|
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-03-006-217-00951400/17
(DERA)
|
1303006217NRG24201220230179349
|
20/12/2023
|
GOGA DEVI
|
1303006217WL009865
|
GOGA DEVI
|
00078
|
CNRB0002558
|
1006
|
1006
|
Rejected
|
01/02/2024
|
|
9909022255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00951400/452
(DERA)
|
1303006217NRG24201220230179350
|
20/12/2023
|
SONIA
|
1303006217WL009865
|
SONIA
|
00078
|
CNRB0002558
|
1006
|
1006
|
Processed
|
01/02/2024
|
|
9909022258
|
|
SONIA
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00952500/107
(DERA)
|
1303006217NRG24201220230179353
|
20/12/2023
|
PAWNA DEVI
|
1303006217WL009865
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909022256
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00951700/414
(DERA)
|
1303006217NRG24201220230179351
|
20/12/2023
|
SUNITA DEVI
|
1303006217WL009865
|
SUNITA DEVI
|
00224
|
KACE0000042
|
1006
|
1006
|
Processed
|
01/02/2024
|
|
9909022259
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00952500/107
(DERA)
|
1303006217NRG24201220230179354
|
20/12/2023
|
SURESH KUMAR
|
1303006217WL009865
|
SURESH KUMAR
|
00224
|
KACE0000042
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909022253
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00952500/610
(DERA)
|
1303006217NRG24201220230179356
|
20/12/2023
|
SANDLA DEVI
|
1303006217WL009865
|
SANDLA DEVI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909022251
|
|
SANDLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00952500/610
(DERA)
|
1303006217NRG24201220230179357
|
20/12/2023
|
SONU KUMAR
|
1303006217WL009865
|
SONU KUMAR
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909022250
|
|
SONU KUMAR S/O SH. KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-213-00957600/940
(CHABUTRA)
|
1303006230NRG24201220230178908
|
20/12/2023
|
REETA THAKUR
|
1303006230WL009846
|
REETA THAKUR
|
00354
|
PUNB0171900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909022252
|
|
REETA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-217-00951800/539
(DERA)
|
1303006217NRG24201220230179352
|
20/12/2023
|
SHEETAL
|
1303006217WL009865
|
SHEETAL
|
00354
|
PUNB0331000
|
1006
|
1006
|
Processed
|
01/02/2024
|
|
9909022257
|
|
SHEETAL D/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-213-00957400/426
(CHABUTRA)
|
1303006230NRG24201220230178907
|
20/12/2023
|
simro devi
|
1303006230WL009846
|
simro devi
|
00415
|
SBIN0004851
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909022260
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-213-00957600/957
(CHABUTRA)
|
1303006230NRG24201220230178910
|
20/12/2023
|
SHIVANI
|
1303006230WL009846
|
SHIVANI
|
00415
|
SBIN0009526
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909022261
|
|
SHIVANI KUMARI D/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-217-00952500/107
(DERA)
|
1303006217NRG24201220230179355
|
20/12/2023
|
VIPAN KUMAR
|
1303006217WL009865
|
VIPAN KUMAR
|
00415
|
SBIN0010726
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909022254
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-213-00957600/951
(CHABUTRA)
|
1303006230NRG24201220230178909
|
20/12/2023
|
KAVITA
|
1303006230WL009846
|
KAVITA
|
00415
|
SBIN0050123
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909022262
|
|
MISS KAVITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23512
|
23512
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
Canara Bank
|
CNRB0002558
|
SUJANPUR TIHRA
|
1006
|
|
2
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
Canara Bank
|
CNRB0002558
|
Sujanpur Tira
|
4366
|
|
3
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
Kangra Central Co-operative Bank
|
KACE0000042
|
Sujanpur Tira
|
4366
|
|
4
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
Punjab National Bank
|
PUNB0089000
|
SUJANPUR TIRA
|
5600
|
|
5
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
Punjab National Bank
|
PUNB0171900
|
CHABUTRA
|
1120
|
|
6
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
Punjab National Bank
|
PUNB0331000
|
TAUNI DEVI
|
1006
|
|
7
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
State Bank of India
|
SBIN0004851
|
HAMIRPUR
|
1120
|
|
8
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
State Bank of India
|
SBIN0009526
|
BALDUHAK
|
896
|
|
9
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
State Bank of India
|
SBIN0010726
|
SUJANPUR TIRA
|
2912
|
|
10
|
Tihra Sujanpur
|
HP1303006_201223APB_FTO_99974
|
State Bank of India
|
SBIN0050123
|
HAMIRPUR
|
1120
|