|
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-03-006-229-00952900/234
(TIHRA)
|
1303006229NRG24210320240416060
|
21/03/2024
|
asha devi
|
1303006229WL018752
|
asha devi
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979130
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/24
(TIHRA)
|
1303006229NRG24210320240416061
|
21/03/2024
|
SEMRO DEVI
|
1303006229WL018752
|
SEMRO DEVI
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979131
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00952400/551
(DERA)
|
1303006217NRG24210320240416713
|
21/03/2024
|
REETA DEVI
|
1303006217WL018801
|
REETA DEVI
|
00354
|
PUNB0089000
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979125
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/38
(TIHRA)
|
1303006229NRG24210320240416257
|
21/03/2024
|
SKEENA DEVI
|
1303006229WL018763
|
SKEENA DEVI
|
00354
|
PUNB0089000
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2086979124
|
|
SAKEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00959000/117
(CHABUTRA)
|
1303006213NRG24210320240415930
|
21/03/2024
|
RAVINA AKTHER
|
1303006213WL018743
|
RAVINA AKTHER
|
00354
|
PUNB0171900
|
2706
|
2706
|
Processed
|
22/03/2024
|
|
2086979126
|
|
RUBINA AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-214-00965400/7
(CHALOH)
|
1303006214NRG24210320240416675
|
21/03/2024
|
CHANDER PRAKASH
|
1303006214WL018797
|
CHANDER PRAKASH
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
22/03/2024
|
|
2086979129
|
|
CHANDER PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-214-00965400/7
(CHALOH)
|
1303006214NRG24210320240416676
|
21/03/2024
|
NAVI
|
1303006214WL018797
|
NAVI
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
22/03/2024
|
|
2086979128
|
|
NAVI SO CHANDER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-228-00962500/559
(SPAHAL)
|
1303006231NRG24210320240417248
|
21/03/2024
|
LAXMI DEVI
|
1303006231WL018828
|
LAXMI DEVI
|
00354
|
PUNB0219800
|
2487
|
2487
|
Processed
|
22/03/2024
|
|
2086979127
|
|
LAXMI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12249
|
12249
|
|
|
|
|
|
|
|