|
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-03-006-221-00955700/873
(KAROT)
|
1303006221NRG24Z120320240394907
|
12/03/2024
|
GEETA DEVI
|
1303006221WL017406
|
GEETA DEVI
|
00078
|
CNRB0002558
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901849327
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00955700/937
(KAROT)
|
1303006221NRG24Z120320240394892
|
12/03/2024
|
Srita Walia
|
1303006221WL017405
|
Srita Walia
|
00224
|
KACE0000042
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849324
|
|
SARITA WALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00955500/44
(KAROT)
|
1303006221NRG24Z120320240394881
|
12/03/2024
|
NEETA KUMARI
|
1303006221WL017405
|
NEETA KUMARI
|
00354
|
PUNB0089000
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901849311
|
|
NITA KUMARI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00955500/45
(KAROT)
|
1303006221NRG24Z120320240394882
|
12/03/2024
|
DERSHNA DEVI
|
1303006221WL017405
|
DERSHNA DEVI
|
00354
|
PUNB0089000
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901849309
|
|
DARSHANA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00955500/47
(KAROT)
|
1303006221NRG24Z120320240394884
|
12/03/2024
|
RAKESH KUMAR
|
1303006221WL017405
|
RAKESH KUMAR
|
00354
|
PUNB0089000
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901849302
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-221-00955500/47
(KAROT)
|
1303006221NRG24Z120320240394883
|
12/03/2024
|
SAROJ KUMARI
|
1303006221WL017405
|
SAROJ KUMARI
|
00354
|
PUNB0089000
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901849308
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-221-00955500/48
(KAROT)
|
1303006221NRG24Z120320240394885
|
12/03/2024
|
VEENA DEVI
|
1303006221WL017405
|
VEENA DEVI
|
00354
|
PUNB0089000
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901849307
|
|
VEENA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-221-00955500/687
(KAROT)
|
1303006221NRG24Z120320240394886
|
12/03/2024
|
LATA DEVI
|
1303006221WL017405
|
LATA DEVI
|
00354
|
PUNB0089000
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901849300
|
|
LATA DEVI WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-221-00955700/344
(KAROT)
|
1303006221NRG24Z120320240394889
|
12/03/2024
|
KAILASH CHAND
|
1303006221WL017405
|
KAILASH CHAND
|
00354
|
PUNB0089000
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849298
|
|
Mr. KAILASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-221-00956300/26
(KAROT)
|
1303006221NRG24Z120320240394896
|
12/03/2024
|
SITA RAM
|
1303006221WL017405
|
SITA RAM
|
00354
|
PUNB0089000
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901849312
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-221-00956500/429
(KAROT)
|
1303006221NRG24Z120320240394898
|
12/03/2024
|
MADHU BALA
|
1303006221WL017405
|
MADHU BALA
|
00354
|
PUNB0089000
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849314
|
|
MADHU BALA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-221-00956600/1001
(KAROT)
|
1303006221NRG24Z120320240394900
|
12/03/2024
|
KANCHAN KUMARI
|
1303006221WL017405
|
KANCHAN KUMARI
|
00354
|
PUNB0089000
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849301
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-221-00956600/1001
(KAROT)
|
1303006221NRG24Z120320240394899
|
12/03/2024
|
RAJNEESH KUMAR
|
1303006221WL017405
|
RAJNEESH KUMAR
|
00354
|
PUNB0089000
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849299
|
|
RAJNEESH KUMAR SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-221-00956600/210
(KAROT)
|
1303006221NRG24Z120320240394822
|
12/03/2024
|
SARITA KUMARI
|
1303006221WL017403
|
SARITA KUMARI
|
00354
|
PUNB0089000
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901849310
|
|
SARITA RANI AND BIKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-221-00956600/237
(KAROT)
|
1303006221NRG24Z120320240394901
|
12/03/2024
|
RAVINDER KUMAR
|
1303006221WL017405
|
RAVINDER KUMAR
|
00354
|
PUNB0089000
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849313
|
|
RAVINDER KUMAR AND NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-221-00956700/462
(KAROT)
|
1303006221NRG24Z120320240394903
|
12/03/2024
|
KARAM CHAND
|
1303006221WL017405
|
KARAM CHAND
|
00354
|
PUNB0089000
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849333
|
|
KARAM CHAND S/O GREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-221-00956700/462
(KAROT)
|
1303006221NRG24Z120320240394904
|
12/03/2024
|
REETA DEVI
|
1303006221WL017405
|
REETA DEVI
|
00354
|
PUNB0089000
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849334
|
|
RITA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-221-00957000/42
(KAROT)
|
1303006221NRG24Z120320240394824
|
12/03/2024
|
RAKESH KUMAR
|
1303006221WL017403
|
RAKESH KUMAR
|
00354
|
PUNB0089000
|
10
|
10
|
Processed
|
16/03/2024
|
|
1901849303
|
|
RAKESH KUMAR AND KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-221-00957100/61
(KAROT)
|
1303006221NRG24Z120320240394829
|
12/03/2024
|
BALDEV SINGH
|
1303006221WL017403
|
BALDEV SINGH
|
00354
|
PUNB0089000
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901849305
|
|
BALDEV SINGH S/O KIRLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-221-00957100/61
(KAROT)
|
1303006221NRG24Z120320240394830
|
12/03/2024
|
SHANKUNTALA DEVI
|
1303006221WL017403
|
SHANKUNTALA DEVI
|
00354
|
PUNB0089000
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901849304
|
|
SHAKUNTLA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-221-00955500/880
(KAROT)
|
1303006221NRG24Z120320240394887
|
12/03/2024
|
SAROJ KUMARI
|
1303006221WL017405
|
SAROJ KUMARI
|
00354
|
PUNB0171900
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901849315
|
|
SAROJ KUMARI W/O MOHINDER
|
GENERAL POST OFFICE(607245)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-221-00956300/903
(KAROT)
|
1303006221NRG24Z120320240394820
|
12/03/2024
|
TAMANA THAKUR
|
1303006221WL017403
|
TAMANA THAKUR
|
00354
|
PUNB0171900
|
173
|
173
|
Processed
|
16/03/2024
|
|
1901849322
|
|
TAMANNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-221-00956300/904
(KAROT)
|
1303006221NRG24Z120320240394821
|
12/03/2024
|
SONAM
|
1303006221WL017403
|
SONAM
|
00354
|
PUNB0171900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901849321
|
|
SONAM DO SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-221-00957000/30
(KAROT)
|
1303006221NRG24Z120320240394823
|
12/03/2024
|
VIDHYA DEVI
|
1303006221WL017403
|
VIDHYA DEVI
|
00354
|
PUNB0171900
|
10
|
10
|
Processed
|
16/03/2024
|
|
1901849323
|
|
VIDYA DEVI W/O GATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-221-00957100/495
(KAROT)
|
1303006221NRG24Z120320240394828
|
12/03/2024
|
SEEMA DEVI
|
1303006221WL017403
|
SEEMA DEVI
|
00354
|
PUNB0171900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901849318
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-221-00957100/912
(KAROT)
|
1303006221NRG24Z120320240394832
|
12/03/2024
|
RIMPI
|
1303006221WL017403
|
RIMPI
|
00354
|
PUNB0171900
|
173
|
173
|
Processed
|
16/03/2024
|
|
1901849317
|
|
RIMPI DEVI W/O BANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-221-00957200/437
(KAROT)
|
1303006221NRG24Z120320240394833
|
12/03/2024
|
Bachittar Singh
|
1303006221WL017403
|
Bachittar Singh
|
00354
|
PUNB0171900
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901849320
|
|
BACHITER SINGH & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-221-00957300/424
(KAROT)
|
1303006221NRG24Z120320240394834
|
12/03/2024
|
ROSHANI DEVI
|
1303006221WL017403
|
ROSHANI DEVI
|
00354
|
PUNB0171900
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901849316
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
29
|
Tihra Sujanpur
|
HP-03-006-221-00955500/992
(KAROT)
|
1303006221NRG24Z120320240394888
|
12/03/2024
|
SAPNA DEVI
|
1303006221WL017405
|
SAPNA DEVI
|
00354
|
PUNB0205600
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901849325
|
|
SAPNA KUMARI D/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163
|
163
|
|
|
|
|
|
|
|
|
30
|
Tihra Sujanpur
|
HP-03-006-221-00957100/774
(KAROT)
|
1303006221NRG24Z120320240394831
|
12/03/2024
|
KAVITA KUMARI
|
1303006221WL017403
|
KAVITA KUMARI
|
00354
|
PUNB0219900
|
173
|
173
|
Processed
|
16/03/2024
|
|
1901849326
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
31
|
Tihra Sujanpur
|
HP-03-006-221-00954500/1005
(KAROT)
|
1303006221NRG24Z120320240394819
|
12/03/2024
|
Pooja Devi
|
1303006221WL017403
|
Pooja Devi
|
00354
|
PUNB0993600
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901849431
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-221-00955500/44
(KAROT)
|
1303006221NRG24Z120320240394880
|
12/03/2024
|
SANJEEV KUMAR
|
1303006221WL017405
|
SANJEEV KUMAR
|
00354
|
PUNB0993600
|
163
|
163
|
Processed
|
16/03/2024
|
|
1901849306
|
|
SANJEEV KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-221-00955700/846
(KAROT)
|
1303006221NRG24Z120320240394891
|
12/03/2024
|
ABHISHEK WALIYA
|
1303006221WL017405
|
ABHISHEK WALIYA
|
00354
|
PUNB0993600
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849338
|
|
ABHISHEK WALIA SO SH JAWAHAR WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-221-00955700/846
(KAROT)
|
1303006221NRG24Z120320240394890
|
12/03/2024
|
ANITA WALIYA
|
1303006221WL017405
|
ANITA WALIYA
|
00354
|
PUNB0993600
|
107
|
107
|
Rejected
|
16/03/2024
|
|
N0324011D933E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Tihra Sujanpur
|
HP-03-006-221-00955700/991
(KAROT)
|
1303006221NRG24Z120320240394908
|
12/03/2024
|
SAMASHYA DEVI
|
1303006221WL017406
|
SAMASHYA DEVI
|
00354
|
PUNB0993600
|
4
|
4
|
Rejected
|
16/03/2024
|
|
N0324011D933D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Tihra Sujanpur
|
HP-03-006-221-00956100/67
(KAROT)
|
1303006221NRG24Z120320240394893
|
12/03/2024
|
POOJA KUMARI
|
1303006221WL017405
|
POOJA KUMARI
|
00354
|
PUNB0993600
|
8
|
8
|
Processed
|
16/03/2024
|
|
1901849330
|
|
POOJA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-221-00956100/763
(KAROT)
|
1303006221NRG24Z120320240394894
|
12/03/2024
|
SANDLA DEVI
|
1303006221WL017405
|
SANDLA DEVI
|
00354
|
PUNB0993600
|
8
|
8
|
Processed
|
16/03/2024
|
|
1901849336
|
|
SANDLA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-221-00956300/26
(KAROT)
|
1303006221NRG24Z120320240394895
|
12/03/2024
|
NILAM DEVI
|
1303006221WL017405
|
NILAM DEVI
|
00354
|
PUNB0993600
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901849432
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-221-00956300/900
(KAROT)
|
1303006221NRG24Z120320240394897
|
12/03/2024
|
ANITA KUMARI
|
1303006221WL017405
|
ANITA KUMARI
|
00354
|
PUNB0993600
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901849335
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-221-00956700/1007
(KAROT)
|
1303006221NRG24Z120320240394902
|
12/03/2024
|
REETA RANI
|
1303006221WL017405
|
REETA RANI
|
00354
|
PUNB0993600
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849337
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-221-00957100/479
(KAROT)
|
1303006221NRG24Z120320240394825
|
12/03/2024
|
PAWAN KUMAR
|
1303006221WL017403
|
PAWAN KUMAR
|
00354
|
PUNB0993600
|
93
|
93
|
Processed
|
16/03/2024
|
|
1901849319
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-221-00957100/488
(KAROT)
|
1303006221NRG24Z120320240394826
|
12/03/2024
|
SOMA DEVI
|
1303006221WL017403
|
SOMA DEVI
|
00354
|
PUNB0993600
|
173
|
173
|
Processed
|
16/03/2024
|
|
1901849329
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
43
|
Tihra Sujanpur
|
HP-03-006-221-00957100/489
(KAROT)
|
1303006221NRG24Z120320240394827
|
12/03/2024
|
NIRMLA DEVI
|
1303006221WL017403
|
NIRMLA DEVI
|
00415
|
SBIN0010726
|
173
|
173
|
Processed
|
16/03/2024
|
|
1901849328
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3998
|
3998
|
|
|
|
|
|
|
|