|
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-03-006-220-00950700/31
(JOLE)
|
1303006220NRG24250420230004336
|
25/04/2023
|
TARO DEVI
|
1303006220WL000223
|
TARO DEVI
|
00078
|
CNRB0002558
|
1373
|
1373
|
Processed
|
11/05/2023
|
|
1438673926
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-220-00950700/40
(JOLE)
|
1303006220NRG24250420230004337
|
25/04/2023
|
SAKINA DEVI
|
1303006220WL000223
|
SAKINA DEVI
|
00078
|
CNRB0002558
|
1373
|
1373
|
Processed
|
11/05/2023
|
|
1438673927
|
|
SAKINA DEVI WO TARLOK CHAND
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00950700/43
(JOLE)
|
1303006220NRG24250420230004338
|
25/04/2023
|
SHARWAN KUMAR
|
1303006220WL000223
|
SHARWAN KUMAR
|
00078
|
CNRB0002558
|
1373
|
1373
|
Processed
|
11/05/2023
|
|
1438673917
|
|
SHARWAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00950800/396
(JOLE)
|
1303006220NRG24250420230004347
|
25/04/2023
|
ANU KUMARI
|
1303006220WL000224
|
ANU KUMARI
|
00078
|
CNRB0002558
|
2580
|
2580
|
Processed
|
11/05/2023
|
|
1438673928
|
|
ANU KUMARI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-220-00950900/448
(JOLE)
|
1303006220NRG24250420230004350
|
25/04/2023
|
MAMTA RANI
|
1303006220WL000224
|
MAMTA RANI
|
00078
|
CNRB0002558
|
2580
|
2580
|
Processed
|
11/05/2023
|
|
1438673929
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-220-00951100/322
(JOLE)
|
1303006220NRG24250420230004308
|
25/04/2023
|
RAJ KUMAR
|
1303006220WL000220
|
RAJ KUMAR
|
00078
|
CNRB0002558
|
628
|
628
|
Processed
|
11/05/2023
|
|
1438673918
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9907
|
9907
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-220-00950700/236
(JOLE)
|
1303006220NRG24250420230004345
|
25/04/2023
|
Sunita Devi
|
1303006220WL000224
|
Sunita Devi
|
00224
|
KACE0000133
|
1474
|
1474
|
Processed
|
11/05/2023
|
|
1438673923
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-224-00961600/199
(PANOH)
|
1303006224NRG24250420230004228
|
25/04/2023
|
JAGDEEP CHAND
|
1303006224WL000218
|
JAGDEEP CHAND
|
00224
|
KACE0000149
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
1438673935
|
|
JAGDEEP KUMAR SO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-224-00961600/206
(PANOH)
|
1303006224NRG24250420230004229
|
25/04/2023
|
RAJ KUMAR
|
1303006224WL000218
|
RAJ KUMAR
|
00224
|
KACE0000149
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
1438673934
|
|
Shri RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-224-00961600/483
(PANOH)
|
1303006224NRG24250420230004230
|
25/04/2023
|
SUMNA DEVI
|
1303006224WL000218
|
SUMNA DEVI
|
00224
|
KACE0000149
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1438673906
|
|
SUMNA KUMARI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-224-00961600/698
(PANOH)
|
1303006224NRG24250420230004236
|
25/04/2023
|
MUNISHA
|
1303006224WL000218
|
MUNISHA
|
00224
|
KACE0000149
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
1438673925
|
|
MANISHA D/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-224-00961600/698
(PANOH)
|
1303006224NRG24250420230004235
|
25/04/2023
|
Sunil Kumar
|
1303006224WL000218
|
Sunil Kumar
|
00224
|
KACE0000149
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
1438673924
|
|
SUNIL KUMAR S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-224-00961800/272
(PANOH)
|
1303006224NRG24250420230004240
|
25/04/2023
|
ANIL KUMAR
|
1303006224WL000218
|
ANIL KUMAR
|
00224
|
KACE0000149
|
2749
|
2749
|
Processed
|
11/05/2023
|
|
1438673904
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-224-00961800/275
(PANOH)
|
1303006224NRG24250420230004242
|
25/04/2023
|
KAURAN DEVI
|
1303006224WL000218
|
KAURAN DEVI
|
00224
|
KACE0000149
|
2749
|
2749
|
Processed
|
11/05/2023
|
|
1438673921
|
|
Mrs. KAURAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-224-00961800/275
(PANOH)
|
1303006224NRG24250420230004241
|
25/04/2023
|
RATTAN CHAND
|
1303006224WL000218
|
RATTAN CHAND
|
00224
|
KACE0000149
|
2749
|
2749
|
Processed
|
12/05/2023
|
|
1438673905
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-224-00961800/30
(PANOH)
|
1303006224NRG24250420230004244
|
25/04/2023
|
MEENA DEVI
|
1303006224WL000218
|
MEENA DEVI
|
00224
|
KACE0000149
|
2749
|
2749
|
Processed
|
11/05/2023
|
|
1438673907
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-224-00962000/749
(PANOH)
|
1303006224NRG24250420230004248
|
25/04/2023
|
SUBHASH CHAND
|
1303006224WL000218
|
SUBHASH CHAND
|
00224
|
KACE0000149
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1438673922
|
|
SUBASH CHAND S/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23112
|
23112
|
|
|
|
|
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-220-00950700/350
(JOLE)
|
1303006220NRG24250420230004346
|
25/04/2023
|
ANITA KUMARI
|
1303006220WL000224
|
ANITA KUMARI
|
00354
|
PUNB0089000
|
1474
|
1474
|
Processed
|
11/05/2023
|
|
1438673946
|
|
ANITA KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-220-00950700/43
(JOLE)
|
1303006220NRG24250420230004339
|
25/04/2023
|
ANJU DEVI
|
1303006220WL000223
|
ANJU DEVI
|
00354
|
PUNB0089000
|
1373
|
1373
|
Processed
|
11/05/2023
|
|
1438673945
|
|
ANJU DEVI W/O SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-220-00950900/252
(JOLE)
|
1303006220NRG24250420230004348
|
25/04/2023
|
SIMRO DEVI
|
1303006220WL000224
|
SIMRO DEVI
|
00354
|
PUNB0089000
|
2580
|
2580
|
Processed
|
11/05/2023
|
|
1438673944
|
|
SIMRO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-220-00950900/421
(JOLE)
|
1303006220NRG24250420230004349
|
25/04/2023
|
BABITA KUMARI
|
1303006220WL000224
|
BABITA KUMARI
|
00354
|
PUNB0089000
|
2580
|
2580
|
Processed
|
11/05/2023
|
|
1438673941
|
|
BABITA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-220-00951000/400
(JOLE)
|
1303006220NRG24250420230004306
|
25/04/2023
|
LOVELY KUMARI
|
1303006220WL000220
|
LOVELY KUMARI
|
00354
|
PUNB0089000
|
628
|
628
|
Processed
|
11/05/2023
|
|
1438673943
|
|
LOVELY KUMARI WO DEEPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-220-00951100/417
(JOLE)
|
1303006220NRG24250420230004309
|
25/04/2023
|
ASHA DEVI
|
1303006220WL000220
|
ASHA DEVI
|
00354
|
PUNB0089000
|
628
|
628
|
Processed
|
11/05/2023
|
|
1438673942
|
|
ASHA DEVI W/O SH VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9263
|
9263
|
|
|
|
|
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-222-00968400/402
(KHERI)
|
1303006222NRG24250420230004320
|
25/04/2023
|
VARSHA
|
1303006222WL000222
|
VARSHA
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1438673939
|
|
VARSHA AND SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-222-00968400/437
(KHERI)
|
1303006222NRG24250420230004321
|
25/04/2023
|
JYOTI KUMARI
|
1303006222WL000222
|
JYOTI KUMARI
|
00354
|
PUNB0172600
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1438673902
|
|
SUBHASH CHAND SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-222-00968400/438
(KHERI)
|
1303006222NRG24250420230004322
|
25/04/2023
|
MAYA DEVI
|
1303006222WL000222
|
MAYA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1438673940
|
|
MAYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-222-00968400/439
(KHERI)
|
1303006222NRG24250420230004323
|
25/04/2023
|
BEENA DEVI
|
1303006222WL000222
|
BEENA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1438673908
|
|
BEENA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-222-00968400/441
(KHERI)
|
1303006222NRG24250420230004324
|
25/04/2023
|
REKHA DEVI
|
1303006222WL000222
|
REKHA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1438673903
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-222-00968400/63
(KHERI)
|
1303006222NRG24250420230004325
|
25/04/2023
|
SUBHDRA DEVI
|
1303006222WL000222
|
SUBHDRA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1438673938
|
|
SUBHADRA DEVI WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-222-00968400/71
(KHERI)
|
1303006222NRG24250420230004326
|
25/04/2023
|
KRISHNA DEVI
|
1303006222WL000222
|
KRISHNA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Rejected
|
11/05/2023
|
|
1438673936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Tihra Sujanpur
|
HP-03-006-222-00968400/87
(KHERI)
|
1303006222NRG24250420230004327
|
25/04/2023
|
NIRJALA DEVI
|
1303006222WL000222
|
NIRJALA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1438673937
|
|
NIRJLA DEVI WO DILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9823
|
9823
|
|
|
|
|
|
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-224-00961600/491
(PANOH)
|
1303006224NRG24250420230004231
|
25/04/2023
|
SALOCHNA DEVI
|
1303006224WL000218
|
SALOCHNA DEVI
|
00354
|
PUNB0219800
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
1438673914
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-224-00961600/595
(PANOH)
|
1303006224NRG24250420230004232
|
25/04/2023
|
SANJAY
|
1303006224WL000218
|
SANJAY
|
00354
|
PUNB0219800
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1438673910
|
|
SANJAY KUMAR S/O JAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-224-00961600/603
(PANOH)
|
1303006224NRG24250420230004233
|
25/04/2023
|
KANTA DEVI
|
1303006224WL000218
|
KANTA DEVI
|
00354
|
PUNB0219800
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1438673947
|
|
KANTA DEVI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-224-00961600/679
(PANOH)
|
1303006224NRG24250420230004234
|
25/04/2023
|
NEENA DEVI
|
1303006224WL000218
|
NEENA DEVI
|
00354
|
PUNB0219800
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1438673909
|
|
NEENA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-224-00961600/739
(PANOH)
|
1303006224NRG24250420230004237
|
25/04/2023
|
ANIL KUMAR
|
1303006224WL000218
|
ANIL KUMAR
|
00354
|
PUNB0219800
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1438673932
|
|
ANIL KUMAR S/O SHRI RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-224-00961600/816
(PANOH)
|
1303006224NRG24250420230004238
|
25/04/2023
|
SHER SINGH
|
1303006224WL000218
|
SHER SINGH
|
00354
|
PUNB0219800
|
2749
|
2749
|
Processed
|
11/05/2023
|
|
1438673933
|
|
SHER SINGH
|
IDBI BANK(607095)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-224-00961800/260
(PANOH)
|
1303006224NRG24250420230004239
|
25/04/2023
|
SUNITA DEVI
|
1303006224WL000218
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
2749
|
2749
|
Processed
|
11/05/2023
|
|
1438673931
|
|
SUNITA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-224-00961800/28
(PANOH)
|
1303006224NRG24250420230004243
|
25/04/2023
|
SEEMA DEVI
|
1303006224WL000218
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
2749
|
2749
|
Processed
|
11/05/2023
|
|
1438673912
|
|
SEEMA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-224-00961800/692
(PANOH)
|
1303006224NRG24250420230004245
|
25/04/2023
|
Anil Kumar
|
1303006224WL000218
|
Anil Kumar
|
00354
|
PUNB0219800
|
2749
|
2749
|
Processed
|
11/05/2023
|
|
1438673911
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-224-00961800/692
(PANOH)
|
1303006224NRG24250420230004246
|
25/04/2023
|
KIRAN KUMARI
|
1303006224WL000218
|
KIRAN KUMARI
|
00354
|
PUNB0219800
|
2749
|
2749
|
Processed
|
11/05/2023
|
|
1438673915
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-224-00961800/860
(PANOH)
|
1303006224NRG24250420230004247
|
25/04/2023
|
SAPNA KATTNA
|
1303006224WL000218
|
SAPNA KATTNA
|
00354
|
PUNB0219800
|
2749
|
2749
|
Processed
|
12/05/2023
|
|
1438673930
|
|
SAPNA KATTNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-225-00960200/22
(PATLANDAR)
|
1303006225NRG24250420230004314
|
25/04/2023
|
PREM CHAND
|
1303006225WL000221
|
PREM CHAND
|
00354
|
PUNB0219800
|
1882
|
1882
|
Processed
|
11/05/2023
|
|
1438673913
|
|
PREM CHAND S/O MATHURA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-225-00960200/22
(PATLANDAR)
|
1303006225NRG24250420230004315
|
25/04/2023
|
TARO DEVI
|
1303006225WL000221
|
TARO DEVI
|
00354
|
PUNB0219800
|
1882
|
1882
|
Processed
|
11/05/2023
|
|
1438673916
|
|
TARO DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32982
|
32982
|
|
|
|
|
|
|
|
|
45
|
Tihra Sujanpur
|
HP-03-006-220-00950700/209
(JOLE)
|
1303006220NRG24250420230004344
|
25/04/2023
|
VIJAY KUMAR
|
1303006220WL000224
|
VIJAY KUMAR
|
00415
|
SBIN0010726
|
1474
|
1474
|
Processed
|
11/05/2023
|
|
1438673919
|
|
VIJAY KUMAR S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-220-00951100/114
(JOLE)
|
1303006220NRG24250420230004307
|
25/04/2023
|
INDIRA DEVI
|
1303006220WL000220
|
INDIRA DEVI
|
00415
|
SBIN0010726
|
628
|
628
|
Rejected
|
11/05/2023
|
|
1438673920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88663
|
88663
|
|
|
|
|
|
|
|