|
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-03-006-212-00954700/217
(BANAL)
|
1303006212NRG24210720230086243
|
21/07/2023
|
KIRANA DEVI
|
1303006212WL004927
|
KIRANA DEVI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955849149
|
|
KIRNA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954700/242
(BANAL)
|
1303006212NRG24210720230086245
|
21/07/2023
|
BHAG SINGH
|
1303006212WL004927
|
BHAG SINGH
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955849146
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954700/265
(BANAL)
|
1303006212NRG24210720230086248
|
21/07/2023
|
AARTI DEVI
|
1303006212WL004927
|
AARTI DEVI
|
00078
|
CNRB0002558
|
418
|
418
|
Processed
|
28/07/2023
|
|
3955849147
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954700/307
(BANAL)
|
1303006212NRG24210720230086249
|
21/07/2023
|
Chanchla devi
|
1303006212WL004927
|
Chanchla devi
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955849148
|
|
CHANCHLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00954700/134
(BANAL)
|
1303006212NRG24210720230086241
|
21/07/2023
|
SOM NATH
|
1303006212WL004927
|
SOM NATH
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955849145
|
|
SOM NATH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00954700/211
(BANAL)
|
1303006212NRG24210720230086242
|
21/07/2023
|
PUNITA KUMARI
|
1303006212WL004927
|
PUNITA KUMARI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Rejected
|
28/07/2023
|
|
3955849142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00954700/243
(BANAL)
|
1303006212NRG24210720230086246
|
21/07/2023
|
KAMLA DEVI
|
1303006212WL004927
|
KAMLA DEVI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Rejected
|
28/07/2023
|
|
3955849143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-212-00954700/257
(BANAL)
|
1303006212NRG24210720230086247
|
21/07/2023
|
JYOTI
|
1303006212WL004927
|
JYOTI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955849144
|
|
JYOTI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-212-00954700/241
(BANAL)
|
1303006212NRG24210720230086244
|
21/07/2023
|
SAPNA KUMARI
|
1303006212WL004927
|
SAPNA KUMARI
|
00415
|
SBIN0010726
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3955849151
|
|
SAPNA KUMARI W/OVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-212-00954700/342
(BANAL)
|
1303006212NRG24210720230086250
|
21/07/2023
|
ANITA
|
1303006212WL004927
|
ANITA
|
00415
|
SBIN0010726
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955849150
|
|
MRS ANITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17983
|
17983
|
|
|
|
|
|
|
|