|
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-03-006-219-00968300/410
(JANGAL)
|
1303006219NRG24160920230116865
|
16/09/2023
|
POONAM KUMARI
|
1303006219WL006729
|
POONAM KUMARI
|
00354
|
PUNB0171900
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5838780736
|
|
POONAM KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-219-00968300/165
(JANGAL)
|
1303006219NRG24160920230116858
|
16/09/2023
|
SEEMA DEVI
|
1303006219WL006729
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
388
|
388
|
Processed
|
23/09/2023
|
|
5838780737
|
|
SEEMA DEVI WO JIWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-219-00968300/2
(JANGAL)
|
1303006219NRG24160920230116859
|
16/09/2023
|
MIRAN DEVI
|
1303006219WL006729
|
MIRAN DEVI
|
00354
|
PUNB0172600
|
467
|
467
|
Processed
|
23/09/2023
|
|
5838780734
|
|
MEERA DEVI WO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-219-00968300/24
(JANGAL)
|
1303006219NRG24160920230116860
|
16/09/2023
|
MAYA DEVI
|
1303006219WL006729
|
MAYA DEVI
|
00354
|
PUNB0172600
|
582
|
582
|
Processed
|
23/09/2023
|
|
5838780731
|
|
MAYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-219-00968300/275
(JANGAL)
|
1303006219NRG24160920230116861
|
16/09/2023
|
SUMAN DEVI
|
1303006219WL006729
|
SUMAN DEVI
|
00354
|
PUNB0172600
|
1498
|
1498
|
Processed
|
23/09/2023
|
|
5838780729
|
|
SUMANA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-219-00968300/355
(JANGAL)
|
1303006219NRG24160920230116862
|
16/09/2023
|
Sumna Devi
|
1303006219WL006729
|
Sumna Devi
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5838780726
|
|
SUMANA DEVI W/OSANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-219-00968300/389
(JANGAL)
|
1303006219NRG24160920230116863
|
16/09/2023
|
SWARNA DEVI
|
1303006219WL006729
|
SWARNA DEVI
|
00354
|
PUNB0172600
|
1498
|
1498
|
Processed
|
23/09/2023
|
|
5838780738
|
|
SWARNA DEVI WO RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-219-00968300/390
(JANGAL)
|
1303006219NRG24160920230116864
|
16/09/2023
|
SUNITA DEVI
|
1303006219WL006729
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
1498
|
1498
|
Processed
|
23/09/2023
|
|
5838780730
|
|
SUNITA DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-219-00968300/418
(JANGAL)
|
1303006219NRG24160920230116866
|
16/09/2023
|
RIMA DEVI
|
1303006219WL006729
|
RIMA DEVI
|
00354
|
PUNB0172600
|
467
|
467
|
Processed
|
23/09/2023
|
|
5838780735
|
|
REEMA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-219-00968300/433
(JANGAL)
|
1303006219NRG24160920230116867
|
16/09/2023
|
ARUNA DEVI
|
1303006219WL006729
|
ARUNA DEVI
|
00354
|
PUNB0172600
|
582
|
582
|
Processed
|
23/09/2023
|
|
5838780733
|
|
ARUNA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-219-00968300/458
(JANGAL)
|
1303006219NRG24160920230116868
|
16/09/2023
|
SUDHA
|
1303006219WL006729
|
SUDHA
|
00354
|
PUNB0172600
|
617
|
617
|
Processed
|
23/09/2023
|
|
5838780727
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-219-00968300/507
(JANGAL)
|
1303006219NRG24160920230116869
|
16/09/2023
|
URMILA DEVI
|
1303006219WL006729
|
URMILA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5838780725
|
|
URMILA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-219-00968300/530
(JANGAL)
|
1303006219NRG24160920230116870
|
16/09/2023
|
SUKANYA KUMARI
|
1303006219WL006729
|
SUKANYA KUMARI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
23/09/2023
|
|
5838780732
|
|
SUKANYA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-219-00968300/61
(JANGAL)
|
1303006219NRG24160920230116871
|
16/09/2023
|
SHAKUNTLA DEVI
|
1303006219WL006729
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172600
|
617
|
617
|
Processed
|
23/09/2023
|
|
5838780724
|
|
SHAKUNTLA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-219-00968300/92
(JANGAL)
|
1303006219NRG24160920230116872
|
16/09/2023
|
KAYA DEVI
|
1303006219WL006729
|
KAYA DEVI
|
00354
|
PUNB0172600
|
617
|
617
|
Processed
|
23/09/2023
|
|
5838780728
|
|
KAYA DEVI WO SH BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|