|
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-03-006-219-00968300/410
(JANGAL)
|
1303006219NRG24Z160920230116880
|
16/09/2023
|
POONAM KUMARI
|
1303006219WL006729
|
POONAM KUMARI
|
00354
|
PUNB0171900
|
90
|
90
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-219-00968300/165
(JANGAL)
|
1303006219NRG24Z160920230116873
|
16/09/2023
|
SEEMA DEVI
|
1303006219WL006729
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
28
|
28
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-219-00968300/2
(JANGAL)
|
1303006219NRG24Z160920230116874
|
16/09/2023
|
MIRAN DEVI
|
1303006219WL006729
|
MIRAN DEVI
|
00354
|
PUNB0172600
|
33
|
33
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-219-00968300/24
(JANGAL)
|
1303006219NRG24Z160920230116875
|
16/09/2023
|
MAYA DEVI
|
1303006219WL006729
|
MAYA DEVI
|
00354
|
PUNB0172600
|
42
|
42
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-219-00968300/275
(JANGAL)
|
1303006219NRG24Z160920230116876
|
16/09/2023
|
SUMAN DEVI
|
1303006219WL006729
|
SUMAN DEVI
|
00354
|
PUNB0172600
|
107
|
107
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-219-00968300/355
(JANGAL)
|
1303006219NRG24Z160920230116877
|
16/09/2023
|
Sumna Devi
|
1303006219WL006729
|
Sumna Devi
|
00354
|
PUNB0172600
|
90
|
90
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-219-00968300/389
(JANGAL)
|
1303006219NRG24Z160920230116878
|
16/09/2023
|
SWARNA DEVI
|
1303006219WL006729
|
SWARNA DEVI
|
00354
|
PUNB0172600
|
107
|
107
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-219-00968300/390
(JANGAL)
|
1303006219NRG24Z160920230116879
|
16/09/2023
|
SUNITA DEVI
|
1303006219WL006729
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
107
|
107
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-219-00968300/418
(JANGAL)
|
1303006219NRG24Z160920230116881
|
16/09/2023
|
RIMA DEVI
|
1303006219WL006729
|
RIMA DEVI
|
00354
|
PUNB0172600
|
33
|
33
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-219-00968300/433
(JANGAL)
|
1303006219NRG24Z160920230116882
|
16/09/2023
|
ARUNA DEVI
|
1303006219WL006729
|
ARUNA DEVI
|
00354
|
PUNB0172600
|
42
|
42
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-219-00968300/458
(JANGAL)
|
1303006219NRG24Z160920230116883
|
16/09/2023
|
SUDHA
|
1303006219WL006729
|
SUDHA
|
00354
|
PUNB0172600
|
44
|
44
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-219-00968300/507
(JANGAL)
|
1303006219NRG24Z160920230116884
|
16/09/2023
|
URMILA DEVI
|
1303006219WL006729
|
URMILA DEVI
|
00354
|
PUNB0172600
|
90
|
90
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-219-00968300/530
(JANGAL)
|
1303006219NRG24Z160920230116885
|
16/09/2023
|
SUKANYA KUMARI
|
1303006219WL006729
|
SUKANYA KUMARI
|
00354
|
PUNB0172600
|
90
|
90
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-219-00968300/61
(JANGAL)
|
1303006219NRG24Z160920230116886
|
16/09/2023
|
SHAKUNTLA DEVI
|
1303006219WL006729
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172600
|
44
|
44
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-219-00968300/92
(JANGAL)
|
1303006219NRG24Z160920230116887
|
16/09/2023
|
KAYA DEVI
|
1303006219WL006729
|
KAYA DEVI
|
00354
|
PUNB0172600
|
44
|
44
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
991
|
991
|
|
|
|
|
|
|
|