|
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-03-006-228-00962500/647
(SPAHAL)
|
1303006231NRG24300320240423485
|
30/03/2024
|
Rameshwari
|
1303006231WL019335
|
Rameshwari
|
00224
|
KACE0000149
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3221003030
|
|
Mrs. RAMESHWARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-228-00962300/187
(SPAHAL)
|
1303006231NRG24300320240423467
|
30/03/2024
|
VEENA DEVI
|
1303006231WL019335
|
VEENA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221003044
|
|
VEENA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-228-00962300/215
(SPAHAL)
|
1303006231NRG24300320240423468
|
30/03/2024
|
SUNITA DEVI
|
1303006231WL019335
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221003035
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-228-00962300/476
(SPAHAL)
|
1303006231NRG24300320240423470
|
30/03/2024
|
Kanchna Devi
|
1303006231WL019335
|
Kanchna Devi
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221003032
|
|
KANCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-228-00962400/125
(SPAHAL)
|
1303006231NRG24300320240423472
|
30/03/2024
|
ISHRI DEVI
|
1303006231WL019335
|
ISHRI DEVI
|
00354
|
PUNB0219800
|
1437
|
1437
|
Processed
|
23/04/2024
|
|
3221003042
|
|
Mrs. ISHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-228-00962400/129
(SPAHAL)
|
1303006231NRG24300320240423473
|
30/03/2024
|
SAROJ KUMARI
|
1303006231WL019335
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
1437
|
1437
|
Processed
|
23/04/2024
|
|
3221003040
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-228-00962400/133
(SPAHAL)
|
1303006231NRG24300320240423474
|
30/03/2024
|
TARO DEVI
|
1303006231WL019335
|
TARO DEVI
|
00354
|
PUNB0219800
|
1437
|
1437
|
Processed
|
24/04/2024
|
|
3221003038
|
|
TARO DEVI W/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-228-00962400/134
(SPAHAL)
|
1303006231NRG24300320240423475
|
30/03/2024
|
NIRMLA DEVI
|
1303006231WL019335
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
1643
|
1643
|
Processed
|
23/04/2024
|
|
3221003034
|
|
NIRMLA DEVI W/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-228-00962500/135
(SPAHAL)
|
1303006231NRG24300320240423478
|
30/03/2024
|
RATTAN CHAND
|
1303006231WL019335
|
RATTAN CHAND
|
00354
|
PUNB0219800
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3221003033
|
|
RATTAN CHAND & NIKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-228-00962500/437
(SPAHAL)
|
1303006231NRG24300320240423482
|
30/03/2024
|
SHAKTI CHAND
|
1303006231WL019335
|
SHAKTI CHAND
|
00354
|
PUNB0219800
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3221003039
|
|
SHAKTI CHAND & SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-228-00962500/437
(SPAHAL)
|
1303006231NRG24300320240423481
|
30/03/2024
|
SULOCHANA DEVI
|
1303006231WL019335
|
SULOCHANA DEVI
|
00354
|
PUNB0219800
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3221003041
|
|
SALOCHANA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-228-00962500/647
(SPAHAL)
|
1303006231NRG24300320240423484
|
30/03/2024
|
Krishan Kumar
|
1303006231WL019335
|
Krishan Kumar
|
00354
|
PUNB0219800
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3221003031
|
|
KRISHAN KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19394
|
19394
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-228-00962300/44
(SPAHAL)
|
1303006231NRG24300320240423469
|
30/03/2024
|
MADAN LAL
|
1303006231WL019335
|
MADAN LAL
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221003036
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-228-00962300/499
(SPAHAL)
|
1303006231NRG24300320240423471
|
30/03/2024
|
DEEP KUMAR
|
1303006231WL019335
|
DEEP KUMAR
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221003047
|
|
DEEP KUMAR SO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-228-00962500/130
(SPAHAL)
|
1303006231NRG24300320240423477
|
30/03/2024
|
NIRMLA DEVI
|
1303006231WL019335
|
NIRMLA DEVI
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221003048
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-228-00962500/433
(SPAHAL)
|
1303006231NRG24300320240423479
|
30/03/2024
|
KAMLESH KUMARI
|
1303006231WL019335
|
KAMLESH KUMARI
|
00354
|
PUNB0219900
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3221003045
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-228-00962500/433
(SPAHAL)
|
1303006231NRG24300320240423480
|
30/03/2024
|
Krishan Kumar
|
1303006231WL019335
|
Krishan Kumar
|
00354
|
PUNB0219900
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3221003043
|
|
KRISHAN KUMAR AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-228-00962500/442
(SPAHAL)
|
1303006231NRG24300320240423483
|
30/03/2024
|
MEENA DEVI
|
1303006231WL019335
|
MEENA DEVI
|
00354
|
PUNB0219900
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3221003037
|
|
MENA DEVI WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-228-00962500/676
(SPAHAL)
|
1303006231NRG24300320240423486
|
30/03/2024
|
REENA KUMARI
|
1303006231WL019335
|
REENA KUMARI
|
00354
|
PUNB0219900
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3221003046
|
|
REENA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-228-00962400/209
(SPAHAL)
|
1303006231NRG24300320240423476
|
30/03/2024
|
Sunita Devi
|
1303006231WL019335
|
Sunita Devi
|
00462
|
UCBA0001426
|
1643
|
1643
|
Processed
|
23/04/2024
|
|
3221003029
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36157
|
36157
|
|
|
|
|
|
|
|