|
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-03-006-212-00954800/120
(BANAL)
|
1303006212NRG24200620230058317
|
20/06/2023
|
MALAGAR SINGH
|
1303006212WL003263
|
MALAGAR SINGH
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101117
|
|
MALAGER SINGH S/O SH SHAMBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954800/232
(BANAL)
|
1303006212NRG24200620230058319
|
20/06/2023
|
PARVEEN KUMARI
|
1303006212WL003263
|
PARVEEN KUMARI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101116
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954800/311
(BANAL)
|
1303006212NRG24200620230058320
|
20/06/2023
|
MAMTA
|
1303006212WL003263
|
MAMTA
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101105
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954800/312
(BANAL)
|
1303006212NRG24200620230058321
|
20/06/2023
|
KIRAN
|
1303006212WL003263
|
KIRAN
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101106
|
|
KIRAN DEVI WO MUNISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00954800/60
(BANAL)
|
1303006212NRG24200620230058324
|
20/06/2023
|
BASLA DEVI
|
1303006212WL003263
|
BASLA DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101114
|
|
BASLA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00954800/62
(BANAL)
|
1303006212NRG24200620230058326
|
20/06/2023
|
KAMLA DEVI
|
1303006212WL003263
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101115
|
|
KAMLA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12546
|
12546
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00954800/130
(BANAL)
|
1303006212NRG24200620230058318
|
20/06/2023
|
BEENA DEVI
|
1303006212WL003263
|
BEENA DEVI
|
00224
|
KACE0000193
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101120
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-212-00954800/71
(BANAL)
|
1303006212NRG24200620230058327
|
20/06/2023
|
SUNITA DEVI
|
1303006212WL003263
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101104
|
|
SUNITA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-212-00954800/385
(BANAL)
|
1303006212NRG24200620230058322
|
20/06/2023
|
Sunita Kumari
|
1303006212WL003263
|
Sunita Kumari
|
00354
|
PUNB0171900
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802101108
|
|
SUNITA DEVI W/O PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-212-00959100/208
(BANAL)
|
1303006212NRG24200620230058329
|
20/06/2023
|
PURAN CHAND
|
1303006212WL003263
|
PURAN CHAND
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101109
|
|
PURAN CHAND
|
UCO BANK(607066)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-212-00959100/292
(BANAL)
|
1303006212NRG24200620230058331
|
20/06/2023
|
RAJO
|
1303006212WL003263
|
RAJO
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101111
|
|
RAJO DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-212-00959100/335
(BANAL)
|
1303006212NRG24200620230058332
|
20/06/2023
|
URMILA
|
1303006212WL003263
|
URMILA
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101107
|
|
URMILA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-212-00959100/336
(BANAL)
|
1303006212NRG24200620230058333
|
20/06/2023
|
ANJANA
|
1303006212WL003263
|
ANJANA
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101110
|
|
ANJNA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-212-00959100/350
(BANAL)
|
1303006212NRG24200620230058335
|
20/06/2023
|
NEELMA DEVI
|
1303006212WL003263
|
NEELMA DEVI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101113
|
|
NEELAM DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-212-00959100/364
(BANAL)
|
1303006212NRG24200620230058336
|
20/06/2023
|
manisha
|
1303006212WL003263
|
manisha
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101112
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13591
|
13591
|
|
|
|
|
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-212-00959100/349
(BANAL)
|
1303006212NRG24200620230058334
|
20/06/2023
|
ROZY
|
1303006212WL003263
|
ROZY
|
00354
|
PUNB0331000
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101119
|
|
ROZY PARMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
17
|
Tihra Sujanpur
|
HP-03-006-212-00959100/291
(BANAL)
|
1303006212NRG24200620230058330
|
20/06/2023
|
RITU KUMARI
|
1303006212WL003263
|
RITU KUMARI
|
00354
|
PUNB0993600
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101121
|
|
Miss. RITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-212-00954800/60
(BANAL)
|
1303006212NRG24200620230058325
|
20/06/2023
|
MEHAR
|
1303006212WL003263
|
MEHAR
|
00415
|
SBIN0004851
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802101118
|
|
MEHAR SINGH S/O SH. PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36592
|
36592
|
|
|
|
|
|
|
|