|
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-03-006-227-00958800/503
(REE)
|
1303006227NRG24Z270920230123904
|
27/09/2023
|
BEENA DEVI
|
1303006227WL007141
|
BEENA DEVI
|
00078
|
CNRB0004708
|
171
|
171
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00955700/217
(KAROT)
|
1303006221NRG24Z270920230123993
|
27/09/2023
|
KRISHNA DEVI
|
1303006221WL007147
|
KRISHNA DEVI
|
00354
|
PUNB0089000
|
43
|
43
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00955700/272
(KAROT)
|
1303006221NRG24Z270920230123996
|
27/09/2023
|
PANKAJ KUMAR
|
1303006221WL007147
|
PANKAJ KUMAR
|
00354
|
PUNB0089000
|
43
|
43
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00956600/112
(KAROT)
|
1303006221NRG24Z270920230123998
|
27/09/2023
|
SUMAN KUMARI
|
1303006221WL007147
|
SUMAN KUMARI
|
00354
|
PUNB0089000
|
43
|
43
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00956600/550
(KAROT)
|
1303006221NRG24Z270920230123999
|
27/09/2023
|
JAI GOPAL
|
1303006221WL007147
|
JAI GOPAL
|
00354
|
PUNB0089000
|
64
|
64
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-221-00957100/476
(KAROT)
|
1303006221NRG24Z270920230124002
|
27/09/2023
|
ICHLA DEVI
|
1303006221WL007147
|
ICHLA DEVI
|
00354
|
PUNB0089000
|
185
|
185
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-221-00957100/57
(KAROT)
|
1303006221NRG24Z270920230124003
|
27/09/2023
|
PRAM CHAND
|
1303006221WL007147
|
PRAM CHAND
|
00354
|
PUNB0089000
|
185
|
185
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-221-00957100/475
(KAROT)
|
1303006221NRG24Z270920230124001
|
27/09/2023
|
BHAGI
|
1303006221WL007147
|
BHAGI
|
00354
|
PUNB0171900
|
185
|
185
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-221-00957100/734
(KAROT)
|
1303006221NRG24Z270920230124004
|
27/09/2023
|
TRISLA KUMARI
|
1303006221WL007147
|
TRISLA KUMARI
|
00354
|
PUNB0171900
|
185
|
185
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-227-00958800/316
(REE)
|
1303006227NRG24Z270920230123901
|
27/09/2023
|
Ashok kumar
|
1303006227WL007141
|
Ashok kumar
|
00354
|
PUNB0171900
|
171
|
171
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-227-00958800/316
(REE)
|
1303006227NRG24Z270920230123902
|
27/09/2023
|
SONU
|
1303006227WL007141
|
SONU
|
00354
|
PUNB0171900
|
171
|
171
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-227-00958800/503
(REE)
|
1303006227NRG24Z270920230123903
|
27/09/2023
|
Surender kumar
|
1303006227WL007141
|
Surender kumar
|
00354
|
PUNB0171900
|
171
|
171
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-221-00955700/19
(KAROT)
|
1303006221NRG24Z270920230123992
|
27/09/2023
|
RAMESH CHAND
|
1303006221WL007147
|
RAMESH CHAND
|
00354
|
PUNB0993600
|
43
|
43
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-221-00955700/240
(KAROT)
|
1303006221NRG24Z270920230123995
|
27/09/2023
|
PRAVEEN KUMARI
|
1303006221WL007147
|
PRAVEEN KUMARI
|
00354
|
PUNB0993600
|
43
|
43
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-221-00955700/286
(KAROT)
|
1303006221NRG24Z270920230123997
|
27/09/2023
|
JEEVNA DEVI
|
1303006221WL007147
|
JEEVNA DEVI
|
00354
|
PUNB0993600
|
43
|
43
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129
|
129
|
|
|
|
|
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-221-00955700/236
(KAROT)
|
1303006221NRG24Z270920230123994
|
27/09/2023
|
SUMNA KUMARI
|
1303006221WL007147
|
SUMNA KUMARI
|
00415
|
SBIN0010726
|
43
|
43
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43
|
43
|
|
|
|
|
|
|
|
|
17
|
Tihra Sujanpur
|
HP-03-006-221-00956600/550
(KAROT)
|
1303006221NRG24Z270920230124000
|
27/09/2023
|
NISHA THAKUR
|
1303006221WL007147
|
NISHA THAKUR
|
00415
|
SBIN0050123
|
64
|
64
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1853
|
1853
|
|
|
|
|
|
|
|