|
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-03-006-221-00955700/11
(KAROT)
|
1303006221NRG24120520230018546
|
12/05/2023
|
JAI RAM
|
1303006221WL001035
|
JAI RAM
|
00354
|
PUNB0089000
|
586
|
586
|
Processed
|
17/05/2023
|
|
1636833400
|
|
JAI RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00956100/152
(KAROT)
|
1303006221NRG24120520230018547
|
12/05/2023
|
PUSHPA DEVI
|
1303006221WL001035
|
PUSHPA DEVI
|
00354
|
PUNB0089000
|
586
|
586
|
Processed
|
17/05/2023
|
|
1636833402
|
|
KAMLESH CHAND & PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00956500/750
(KAROT)
|
1303006221NRG24120520230018548
|
12/05/2023
|
REENA KUMARI
|
1303006221WL001035
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636833398
|
|
REENA KUMARI WO SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00956600/111
(KAROT)
|
1303006221NRG24120520230018549
|
12/05/2023
|
DHMRU RAM
|
1303006221WL001035
|
DHMRU RAM
|
00354
|
PUNB0089000
|
586
|
586
|
Processed
|
17/05/2023
|
|
1636833401
|
|
DHARMU RAM S/O GADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00956600/210
(KAROT)
|
1303006221NRG24120520230018550
|
12/05/2023
|
SARITA KUMARI
|
1303006221WL001035
|
SARITA KUMARI
|
00354
|
PUNB0089000
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636833405
|
|
SARITA RANI AND BIKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-221-00955700/736
(KAROT)
|
1303006221NRG24120520230018560
|
12/05/2023
|
KAMALJEET
|
1303006221WL001036
|
KAMALJEET
|
00354
|
PUNB0993600
|
123
|
123
|
Processed
|
17/05/2023
|
|
1636833404
|
|
KAMAL JEET S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-221-00955900/804
(KAROT)
|
1303006221NRG24120520230018561
|
12/05/2023
|
MAYA DEVI
|
1303006221WL001036
|
MAYA DEVI
|
00354
|
PUNB0993600
|
123
|
123
|
Processed
|
17/05/2023
|
|
1636833406
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-221-00956600/339
(KAROT)
|
1303006221NRG24120520230018551
|
12/05/2023
|
PIAR CHAND
|
1303006221WL001035
|
PIAR CHAND
|
00354
|
PUNB0993600
|
586
|
586
|
Processed
|
17/05/2023
|
|
1636833403
|
|
PIAR CHAND S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-221-00956600/760
(KAROT)
|
1303006221NRG24120520230018552
|
12/05/2023
|
SITA DEVI
|
1303006221WL001035
|
SITA DEVI
|
00354
|
PUNB0993600
|
586
|
586
|
Processed
|
17/05/2023
|
|
1636833399
|
|
SITA KUMRI WO SH SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5228
|
5228
|
|
|
|
|
|
|
|