|
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-03-006-213-00957400/425
(CHABUTRA)
|
1303006230NRG24190820230102559
|
19/08/2023
|
KUSHAM LATA
|
1303006230WL005854
|
KUSHAM LATA
|
00159
|
PUNB0HPGB04
|
381
|
381
|
Processed
|
28/08/2023
|
|
4910529455
|
|
KUSUM LATA W/O RIKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-213-00957600/919
(CHABUTRA)
|
1303006230NRG24190820230102563
|
19/08/2023
|
BISHMA DEVI
|
1303006230WL005854
|
BISHMA DEVI
|
00159
|
PUNB0HPGB04
|
1142
|
1142
|
Processed
|
28/08/2023
|
|
4910529456
|
|
Mrs. BISHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-213-00957600/931
(CHABUTRA)
|
1303006230NRG24190820230102564
|
19/08/2023
|
RITA DEVI
|
1303006230WL005854
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
1333
|
1333
|
Processed
|
28/08/2023
|
|
4910529463
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-213-00959000/20
(CHABUTRA)
|
1303006230NRG24190820230102568
|
19/08/2023
|
sunita
|
1303006230WL005854
|
sunita
|
00159
|
PUNB0HPGB04
|
1142
|
1142
|
Processed
|
28/08/2023
|
|
4910529457
|
|
SUNITA DEVI W/O JAYOTI PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00957400/425
(CHABUTRA)
|
1303006230NRG24190820230102558
|
19/08/2023
|
RIKHI RAM
|
1303006230WL005854
|
RIKHI RAM
|
00354
|
PUNB0171900
|
381
|
381
|
Processed
|
28/08/2023
|
|
4910529442
|
|
RIKHI RAM S/O SH HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-213-00957600/838
(CHABUTRA)
|
1303006230NRG24190820230102561
|
19/08/2023
|
NEELAM DEVI
|
1303006230WL005854
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
1333
|
1333
|
Processed
|
28/08/2023
|
|
4910529435
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-213-00957600/841
(CHABUTRA)
|
1303006230NRG24190820230102562
|
19/08/2023
|
kishan
|
1303006230WL005854
|
kishan
|
00354
|
PUNB0171900
|
1142
|
1142
|
Processed
|
28/08/2023
|
|
4910529434
|
|
KISHAN CHAND
|
GENERAL POST OFFICE(607245)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-213-00957700/457
(CHABUTRA)
|
1303006230NRG24190820230102566
|
19/08/2023
|
SUNITA DEVI
|
1303006230WL005854
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
1142
|
1142
|
Processed
|
28/08/2023
|
|
4910529438
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-213-00958200/512
(CHABUTRA)
|
1303006213NRG24190820230102916
|
19/08/2023
|
MUMTAJ
|
1303006213WL005874
|
MUMTAJ
|
00354
|
PUNB0171900
|
1867
|
1867
|
Processed
|
28/08/2023
|
|
4910529459
|
|
MUMTAJ W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1062
(CHABUTRA)
|
1303006213NRG24190820230102917
|
19/08/2023
|
Shalini
|
1303006213WL005874
|
Shalini
|
00354
|
PUNB0171900
|
1855
|
1855
|
Processed
|
28/08/2023
|
|
4910529445
|
|
SHALINI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-213-00959000/107
(CHABUTRA)
|
1303006213NRG24190820230102918
|
19/08/2023
|
MAYA DEVI
|
1303006213WL005874
|
MAYA DEVI
|
00354
|
PUNB0171900
|
1855
|
1855
|
Processed
|
28/08/2023
|
|
4910529450
|
|
MAYA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-213-00959000/117
(CHABUTRA)
|
1303006213NRG24190820230102919
|
19/08/2023
|
RAMJAN MOHAMAD
|
1303006213WL005874
|
RAMJAN MOHAMAD
|
00354
|
PUNB0171900
|
1867
|
1867
|
Processed
|
28/08/2023
|
|
4910529451
|
|
RAMJAN RAMJAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-213-00959000/117
(CHABUTRA)
|
1303006213NRG24190820230102920
|
19/08/2023
|
RAVINA AKTHER
|
1303006213WL005874
|
RAVINA AKTHER
|
00354
|
PUNB0171900
|
1867
|
1867
|
Processed
|
28/08/2023
|
|
4910529437
|
|
RAVIN AAKTHAR W/O SH.RAMJAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-213-00959000/165
(CHABUTRA)
|
1303006213NRG24190820230102922
|
19/08/2023
|
ANIL KUMAR
|
1303006213WL005874
|
ANIL KUMAR
|
00354
|
PUNB0171900
|
1867
|
1867
|
Processed
|
28/08/2023
|
|
4910529453
|
|
ANIL KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-213-00959000/165
(CHABUTRA)
|
1303006213NRG24190820230102921
|
19/08/2023
|
SAROTI DEVI
|
1303006213WL005874
|
SAROTI DEVI
|
00354
|
PUNB0171900
|
1867
|
1867
|
Processed
|
28/08/2023
|
|
4910529440
|
|
SAROTI DEVI W/O DAROGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-213-00959000/20
(CHABUTRA)
|
1303006230NRG24190820230102567
|
19/08/2023
|
JYOTI PARKASH
|
1303006230WL005854
|
JYOTI PARKASH
|
00354
|
PUNB0171900
|
1142
|
1142
|
Processed
|
28/08/2023
|
|
4910529452
|
|
JOYTI PARKASH S/O HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-213-00959000/348
(CHABUTRA)
|
1303006213NRG24190820230102923
|
19/08/2023
|
MOHIT KUMAR
|
1303006213WL005874
|
MOHIT KUMAR
|
00354
|
PUNB0171900
|
94
|
94
|
Processed
|
28/08/2023
|
|
4910529446
|
|
MOHIT KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-213-00959000/44
(CHABUTRA)
|
1303006213NRG24190820230102924
|
19/08/2023
|
PAWNA DEVI
|
1303006213WL005874
|
PAWNA DEVI
|
00354
|
PUNB0171900
|
1855
|
1855
|
Processed
|
28/08/2023
|
|
4910529448
|
|
PAWNA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-213-00959000/46
(CHABUTRA)
|
1303006213NRG24190820230102925
|
19/08/2023
|
SAGARI DEVI
|
1303006213WL005874
|
SAGARI DEVI
|
00354
|
PUNB0171900
|
618
|
618
|
Processed
|
28/08/2023
|
|
4910529462
|
|
SAGRI DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-213-00959000/502
(CHABUTRA)
|
1303006213NRG24190820230102926
|
19/08/2023
|
INDU BALA
|
1303006213WL005874
|
INDU BALA
|
00354
|
PUNB0171900
|
94
|
94
|
Processed
|
28/08/2023
|
|
4910529433
|
|
INDU BALA W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-213-00959000/503
(CHABUTRA)
|
1303006213NRG24190820230102927
|
19/08/2023
|
SUMNA DEVI
|
1303006213WL005874
|
SUMNA DEVI
|
00354
|
PUNB0171900
|
94
|
94
|
Processed
|
28/08/2023
|
|
4910529432
|
|
SUMAN DEVI W/O SH. PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-213-00959000/57
(CHABUTRA)
|
1303006213NRG24190820230102928
|
19/08/2023
|
GEETA DEVI
|
1303006213WL005874
|
GEETA DEVI
|
00354
|
PUNB0171900
|
94
|
94
|
Processed
|
28/08/2023
|
|
4910529431
|
|
GEETA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-213-00959000/69
(CHABUTRA)
|
1303006213NRG24190820230102930
|
19/08/2023
|
CHANCHLA DEVI
|
1303006213WL005874
|
CHANCHLA DEVI
|
00354
|
PUNB0171900
|
94
|
94
|
Processed
|
28/08/2023
|
|
4910529449
|
|
CHANCHALO DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-213-00959000/69
(CHABUTRA)
|
1303006213NRG24190820230102929
|
19/08/2023
|
KISHORI LAL
|
1303006213WL005874
|
KISHORI LAL
|
00354
|
PUNB0171900
|
94
|
94
|
Processed
|
28/08/2023
|
|
4910529439
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-213-00959000/730
(CHABUTRA)
|
1303006213NRG24190820230102931
|
19/08/2023
|
BARSHA KUMARI
|
1303006213WL005874
|
BARSHA KUMARI
|
00354
|
PUNB0171900
|
80
|
80
|
Processed
|
28/08/2023
|
|
4910529460
|
|
BARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-213-00959000/877
(CHABUTRA)
|
1303006213NRG24190820230102933
|
19/08/2023
|
SHIVANI
|
1303006213WL005874
|
SHIVANI
|
00354
|
PUNB0171900
|
94
|
94
|
Processed
|
28/08/2023
|
|
4910529454
|
|
SHIVANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-213-00959000/877
(CHABUTRA)
|
1303006213NRG24190820230102932
|
19/08/2023
|
VINOD KUMAR
|
1303006213WL005874
|
VINOD KUMAR
|
00354
|
PUNB0171900
|
94
|
94
|
Processed
|
28/08/2023
|
|
4910529447
|
|
VINOD KUMARSO KISHORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-213-00959000/920
(CHABUTRA)
|
1303006213NRG24190820230102935
|
19/08/2023
|
ANU
|
1303006213WL005874
|
ANU
|
00354
|
PUNB0171900
|
94
|
94
|
Rejected
|
28/08/2023
|
|
4910529436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Tihra Sujanpur
|
HP-03-006-213-00959000/943
(CHABUTRA)
|
1303006213NRG24190820230102936
|
19/08/2023
|
NEETA KUMARI
|
1303006213WL005874
|
NEETA KUMARI
|
00354
|
PUNB0171900
|
1855
|
1855
|
Processed
|
28/08/2023
|
|
4910529441
|
|
NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-213-00959000/98
(CHABUTRA)
|
1303006213NRG24190820230102937
|
19/08/2023
|
CHINT RAM
|
1303006213WL005874
|
CHINT RAM
|
00354
|
PUNB0171900
|
94
|
94
|
Processed
|
28/08/2023
|
|
4910529461
|
|
CHINT RAM S/O MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-213-00959000/986
(CHABUTRA)
|
1303006213NRG24190820230102938
|
19/08/2023
|
JAMNA DEVI
|
1303006213WL005874
|
JAMNA DEVI
|
00354
|
PUNB0171900
|
1855
|
1855
|
Processed
|
28/08/2023
|
|
4910529443
|
|
JAMNA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-213-00959000/996
(CHABUTRA)
|
1303006213NRG24190820230102939
|
19/08/2023
|
SANTOSH KUMARI
|
1303006213WL005874
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
80
|
80
|
Processed
|
28/08/2023
|
|
4910529444
|
|
SANTOSH KUMARI D O SH PARKASH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25468
|
25468
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-213-00959000/908
(CHABUTRA)
|
1303006213NRG24190820230102934
|
19/08/2023
|
SUMAN KUMARI
|
1303006213WL005874
|
SUMAN KUMARI
|
00415
|
SBIN0007458
|
80
|
80
|
Processed
|
28/08/2023
|
|
4910529458
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29546
|
29546
|
|
|
|
|
|
|
|