|
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-03-006-228-00962500/559
(SPAHAL)
|
1303006231NRG24190520230026458
|
19/05/2023
|
RAKESH KUMAR
|
1303006231WL001550
|
RAKESH KUMAR
|
00224
|
KACE0000149
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856673823
|
|
RAKESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-228-00962400/133
(SPAHAL)
|
1303006231NRG24190520230026449
|
19/05/2023
|
TARO DEVI
|
1303006231WL001550
|
TARO DEVI
|
00354
|
PUNB0219800
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856673817
|
|
TARO DEVI W/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-228-00962500/112
(SPAHAL)
|
1303006231NRG24190520230026453
|
19/05/2023
|
BHUTTO DEVI
|
1303006231WL001550
|
BHUTTO DEVI
|
00354
|
PUNB0219800
|
1281
|
1281
|
Processed
|
25/05/2023
|
|
1856673825
|
|
BHUTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-228-00962500/241
(SPAHAL)
|
1303006231NRG24190520230026455
|
19/05/2023
|
ANITA DEVI
|
1303006231WL001550
|
ANITA DEVI
|
00354
|
PUNB0219800
|
1281
|
1281
|
Processed
|
25/05/2023
|
|
1856673818
|
|
ANITA KUMARI W/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-228-00962500/559
(SPAHAL)
|
1303006231NRG24190520230026457
|
19/05/2023
|
LAXMI DEVI
|
1303006231WL001550
|
LAXMI DEVI
|
00354
|
PUNB0219800
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856673815
|
|
LAXMI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-228-00962500/639
(SPAHAL)
|
1303006231NRG24190520230026460
|
19/05/2023
|
Asha Kumari
|
1303006231WL001550
|
Asha Kumari
|
00354
|
PUNB0219800
|
1281
|
1281
|
Processed
|
25/05/2023
|
|
1856673816
|
|
ASHA KUMARI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9279
|
9279
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-228-00962500/203
(SPAHAL)
|
1303006231NRG24190520230026454
|
19/05/2023
|
BHAGWAN DASS
|
1303006231WL001550
|
BHAGWAN DASS
|
00354
|
PUNB0219900
|
2633
|
2633
|
Processed
|
25/05/2023
|
|
1856673820
|
|
BHAGWAN DASS S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-228-00962500/241
(SPAHAL)
|
1303006231NRG24190520230026456
|
19/05/2023
|
NITIKA
|
1303006231WL001550
|
NITIKA
|
00354
|
PUNB0219900
|
1281
|
1281
|
Processed
|
25/05/2023
|
|
1856673819
|
|
NIKITA D/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-228-00962400/619
(SPAHAL)
|
1303006231NRG24190520230026452
|
19/05/2023
|
Atti Kumari
|
1303006231WL001550
|
Atti Kumari
|
00354
|
PUNB0331000
|
2633
|
2633
|
Processed
|
25/05/2023
|
|
1856673824
|
|
ATTI KUMARI W/O SH. DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-228-00962500/637
(SPAHAL)
|
1303006231NRG24190520230026459
|
19/05/2023
|
Anjna Kumari
|
1303006231WL001550
|
Anjna Kumari
|
00354
|
PUNB0331000
|
1281
|
1281
|
Processed
|
25/05/2023
|
|
1856673822
|
|
ANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-228-00962400/372
(SPAHAL)
|
1303006231NRG24190520230026450
|
19/05/2023
|
RAKESH KUMAR
|
1303006231WL001550
|
RAKESH KUMAR
|
00415
|
SBIN0010726
|
2633
|
2633
|
Processed
|
25/05/2023
|
|
1856673821
|
|
SEPOY RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2633
|
2633
|
|
|
|
|
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-228-00962400/374
(SPAHAL)
|
1303006231NRG24190520230026451
|
19/05/2023
|
Sushma Devi
|
1303006231WL001550
|
Sushma Devi
|
00462
|
UCBA0001426
|
2633
|
2633
|
Processed
|
25/05/2023
|
|
1856673814
|
|
SUSHMA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2633
|
2633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25091
|
25091
|
|
|
|
|
|
|
|