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-03-006-218-00951300/116 (DHAMRIYANA)
|
1303006218NRG24Z050920230112512
|
05/09/2023
|
ANITA DEVI
|
1303006218WL006464
|
ANITA DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-218-00951300/226 (DHAMRIYANA)
|
1303006218NRG24Z050920230112501
|
05/09/2023
|
SUNITA DEVI
|
1303006218WL006463
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-218-00951300/27 (DHAMRIYANA)
|
1303006218NRG24Z050920230112513
|
05/09/2023
|
NAINO DEVI
|
1303006218WL006464
|
NAINO DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-218-00951300/396 (DHAMRIYANA)
|
1303006218NRG24Z050920230112514
|
05/09/2023
|
SEEMA DEVI
|
1303006218WL006464
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00951300/447 (DHAMRIYANA)
|
1303006218NRG24Z050920230112515
|
05/09/2023
|
guddi devi
|
1303006218WL006464
|
guddi devi
|
00078
|
CNRB0002558
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00951300/88 (DHAMRIYANA)
|
1303006218NRG24Z050920230112519
|
05/09/2023
|
KIRAN KUMARI
|
1303006218WL006464
|
KIRAN KUMARI
|
00078
|
CNRB0002558
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00966100/148 (DHAMRIYANA)
|
1303006218NRG24Z050920230112502
|
05/09/2023
|
SAVITA KUMARI
|
1303006218WL006463
|
SAVITA KUMARI
|
00078
|
CNRB0002558
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-218-00966100/502 (DHAMRIYANA)
|
1303006218NRG24Z050920230112503
|
05/09/2023
|
NEETU DEVI
|
1303006218WL006463
|
NEETU DEVI
|
00078
|
CNRB0002558
|
80
|
80
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-210-00950300/453 (BAGHERA)
|
1303006210NRG24Z050920230112586
|
05/09/2023
|
Leelan Devi
|
1303006210WL006468
|
Leelan Devi
|
00224
|
KACE0000133
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-210-00950300/505 (BAGHERA)
|
1303006210NRG24Z050920230112587
|
05/09/2023
|
neetu
|
1303006210WL006468
|
neetu
|
00224
|
KACE0000133
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-210-00950400/5 (BAGHERA)
|
1303006210NRG24Z050920230112589
|
05/09/2023
|
ISHVARI DEVI
|
1303006210WL006468
|
ISHVARI DEVI
|
00224
|
KACE0000133
|
144
|
144
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-210-00950400/545 (BAGHERA)
|
1303006210NRG24Z050920230112590
|
05/09/2023
|
SWARNA DEVI
|
1303006210WL006468
|
SWARNA DEVI
|
00224
|
KACE0000133
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-210-00950300/611 (BAGHERA)
|
1303006210NRG24Z050920230112588
|
05/09/2023
|
ANJU DEVI
|
1303006210WL006468
|
ANJU DEVI
|
00354
|
PUNB0089000
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-210-00950400/749 (BAGHERA)
|
1303006210NRG24Z050920230112591
|
05/09/2023
|
SONAM
|
1303006210WL006468
|
SONAM
|
00354
|
PUNB0089000
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-210-00950500/601 (BAGHERA)
|
1303006210NRG24Z050920230112593
|
05/09/2023
|
PAWNA DEVI
|
1303006210WL006468
|
PAWNA DEVI
|
00354
|
PUNB0089000
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-210-00950500/689 (BAGHERA)
|
1303006210NRG24Z050920230112594
|
05/09/2023
|
URMILA DEVI
|
1303006210WL006468
|
URMILA DEVI
|
00354
|
PUNB0089000
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Tihra Sujanpur
|
HP-03-006-210-00950500/701 (BAGHERA)
|
1303006210NRG24Z050920230112595
|
05/09/2023
|
USHMA KIRAN
|
1303006210WL006468
|
USHMA KIRAN
|
00354
|
PUNB0089000
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-219-00968300/104 (JANGAL)
|
1303006219NRG24Z040920230112050
|
05/09/2023
|
NEELAM KUMARI
|
1303006219WL006442
|
NEELAM KUMARI
|
00354
|
PUNB0172600
|
107
|
107
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-219-00968300/262 (JANGAL)
|
1303006219NRG24Z040920230111422
|
05/09/2023
|
PARVEEN KUMARI
|
1303006219WL006409
|
PARVEEN KUMARI
|
00354
|
PUNB0172600
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-219-00968300/334 (JANGAL)
|
1303006219NRG24Z040920230111423
|
05/09/2023
|
JAGJEEVAN RAM
|
1303006219WL006409
|
JAGJEEVAN RAM
|
00354
|
PUNB0172600
|
141
|
141
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-219-00968300/334 (JANGAL)
|
1303006219NRG24Z040920230111424
|
05/09/2023
|
POONAM KUMARI
|
1303006219WL006409
|
POONAM KUMARI
|
00354
|
PUNB0172600
|
141
|
141
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-219-00968300/336 (JANGAL)
|
1303006219NRG24Z040920230112051
|
05/09/2023
|
SUNITA DEVI
|
1303006219WL006442
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
107
|
107
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-219-00968300/351 (JANGAL)
|
1303006219NRG24Z040920230111425
|
05/09/2023
|
USHA DEVI
|
1303006219WL006409
|
USHA DEVI
|
00354
|
PUNB0172600
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-219-00968300/492 (JANGAL)
|
1303006219NRG24Z040920230112052
|
05/09/2023
|
KOKILA
|
1303006219WL006442
|
KOKILA
|
00354
|
PUNB0172600
|
107
|
107
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-218-00951300/49 (DHAMRIYANA)
|
1303006218NRG24Z050920230112518
|
05/09/2023
|
PRIYA DEVI
|
1303006218WL006464
|
PRIYA DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Tihra Sujanpur
|
HP-03-006-218-00951300/49 (DHAMRIYANA)
|
1303006218NRG24Z050920230112517
|
05/09/2023
|
PRIYANKA KUMARI
|
1303006218WL006464
|
PRIYANKA KUMARI
|
00354
|
PUNB0219800
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Tihra Sujanpur
|
HP-03-006-218-00951300/49 (DHAMRIYANA)
|
1303006218NRG24Z050920230112516
|
05/09/2023
|
VIKRAM SINGH
|
1303006218WL006464
|
VIKRAM SINGH
|
00354
|
PUNB0219800
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
28
|
Tihra Sujanpur
|
HP-03-006-210-00950500/599 (BAGHERA)
|
1303006210NRG24Z050920230112592
|
05/09/2023
|
RANJANA DEVI
|
1303006210WL006468
|
RANJANA DEVI
|
00354
|
PUNB0264600
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4523
|
4523
|
|
|
|
|
|
|
|