|
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-03-006-228-00961700/303
(SPAHAL)
|
1303006228NRG24260720230088151
|
27/07/2023
|
RAJ MAL
|
1303006228WL005035
|
RAJ MAL
|
00224
|
KACE0000149
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979390
|
|
RAJ MAL S/O TIKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-228-00961700/305
(SPAHAL)
|
1303006228NRG24260720230088152
|
27/07/2023
|
USHA DEVI
|
1303006228WL005035
|
USHA DEVI
|
00224
|
KACE0000149
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979380
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-228-00961700/640
(SPAHAL)
|
1303006228NRG24260720230088159
|
27/07/2023
|
DIVYA BHADWAL
|
1303006228WL005035
|
DIVYA BHADWAL
|
00224
|
KACE0000149
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979379
|
|
DIVYA BHADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-228-00961700/665
(SPAHAL)
|
1303006228NRG24260720230088163
|
27/07/2023
|
Nisha
|
1303006228WL005035
|
Nisha
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979401
|
|
NISHA W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-224-00962100/107
(PANOH)
|
1303006224NRG24260720230088132
|
27/07/2023
|
KEWAL KRISHAN
|
1303006224WL005034
|
KEWAL KRISHAN
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047979395
|
|
KEWAL KRISHAN SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-224-00962100/337
(PANOH)
|
1303006224NRG24260720230088133
|
27/07/2023
|
RAMESH CHAND
|
1303006224WL005034
|
RAMESH CHAND
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047979389
|
|
RAMESH CHAND & REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-224-00962100/337
(PANOH)
|
1303006224NRG24260720230088134
|
27/07/2023
|
REKHA DEVI
|
1303006224WL005034
|
REKHA DEVI
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047979393
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-224-00962100/342
(PANOH)
|
1303006224NRG24260720230088135
|
27/07/2023
|
SUNITA DEVI
|
1303006224WL005034
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047979392
|
|
SUNITA DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-224-00962100/344
(PANOH)
|
1303006224NRG24260720230088136
|
27/07/2023
|
SUNITA DEVI
|
1303006224WL005034
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047979381
|
|
SUNITA DEVI WO JAVAR JANG BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-224-00962100/588
(PANOH)
|
1303006224NRG24260720230088137
|
27/07/2023
|
ANJANA DEVI
|
1303006224WL005034
|
ANJANA DEVI
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047979397
|
|
ANJANA KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-224-00962100/588
(PANOH)
|
1303006224NRG24260720230088138
|
27/07/2023
|
NARESH KUMAR
|
1303006224WL005034
|
NARESH KUMAR
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047979388
|
|
NARESH KUMAR SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-224-00962100/67
(PANOH)
|
1303006224NRG24260720230088139
|
27/07/2023
|
TRIPTAA DEVI
|
1303006224WL005034
|
TRIPTAA DEVI
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047979394
|
|
TRIPTA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-228-00961700/287
(SPAHAL)
|
1303006228NRG24260720230088150
|
27/07/2023
|
Roshni Devi
|
1303006228WL005035
|
Roshni Devi
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979384
|
|
ROSHNI DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-228-00961700/310
(SPAHAL)
|
1303006228NRG24260720230088153
|
27/07/2023
|
JAGDISH CHAND
|
1303006228WL005035
|
JAGDISH CHAND
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979399
|
|
SHRI JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-228-00961700/310
(SPAHAL)
|
1303006228NRG24260720230088154
|
27/07/2023
|
SHANKUTLA DEVI
|
1303006228WL005035
|
SHANKUTLA DEVI
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979400
|
|
JAGDISH CHAND AND SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-228-00961700/312
(SPAHAL)
|
1303006228NRG24260720230088155
|
27/07/2023
|
GIAN CHAND
|
1303006228WL005035
|
GIAN CHAND
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979386
|
|
GIAN CHAND AND GIANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-228-00961700/313
(SPAHAL)
|
1303006228NRG24260720230088156
|
27/07/2023
|
SAROJ DEVI
|
1303006228WL005035
|
SAROJ DEVI
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979382
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-228-00961700/510
(SPAHAL)
|
1303006228NRG24260720230088157
|
27/07/2023
|
NISHA DEVI
|
1303006228WL005035
|
NISHA DEVI
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979398
|
|
ASHWANI KUMAR & NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-228-00961700/65
(SPAHAL)
|
1303006228NRG24260720230088160
|
27/07/2023
|
MAYA DEVI
|
1303006228WL005035
|
MAYA DEVI
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979383
|
|
DHARAM SINGH & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-228-00961700/663
(SPAHAL)
|
1303006228NRG24260720230088161
|
27/07/2023
|
Neetu Kumari
|
1303006228WL005035
|
Neetu Kumari
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979385
|
|
NEETU KUMARI D/O HOSHIYAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-228-00961700/664
(SPAHAL)
|
1303006228NRG24260720230088162
|
27/07/2023
|
Jamna Devi
|
1303006228WL005035
|
Jamna Devi
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979387
|
|
JAMNA DEVI W/O DOONI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-228-00961700/666
(SPAHAL)
|
1303006228NRG24260720230088164
|
27/07/2023
|
Rekha Kumari
|
1303006228WL005035
|
Rekha Kumari
|
00354
|
PUNB0219800
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979396
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36384
|
36384
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-224-00962100/828
(PANOH)
|
1303006224NRG24260720230088140
|
27/07/2023
|
SUMAN KUMARI
|
1303006224WL005034
|
SUMAN KUMARI
|
00354
|
PUNB0219900
|
1673
|
1673
|
Processed
|
01/08/2023
|
|
4047979378
|
|
SUMAN KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-228-00961700/515
(SPAHAL)
|
1303006228NRG24260720230088158
|
27/07/2023
|
JULFI RAM
|
1303006228WL005035
|
JULFI RAM
|
00415
|
SBIN0004851
|
2300
|
2300
|
Processed
|
01/08/2023
|
|
4047979391
|
|
JULFI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49557
|
49557
|
|
|
|
|
|
|
|