH S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-210-00950200/712
(BAGHERA)
|
1303006210NRG24Z020320240372529
|
02/03/2024
|
NEHA DEVI
|
1303006210WL016222
|
NEHA DEVI
|
00354
|
PUNB0089000
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901851640
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-210-00950300/787
(BAGHERA)
|
1303006210NRG24Z020320240372543
|
02/03/2024
|
SANSAR CHAND
|
1303006210WL016223
|
SANSAR CHAND
|
00354
|
PUNB0089000
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901849578
|
|
SANSAR CHAND S/O SH. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-210-00950400/682
(BAGHERA)
|
1303006210NRG24Z020320240372548
|
02/03/2024
|
RUMLA DEVI
|
1303006210WL016223
|
RUMLA DEVI
|
00354
|
PUNB0089000
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901849577
|
|
RUMLA DEVI
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-210-00950400/749
(BAGHERA)
|
1303006210NRG24Z020320240372550
|
02/03/2024
|
SONAM
|
1303006210WL016223
|
SONAM
|
00354
|
PUNB0089000
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901849574
|
|
SONAM SHARMA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-210-00950500/601
(BAGHERA)
|
1303006210NRG24Z020320240372552
|
02/03/2024
|
PAWNA DEVI
|
1303006210WL016223
|
PAWNA DEVI
|
00354
|
PUNB0089000
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901851646
|
|
PAWNA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-210-00950500/689
(BAGHERA)
|
1303006210NRG24Z020320240372553
|
02/03/2024
|
URMILA DEVI
|
1303006210WL016223
|
URMILA DEVI
|
00354
|
PUNB0089000
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901851643
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-210-00950500/701
(BAGHERA)
|
1303006210NRG24Z020320240372554
|
02/03/2024
|
USHMA KIRAN
|
1303006210WL016223
|
USHMA KIRAN
|
00354
|
PUNB0089000
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901851645
|
|
USHMA KIRAN WO ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-216-00953400/143
(DARLA)
|
1303006216NRG24Z020320240372442
|
02/03/2024
|
KAUSHALYA DEVI
|
1303006216WL016217
|
KAUSHALYA DEVI
|
00354
|
PUNB0089000
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901849581
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-216-00953400/544
(DARLA)
|
1303006216NRG24Z020320240372443
|
02/03/2024
|
BRAHMI DEVI
|
1303006216WL016217
|
BRAHMI DEVI
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1901849582
|
|
BRAHMI DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-216-00953400/631
(DARLA)
|
1303006216NRG24Z020320240372444
|
02/03/2024
|
ANU KUMARI
|
1303006216WL016217
|
ANU KUMARI
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
16/03/2024
|
|
1901849575
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-216-00953400/90
(DARLA)
|
1303006216NRG24Z020320240372445
|
02/03/2024
|
URMILA DEVI
|
1303006216WL016217
|
URMILA DEVI
|
00354
|
PUNB0089000
|
90
|
90
|
Processed
|
16/03/2024
|
|
1901851648
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-216-00955600/114
(DARLA)
|
1303006216NRG24Z020320240372446
|
02/03/2024
|
MADAN LAL
|
1303006216WL016217
|
MADAN LAL
|
00354
|
PUNB0089000
|
57
|
57
|
Processed
|
16/03/2024
|
|
1901849580
|
|
MADAN LAL AND KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-216-00955600/167
(DARLA)
|
1303006216NRG24Z020320240372448
|
02/03/2024
|
RAJ KUMAR
|
1303006216WL016217
|
RAJ KUMAR
|
00354
|
PUNB0089000
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901849576
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-216-00955600/169
(DARLA)
|
1303006216NRG24Z020320240372452
|
02/03/2024
|
ARUNA KUMARI
|
1303006216WL016217
|
ARUNA KUMARI
|
00354
|
PUNB0089000
|
57
|
57
|
Processed
|
16/03/2024
|
|
1901851644
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-216-00955600/582
(DARLA)
|
1303006216NRG24Z020320240372454
|
02/03/2024
|
MAYA DEVI
|
1303006216WL016217
|
MAYA DEVI
|
00354
|
PUNB0089000
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901849573
|
|
MAYA DEVI WO SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-216-00955600/590
(DARLA)
|
1303006216NRG24Z020320240372455
|
02/03/2024
|
Salochna Devi
|
1303006216WL016217
|
Salochna Devi
|
00354
|
PUNB0089000
|
57
|
57
|
Processed
|
16/03/2024
|
|
1901849572
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-216-00955600/637
(DARLA)
|
1303006216NRG24Z020320240372456
|
02/03/2024
|
BABY KUMARI
|
1303006216WL016217
|
BABY KUMARI
|
00354
|
PUNB0089000
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901851642
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-216-00955600/718
(DARLA)
|
1303006216NRG24Z020320240372457
|
02/03/2024
|
SUSHMA DEVI
|
1303006216WL016217
|
SUSHMA DEVI
|
00354
|
PUNB0089000
|
57
|
57
|
Processed
|
16/03/2024
|
|
1901851641
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG24Z020320240372527
|
02/03/2024
|
BIKRAM CHAND RANA
|
1303006210WL016222
|
BIKRAM CHAND RANA
|
00354
|
PUNB0172600
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901849583
|
|
BIKRAM CHAND RANA CODE-594
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950400/634
(BAGHERA)
|
1303006210NRG24Z020320240372545
|
02/03/2024
|
MINAKSHI RANA
|
1303006210WL016223
|
MINAKSHI RANA
|
00354
|
PUNB0219800
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901851903
|
|
MINAKSHI RANA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
36
|
Tihra Sujanpur
|
HP-03-006-210-00950500/599
(BAGHERA)
|
1303006210NRG24Z020320240372551
|
02/03/2024
|
RANJANA DEVI
|
1303006210WL016223
|
RANJANA DEVI
|
00354
|
PUNB0264600
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901851905
|
|
RANJANA DEVI D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
37
|
Tihra Sujanpur
|
HP-03-006-216-00955600/114
(DARLA)
|
1303006216NRG24Z020320240372447
|
02/03/2024
|
KRISHNA DEVI
|
1303006216WL016217
|
KRISHNA DEVI
|
00354
|
PUNB0993600
|
53
|
53
|
Processed
|
16/03/2024
|
|
1901851639
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-216-00955600/167
(DARLA)
|
1303006216NRG24Z020320240372449
|
02/03/2024
|
RANI DEVI
|
1303006216WL016217
|
RANI DEVI
|
00354
|
PUNB0993600
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901851911
|
|
RANI DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-216-00955600/168
(DARLA)
|
1303006216NRG24Z020320240372450
|
02/03/2024
|
MOHINDER SINGH
|
1303006216WL016217
|
MOHINDER SINGH
|
00354
|
PUNB0993600
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901851912
|
|
MAHINDER SINGH S/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-216-00955600/168
(DARLA)
|
1303006216NRG24Z020320240372451
|
02/03/2024
|
nimmo devi
|
1303006216WL016217
|
nimmo devi
|
00354
|
PUNB0993600
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901851649
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-216-00955600/582
(DARLA)
|
1303006216NRG24Z020320240372453
|
02/03/2024
|
DHARAM SINGH
|
1303006216WL016217
|
DHARAM SINGH
|
00354
|
PUNB0993600
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901851650
|
|
DHARAM SINGH S/O JOHNDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-216-00955600/734
(DARLA)
|
1303006216NRG24Z020320240372458
|
02/03/2024
|
ARJUN KUMAR
|
1303006216WL016217
|
ARJUN KUMAR
|
00354
|
PUNB0993600
|
57
|
57
|
Processed
|
16/03/2024
|
|
1901849579
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-216-00955600/734
(DARLA)
|
1303006216NRG24Z020320240372459
|
02/03/2024
|
SEEMA KUMARI
|
1303006216WL016217
|
SEEMA KUMARI
|
00354
|
PUNB0993600
|
57
|
57
|
Processed
|
16/03/2024
|
|
1901851904
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
44
|
Tihra Sujanpur
|
HP-03-006-210-00950200/334
(BAGHERA)
|
1303006210NRG24Z020320240372525
|
02/03/2024
|
RASHMA DEVI
|
1303006210WL016222
|
RASHMA DEVI
|
00415
|
SBIN0010726
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901851901
|
|
Mrs. RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG24Z020320240372526
|
02/03/2024
|
SUMAN LATA
|
1303006210WL016222
|
SUMAN LATA
|
00415
|
SBIN0010726
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901851900
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-210-00950400/637
(BAGHERA)
|
1303006210NRG24Z020320240372546
|
02/03/2024
|
SAPNA DEVI
|
1303006210WL016223
|
SAPNA DEVI
|
00415
|
SBIN0010726
|
136
|
136
|
Processed
|
16/03/2024
|
|
1901851906
|
|
SAPNA DEVI W/O SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-210-00950400/788
(BAGHERA)
|
1303006210NRG24Z020320240372511
|
02/03/2024
|
TARSEM KUMAR
|
1303006210WL016220
|
TARSEM KUMAR
|
00415
|
SBIN0010726
|
75
|
75
|
Processed
|
16/03/2024
|
|
1901851902
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|