|
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-03-006-210-00950200/153
(BAGHERA)
|
1303006210NRG24020320240372518
|
02/03/2024
|
VEENA DEVI
|
1303006210WL016222
|
VEENA DEVI
|
00224
|
KACE0000133
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3103663231
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950300/620
(BAGHERA)
|
1303006210NRG24020320240372512
|
02/03/2024
|
KIRNA KUMARI
|
1303006210WL016221
|
KIRNA KUMARI
|
00224
|
KACE0000133
|
2731
|
2731
|
Processed
|
19/04/2024
|
|
3103663240
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-210-00950300/84
(BAGHERA)
|
1303006210NRG24020320240372514
|
02/03/2024
|
RAMESH CHAND
|
1303006210WL016221
|
RAMESH CHAND
|
00224
|
KACE0000133
|
2731
|
2731
|
Processed
|
19/04/2024
|
|
3103663225
|
|
RAMESH CHAND S/O SH MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-210-00950300/84
(BAGHERA)
|
1303006210NRG24020320240372513
|
02/03/2024
|
Veena Devi
|
1303006210WL016221
|
Veena Devi
|
00224
|
KACE0000133
|
2731
|
2731
|
Processed
|
19/04/2024
|
|
3103663249
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-210-00950400/21
(BAGHERA)
|
1303006210NRG24020320240372498
|
02/03/2024
|
FULAN DEVI
|
1303006210WL016220
|
FULAN DEVI
|
00224
|
KACE0000133
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103663248
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-210-00950400/282
(BAGHERA)
|
1303006210NRG24020320240372499
|
02/03/2024
|
NAND LAL
|
1303006210WL016220
|
NAND LAL
|
00224
|
KACE0000133
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103663230
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-210-00950400/530
(BAGHERA)
|
1303006210NRG24020320240372531
|
02/03/2024
|
RITA DEVI
|
1303006210WL016223
|
RITA DEVI
|
00224
|
KACE0000133
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663229
|
|
MRS REETA ANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-210-00950400/573
(BAGHERA)
|
1303006210NRG24020320240372500
|
02/03/2024
|
VIKASH MEHRA
|
1303006210WL016220
|
VIKASH MEHRA
|
00224
|
KACE0000133
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103663228
|
|
VIKAS MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-210-00950400/638
(BAGHERA)
|
1303006210NRG24020320240372501
|
02/03/2024
|
SUSHMA KUMARI
|
1303006210WL016220
|
SUSHMA KUMARI
|
00224
|
KACE0000133
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103663226
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-210-00950400/675
(BAGHERA)
|
1303006210NRG24020320240372502
|
02/03/2024
|
SAVITA KUMARI
|
1303006210WL016220
|
SAVITA KUMARI
|
00224
|
KACE0000133
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103663239
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-210-00950400/676
(BAGHERA)
|
1303006210NRG24020320240372503
|
02/03/2024
|
NISHA DEVI
|
1303006210WL016220
|
NISHA DEVI
|
00224
|
KACE0000133
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103663232
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-210-00950400/679
(BAGHERA)
|
1303006210NRG24020320240372534
|
02/03/2024
|
KHEM DEI
|
1303006210WL016223
|
KHEM DEI
|
00224
|
KACE0000133
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663241
|
|
KHEM DEI
|
INDUSIND BANK(607189)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-210-00950400/696
(BAGHERA)
|
1303006210NRG24020320240372536
|
02/03/2024
|
LATA KUMARI
|
1303006210WL016223
|
LATA KUMARI
|
00224
|
KACE0000133
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663227
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-210-00950500/737
(BAGHERA)
|
1303006210NRG24020320240372542
|
02/03/2024
|
MAMTA SHARMA
|
1303006210WL016223
|
MAMTA SHARMA
|
00224
|
KACE0000133
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663238
|
|
MAMTA SHARMA WO VISHAL SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23308
|
23308
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-210-00950200/712
(BAGHERA)
|
1303006210NRG24020320240372522
|
02/03/2024
|
KUMAR MUKESH
|
1303006210WL016222
|
KUMAR MUKESH
|
00354
|
PUNB0089000
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3103663258
|
|
KUMAR MUKESH S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-210-00950200/712
(BAGHERA)
|
1303006210NRG24020320240372523
|
02/03/2024
|
NEHA DEVI
|
1303006210WL016222
|
NEHA DEVI
|
00354
|
PUNB0089000
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3103663253
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-210-00950300/787
(BAGHERA)
|
1303006210NRG24020320240372530
|
02/03/2024
|
SANSAR CHAND
|
1303006210WL016223
|
SANSAR CHAND
|
00354
|
PUNB0089000
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663222
|
|
SANSAR CHAND S/O SH. BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-210-00950400/682
(BAGHERA)
|
1303006210NRG24020320240372535
|
02/03/2024
|
RUMLA DEVI
|
1303006210WL016223
|
RUMLA DEVI
|
00354
|
PUNB0089000
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663221
|
|
RUMLA DEVI
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-210-00950400/749
(BAGHERA)
|
1303006210NRG24020320240372537
|
02/03/2024
|
SONAM
|
1303006210WL016223
|
SONAM
|
00354
|
PUNB0089000
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663219
|
|
SONAM SHARMA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-210-00950500/601
(BAGHERA)
|
1303006210NRG24020320240372539
|
02/03/2024
|
PAWNA DEVI
|
1303006210WL016223
|
PAWNA DEVI
|
00354
|
PUNB0089000
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663257
|
|
PAWNA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-210-00950500/689
(BAGHERA)
|
1303006210NRG24020320240372540
|
02/03/2024
|
URMILA DEVI
|
1303006210WL016223
|
URMILA DEVI
|
00354
|
PUNB0089000
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663216
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-210-00950500/701
(BAGHERA)
|
1303006210NRG24020320240372541
|
02/03/2024
|
USHMA KIRAN
|
1303006210WL016223
|
USHMA KIRAN
|
00354
|
PUNB0089000
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663256
|
|
USHMA KIRAN WO ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-216-00953400/143
(DARLA)
|
1303006216NRG24020320240372424
|
02/03/2024
|
KAUSHALYA DEVI
|
1303006216WL016217
|
KAUSHALYA DEVI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103663251
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-216-00953400/544
(DARLA)
|
1303006216NRG24020320240372425
|
02/03/2024
|
BRAHMI DEVI
|
1303006216WL016217
|
BRAHMI DEVI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
19/04/2024
|
|
3103663250
|
|
BRAHMI DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-216-00953400/631
(DARLA)
|
1303006216NRG24020320240372426
|
02/03/2024
|
ANU KUMARI
|
1303006216WL016217
|
ANU KUMARI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
19/04/2024
|
|
3103663254
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-216-00953400/90
(DARLA)
|
1303006216NRG24020320240372427
|
02/03/2024
|
URMILA DEVI
|
1303006216WL016217
|
URMILA DEVI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
3103663260
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-216-00955600/114
(DARLA)
|
1303006216NRG24020320240372428
|
02/03/2024
|
MADAN LAL
|
1303006216WL016217
|
MADAN LAL
|
00354
|
PUNB0089000
|
805
|
805
|
Processed
|
19/04/2024
|
|
3103663252
|
|
MADAN LAL AND KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-216-00955600/167
(DARLA)
|
1303006216NRG24020320240372430
|
02/03/2024
|
RAJ KUMAR
|
1303006216WL016217
|
RAJ KUMAR
|
00354
|
PUNB0089000
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3103663220
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-216-00955600/169
(DARLA)
|
1303006216NRG24020320240372434
|
02/03/2024
|
ARUNA KUMARI
|
1303006216WL016217
|
ARUNA KUMARI
|
00354
|
PUNB0089000
|
805
|
805
|
Processed
|
19/04/2024
|
|
3103663215
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-216-00955600/582
(DARLA)
|
1303006216NRG24020320240372436
|
02/03/2024
|
MAYA DEVI
|
1303006216WL016217
|
MAYA DEVI
|
00354
|
PUNB0089000
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3103663218
|
|
MAYA DEVI WO SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-216-00955600/590
(DARLA)
|
1303006216NRG24020320240372437
|
02/03/2024
|
Salochna Devi
|
1303006216WL016217
|
Salochna Devi
|
00354
|
PUNB0089000
|
805
|
805
|
Processed
|
19/04/2024
|
|
3103663259
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-216-00955600/637
(DARLA)
|
1303006216NRG24020320240372438
|
02/03/2024
|
BABY KUMARI
|
1303006216WL016217
|
BABY KUMARI
|
00354
|
PUNB0089000
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3103663255
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-216-00955600/718
(DARLA)
|
1303006216NRG24020320240372439
|
02/03/2024
|
SUSHMA DEVI
|
1303006216WL016217
|
SUSHMA DEVI
|
00354
|
PUNB0089000
|
805
|
805
|
Processed
|
19/04/2024
|
|
3103663217
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27334
|
27334
|
|
|
|
|
|
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG24020320240372521
|
02/03/2024
|
BIKRAM CHAND RANA
|
1303006210WL016222
|
BIKRAM CHAND RANA
|
00354
|
PUNB0172600
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3103663224
|
|
BIKRAM CHAND RANA CODE-594
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950400/634
(BAGHERA)
|
1303006210NRG24020320240372532
|
02/03/2024
|
MINAKSHI RANA
|
1303006210WL016223
|
MINAKSHI RANA
|
00354
|
PUNB0219800
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663236
|
|
MINAKSHI RANA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
36
|
Tihra Sujanpur
|
HP-03-006-210-00950500/599
(BAGHERA)
|
1303006210NRG24020320240372538
|
02/03/2024
|
RANJANA DEVI
|
1303006210WL016223
|
RANJANA DEVI
|
00354
|
PUNB0264600
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663237
|
|
RANJANA DEVI D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
37
|
Tihra Sujanpur
|
HP-03-006-216-00955600/114
(DARLA)
|
1303006216NRG24020320240372429
|
02/03/2024
|
KRISHNA DEVI
|
1303006216WL016217
|
KRISHNA DEVI
|
00354
|
PUNB0993600
|
738
|
738
|
Processed
|
19/04/2024
|
|
3103663244
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-216-00955600/167
(DARLA)
|
1303006216NRG24020320240372431
|
02/03/2024
|
RANI DEVI
|
1303006216WL016217
|
RANI DEVI
|
00354
|
PUNB0993600
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3103663242
|
|
RANI DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-216-00955600/168
(DARLA)
|
1303006216NRG24020320240372432
|
02/03/2024
|
MOHINDER SINGH
|
1303006216WL016217
|
MOHINDER SINGH
|
00354
|
PUNB0993600
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3103663243
|
|
MAHINDER SINGH S/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-216-00955600/168
(DARLA)
|
1303006216NRG24020320240372433
|
02/03/2024
|
nimmo devi
|
1303006216WL016217
|
nimmo devi
|
00354
|
PUNB0993600
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3103663245
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-216-00955600/582
(DARLA)
|
1303006216NRG24020320240372435
|
02/03/2024
|
DHARAM SINGH
|
1303006216WL016217
|
DHARAM SINGH
|
00354
|
PUNB0993600
|
1183
|
1183
|
Processed
|
19/04/2024
|
|
3103663261
|
|
DHARAM SINGH S/O JOHNDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-216-00955600/734
(DARLA)
|
1303006216NRG24020320240372440
|
02/03/2024
|
ARJUN KUMAR
|
1303006216WL016217
|
ARJUN KUMAR
|
00354
|
PUNB0993600
|
805
|
805
|
Processed
|
19/04/2024
|
|
3103663223
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-216-00955600/734
(DARLA)
|
1303006216NRG24020320240372441
|
02/03/2024
|
SEEMA KUMARI
|
1303006216WL016217
|
SEEMA KUMARI
|
00354
|
PUNB0993600
|
805
|
805
|
Processed
|
19/04/2024
|
|
3103663247
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
44
|
Tihra Sujanpur
|
HP-03-006-210-00950200/334
(BAGHERA)
|
1303006210NRG24020320240372519
|
02/03/2024
|
RASHMA DEVI
|
1303006210WL016222
|
RASHMA DEVI
|
00415
|
SBIN0010726
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3103663234
|
|
Mrs. RASHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG24020320240372520
|
02/03/2024
|
SUMAN LATA
|
1303006210WL016222
|
SUMAN LATA
|
00415
|
SBIN0010726
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
3103663233
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-210-00950400/637
(BAGHERA)
|
1303006210NRG24020320240372533
|
02/03/2024
|
SAPNA DEVI
|
1303006210WL016223
|
SAPNA DEVI
|
00415
|
SBIN0010726
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3103663246
|
|
SAPNA DEVI W/O SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-210-00950400/788
(BAGHERA)
|
1303006210NRG24020320240372504
|
02/03/2024
|
TARSEM KUMAR
|
1303006210WL016220
|
TARSEM KUMAR
|
00415
|
SBIN0010726
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103663235
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5379
|
5379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68130
|
68130
|
|
|
|
|
|
|
|