|
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-03-006-215-00964700/71
(CHAMYANA)
|
1303006215NRG24230520230032039
|
23/05/2023
|
Sumna Devi
|
1303006215WL001900
|
Sumna Devi
|
00078
|
CNRB0002558
|
1781
|
1781
|
Processed
|
27/05/2023
|
|
1902851095
|
|
SUMNA DEVI WO MR AMAR NATH
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00964700/735
(CHAMYANA)
|
1303006215NRG24230520230032041
|
23/05/2023
|
SANTOSH KUMARI
|
1303006215WL001900
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
1583
|
1583
|
Processed
|
27/05/2023
|
|
1902851099
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00964800/222
(CHAMYANA)
|
1303006215NRG24230520230032078
|
23/05/2023
|
RUCHI RANA
|
1303006215WL001903
|
RUCHI RANA
|
00078
|
CNRB0002558
|
1583
|
1583
|
Processed
|
27/05/2023
|
|
1902851091
|
|
MRS RUCHI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00964800/45
(CHAMYANA)
|
1303006215NRG24230520230032080
|
23/05/2023
|
DHUNI CHAND
|
1303006215WL001903
|
DHUNI CHAND
|
00078
|
CNRB0002558
|
989
|
989
|
Processed
|
27/05/2023
|
|
1902851104
|
|
DUNI CHAND S O RAMA RAM
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00964800/45
(CHAMYANA)
|
1303006215NRG24230520230032079
|
23/05/2023
|
URMILA DEVI
|
1303006215WL001903
|
URMILA DEVI
|
00078
|
CNRB0002558
|
1781
|
1781
|
Processed
|
27/05/2023
|
|
1902851093
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-215-00964800/673
(CHAMYANA)
|
1303006215NRG24230520230032082
|
23/05/2023
|
SEEMA
|
1303006215WL001903
|
SEEMA
|
00078
|
CNRB0002558
|
1781
|
1781
|
Processed
|
27/05/2023
|
|
1902851101
|
|
SEEMA AND RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-215-00964800/712
(CHAMYANA)
|
1303006215NRG24230520230032083
|
23/05/2023
|
ANJANA DEVI
|
1303006215WL001903
|
ANJANA DEVI
|
00078
|
CNRB0002558
|
1583
|
1583
|
Processed
|
27/05/2023
|
|
1902851100
|
|
ANJANA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-215-00964800/87
(CHAMYANA)
|
1303006215NRG24230520230032084
|
23/05/2023
|
SAWEETRI DEVI
|
1303006215WL001903
|
SAWEETRI DEVI
|
00078
|
CNRB0002558
|
1583
|
1583
|
Processed
|
27/05/2023
|
|
1902851096
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-215-00965200/101
(CHAMYANA)
|
1303006215NRG24230520230032086
|
23/05/2023
|
KULDEEP SINGH
|
1303006215WL001903
|
KULDEEP SINGH
|
00078
|
CNRB0002558
|
1583
|
1583
|
Processed
|
27/05/2023
|
|
1902851094
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14247
|
14247
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00964700/618
(CHAMYANA)
|
1303006215NRG24230520230032036
|
23/05/2023
|
ARTI DEVI
|
1303006215WL001900
|
ARTI DEVI
|
00354
|
PUNB0089000
|
1385
|
1385
|
Processed
|
27/05/2023
|
|
1902851088
|
|
ARTI DEVI W/O SH. KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00964700/691
(CHAMYANA)
|
1303006215NRG24230520230032038
|
23/05/2023
|
KANCHNA KUMARI
|
1303006215WL001900
|
KANCHNA KUMARI
|
00354
|
PUNB0089000
|
1187
|
1187
|
Processed
|
27/05/2023
|
|
1902851103
|
|
KANCHNA KUMARI W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00964700/732
(CHAMYANA)
|
1303006215NRG24230520230032040
|
23/05/2023
|
DEEPIKA
|
1303006215WL001900
|
DEEPIKA
|
00354
|
PUNB0089000
|
1583
|
1583
|
Processed
|
27/05/2023
|
|
1902851102
|
|
DEEPIKA
|
HDFC BANK LTD(607152)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-216-00953900/178
(DARLA)
|
1303006216NRG24230520230032106
|
23/05/2023
|
NINA KUMARI
|
1303006216WL001905
|
NINA KUMARI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902851105
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-216-00954100/762
(DARLA)
|
1303006216NRG24230520230032107
|
23/05/2023
|
SONIKA
|
1303006216WL001905
|
SONIKA
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902851090
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-216-00954100/771
(DARLA)
|
1303006216NRG24230520230032108
|
23/05/2023
|
SAPNA
|
1303006216WL001905
|
SAPNA
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902851089
|
|
SAPNA WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-215-00964700/689
(CHAMYANA)
|
1303006215NRG24230520230032037
|
23/05/2023
|
AARTI
|
1303006215WL001900
|
AARTI
|
00415
|
SBIN0010726
|
1781
|
1781
|
Rejected
|
27/05/2023
|
|
1902851098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Tihra Sujanpur
|
HP-03-006-215-00964800/541
(CHAMYANA)
|
1303006215NRG24230520230032081
|
23/05/2023
|
NISHA DEVI
|
1303006215WL001903
|
NISHA DEVI
|
00415
|
SBIN0010726
|
989
|
989
|
Processed
|
27/05/2023
|
|
1902851092
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-216-00954100/777
(DARLA)
|
1303006216NRG24230520230032109
|
23/05/2023
|
SANDHYA TYAGI
|
1303006216WL001905
|
SANDHYA TYAGI
|
00415
|
SBIN0010726
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902851097
|
|
SANDHYA THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27024
|
27024
|
|
|
|
|
|
|
|