|
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-03-006-215-00964800/283
(CHAMYANA)
|
1303006215NRG24070320240392093
|
07/03/2024
|
DEVI SINGH KAUSHAL
|
1303006215WL017252
|
DEVI SINGH KAUSHAL
|
00078
|
CNRB0002558
|
2404
|
2404
|
Processed
|
19/04/2024
|
|
3104695987
|
|
DEVI SINGH KOUSHIK S/O SH. NATHU RA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00964800/536
(CHAMYANA)
|
1303006215NRG24070320240392094
|
07/03/2024
|
REETA DEVI
|
1303006215WL017252
|
REETA DEVI
|
00078
|
CNRB0002558
|
2404
|
2404
|
Processed
|
19/04/2024
|
|
3104695990
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00965200/101
(CHAMYANA)
|
1303006215NRG24070320240392103
|
07/03/2024
|
KULDEEP SINGH
|
1303006215WL017253
|
KULDEEP SINGH
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104695988
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00965200/92
(CHAMYANA)
|
1303006215NRG24070320240392104
|
07/03/2024
|
KEHRO DEVI
|
1303006215WL017253
|
KEHRO DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104695993
|
|
KEHRO DEVI W/O SHRI PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00965300/161
(CHAMYANA)
|
1303006215NRG24070320240392105
|
07/03/2024
|
SAROJ KUMARI
|
1303006215WL017253
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104695995
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-215-00965300/167
(CHAMYANA)
|
1303006215NRG24070320240392106
|
07/03/2024
|
VIMLA DEVI
|
1303006215WL017253
|
VIMLA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104695994
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-215-00965300/640
(CHAMYANA)
|
1303006215NRG24070320240392107
|
07/03/2024
|
REKHA DEVI
|
1303006215WL017253
|
REKHA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104695989
|
|
REKHA DEVI W O MAHINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-215-00965300/669
(CHAMYANA)
|
1303006215NRG24070320240392108
|
07/03/2024
|
TARA DEVI
|
1303006215WL017253
|
TARA DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104695992
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-215-00965300/670
(CHAMYANA)
|
1303006215NRG24070320240392109
|
07/03/2024
|
SHAYRI
|
1303006215WL017253
|
SHAYRI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3104695991
|
|
SHAYRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17128
|
17128
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00965000/700
(CHAMYANA)
|
1303006215NRG24070320240392097
|
07/03/2024
|
ANU KUMARI
|
1303006215WL017252
|
ANU KUMARI
|
00354
|
PUNB0089000
|
2404
|
2404
|
Processed
|
19/04/2024
|
|
3104695986
|
|
ANU KUMARI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00965000/700
(CHAMYANA)
|
1303006215NRG24070320240392096
|
07/03/2024
|
KULDEEP KUMAR
|
1303006215WL017252
|
KULDEEP KUMAR
|
00354
|
PUNB0089000
|
2404
|
2404
|
Processed
|
19/04/2024
|
|
3104695985
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00964800/604
(CHAMYANA)
|
1303006215NRG24070320240392095
|
07/03/2024
|
SUMNA DEVI
|
1303006215WL017252
|
SUMNA DEVI
|
00415
|
SBIN0010726
|
2404
|
2404
|
Processed
|
19/04/2024
|
|
3104695996
|
|
Miss. ISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24340
|
24340
|
|
|
|
|
|
|
|