|
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-03-006-217-00951900/104
(DERA)
|
1303006217NRG24060720230075439
|
07/07/2023
|
Narinder kumar
|
1303006217WL004292
|
Narinder kumar
|
00078
|
CNRB0002558
|
1746
|
1746
|
Processed
|
14/07/2023
|
|
3440326467
|
|
NARENDAR KUMAR
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00951900/104
(DERA)
|
1303006217NRG24060720230075438
|
07/07/2023
|
RAJO DEVI
|
1303006217WL004292
|
RAJO DEVI
|
00078
|
CNRB0002558
|
1746
|
1746
|
Processed
|
14/07/2023
|
|
3440326464
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00951900/113
(DERA)
|
1303006217NRG24060720230075440
|
07/07/2023
|
RAJNI DEVI
|
1303006217WL004292
|
RAJNI DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440326466
|
|
RAJNI DEVI W O SH MO
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00951900/135
(DERA)
|
1303006217NRG24060720230075441
|
07/07/2023
|
RATNI
|
1303006217WL004292
|
RATNI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440326465
|
|
RATNI DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00952200/152
(DERA)
|
1303006217NRG24060720230075445
|
07/07/2023
|
pritam chand
|
1303006217WL004292
|
pritam chand
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440326469
|
|
MR PRITM CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00952500/42
(DERA)
|
1303006217NRG24060720230075446
|
07/07/2023
|
MEERA DEVI
|
1303006217WL004292
|
MEERA DEVI
|
00078
|
CNRB0002558
|
2755
|
2755
|
Processed
|
14/07/2023
|
|
3440326470
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00952500/436
(DERA)
|
1303006217NRG24060720230075447
|
07/07/2023
|
Surekha Devi
|
1303006217WL004292
|
Surekha Devi
|
00078
|
CNRB0002558
|
2755
|
2755
|
Processed
|
14/07/2023
|
|
3440326471
|
|
SUREKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17783
|
17783
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-217-00952500/602
(DERA)
|
1303006217NRG24060720230075449
|
07/07/2023
|
SEEMA DEVI
|
1303006217WL004292
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
2755
|
2755
|
Processed
|
14/07/2023
|
|
3440326481
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-211-00949900/600
(BAIRI)
|
1303006211NRG24070720230075912
|
07/07/2023
|
BAVITA DEVI
|
1303006WL004326
|
BAVITA DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3440326479
|
|
BABITA DEVI WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-211-00950000/146
(BAIRI)
|
1303006211NRG24070720230075913
|
07/07/2023
|
SEEMA DEVI
|
1303006WL004326
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440326477
|
|
SEEMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-211-00950000/204
(BAIRI)
|
1303006211NRG24070720230075914
|
07/07/2023
|
RANI RANA
|
1303006WL004326
|
RANI RANA
|
00354
|
PUNB0172600
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326478
|
|
RANI RANA W/O SANDEEP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-211-00950000/59
(BAIRI)
|
1303006211NRG24070720230075915
|
07/07/2023
|
SUNITA KUMARI
|
1303006WL004326
|
SUNITA KUMARI
|
00354
|
PUNB0172600
|
2718
|
2718
|
Processed
|
14/07/2023
|
|
3440326476
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10036
|
10036
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-217-00951900/479
(DERA)
|
1303006217NRG24060720230075442
|
07/07/2023
|
SUSHMA KUMARI
|
1303006217WL004292
|
SUSHMA KUMARI
|
00354
|
PUNB0219800
|
1746
|
1746
|
Processed
|
14/07/2023
|
|
3440326461
|
|
SUSHMA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-217-00951900/480
(DERA)
|
1303006217NRG24060720230075443
|
07/07/2023
|
Minakshi
|
1303006217WL004292
|
Minakshi
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440326482
|
|
MEENAKSHI
|
GENERAL POST OFFICE(607245)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-217-00951900/98
(DERA)
|
1303006217NRG24060720230075444
|
07/07/2023
|
RAJ KUMARI
|
1303006217WL004292
|
RAJ KUMARI
|
00354
|
PUNB0219800
|
1746
|
1746
|
Rejected
|
14/07/2023
|
|
3440326473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-217-00952800/583
(DERA)
|
1303006217NRG24060720230075450
|
07/07/2023
|
SHIVANI
|
1303006217WL004292
|
SHIVANI
|
00354
|
PUNB0219800
|
1746
|
1746
|
Processed
|
14/07/2023
|
|
3440326475
|
|
SHIVANI WO VIVEK RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-228-00962400/125
(SPAHAL)
|
1303006231NRG24060720230075631
|
07/07/2023
|
ISHRI DEVI
|
1303006231WL004303
|
ISHRI DEVI
|
00354
|
PUNB0219800
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3440326462
|
|
Mrs. ISHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-228-00962400/502
(SPAHAL)
|
1303006231NRG24060720230075634
|
07/07/2023
|
SUNITA DEVI
|
1303006231WL004303
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3440326474
|
|
SUBASH CHAND & SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-228-00962400/96
(SPAHAL)
|
1303006231NRG24060720230075638
|
07/07/2023
|
SATYA DEVI
|
1303006231WL004303
|
SATYA DEVI
|
00354
|
PUNB0219800
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3440326472
|
|
SATYA DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11531
|
11531
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-228-00962400/662
(SPAHAL)
|
1303006231NRG24060720230075636
|
07/07/2023
|
MEENAKSHI
|
1303006231WL004303
|
MEENAKSHI
|
00354
|
PUNB0219900
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3440326463
|
|
MEENAKSHI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-228-00962400/619
(SPAHAL)
|
1303006231NRG24060720230075635
|
07/07/2023
|
Atti Kumari
|
1303006231WL004303
|
Atti Kumari
|
00354
|
PUNB0331000
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3440326468
|
|
ATTI KUMARI W/O SH. DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-217-00952500/592
(DERA)
|
1303006217NRG24060720230075448
|
07/07/2023
|
INDU MALA
|
1303006217WL004292
|
INDU MALA
|
00415
|
SBIN0010726
|
2755
|
2755
|
Processed
|
14/07/2023
|
|
3440326483
|
|
MRS INDU MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-228-00962400/119
(SPAHAL)
|
1303006231NRG24060720230075630
|
07/07/2023
|
VEERTA DEVI
|
1303006231WL004303
|
VEERTA DEVI
|
00462
|
UCBA0001426
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3440326480
|
|
VEERTA DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-228-00962400/209
(SPAHAL)
|
1303006231NRG24060720230075632
|
07/07/2023
|
Sunita Devi
|
1303006231WL004303
|
Sunita Devi
|
00462
|
UCBA0001426
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3440326458
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-228-00962400/374
(SPAHAL)
|
1303006231NRG24060720230075633
|
07/07/2023
|
Sushma Devi
|
1303006231WL004303
|
Sushma Devi
|
00462
|
UCBA0001426
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3440326460
|
|
SUSHMA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-228-00962400/689
(SPAHAL)
|
1303006231NRG24060720230075637
|
07/07/2023
|
PAWNA KUMARI
|
1303006231WL004303
|
PAWNA KUMARI
|
00462
|
UCBA0001426
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3440326459
|
|
PAWNA KUMARI W/O SHAKTI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51592
|
51592
|
|
|
|
|
|
|
|