|
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-03-006-228-00961700/304
(SPAHAL)
|
1303006228NRG24110120240213134
|
12/01/2024
|
KRISHANA DHADWAL
|
1303006228WL011543
|
KRISHANA DHADWAL
|
00224
|
KACE0000149
|
115
|
115
|
Processed
|
02/02/2024
|
|
9907136442
|
|
Mrs. KRISHANA DHADWAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-228-00961700/576
(SPAHAL)
|
1303006228NRG24110120240213138
|
12/01/2024
|
SIMRO DEVI
|
1303006228WL011543
|
SIMRO DEVI
|
00224
|
KACE0000149
|
115
|
115
|
Processed
|
02/02/2024
|
|
9907136441
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-228-00961700/665
(SPAHAL)
|
1303006228NRG24110120240213141
|
12/01/2024
|
Nisha
|
1303006228WL011543
|
Nisha
|
00354
|
PUNB0089000
|
115
|
115
|
Processed
|
01/02/2024
|
|
9907136433
|
|
NISHA W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-228-00961700/312
(SPAHAL)
|
1303006228NRG24110120240213135
|
12/01/2024
|
GIAN CHAND
|
1303006228WL011543
|
GIAN CHAND
|
00354
|
PUNB0219800
|
115
|
115
|
Rejected
|
01/02/2024
|
|
9907136440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-228-00961700/509
(SPAHAL)
|
1303006228NRG24110120240213136
|
12/01/2024
|
SARWAN SINGH
|
1303006228WL011543
|
SARWAN SINGH
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
01/02/2024
|
|
9907136438
|
|
SARWAN RAM SO TIKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-228-00961700/510
(SPAHAL)
|
1303006228NRG24110120240213137
|
12/01/2024
|
NISHA DEVI
|
1303006228WL011543
|
NISHA DEVI
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
01/02/2024
|
|
9907136435
|
|
ASHWANI KUMAR & NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-228-00961700/662
(SPAHAL)
|
1303006228NRG24110120240213140
|
12/01/2024
|
Sarita Kumari
|
1303006228WL011543
|
Sarita Kumari
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
01/02/2024
|
|
9907136436
|
|
SARITA KUMARI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-228-00961700/666
(SPAHAL)
|
1303006228NRG24110120240213142
|
12/01/2024
|
Rekha Kumari
|
1303006228WL011543
|
Rekha Kumari
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
01/02/2024
|
|
9907136439
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-228-00961700/671
(SPAHAL)
|
1303006228NRG24110120240213143
|
12/01/2024
|
NEELAM
|
1303006228WL011543
|
NEELAM
|
00354
|
PUNB0219800
|
115
|
115
|
Processed
|
01/02/2024
|
|
9907136437
|
|
NEELAM W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-228-00961700/66
(SPAHAL)
|
1303006228NRG24110120240213139
|
12/01/2024
|
KALPNA DEVI
|
1303006228WL011543
|
KALPNA DEVI
|
00462
|
UCBA0001426
|
115
|
115
|
Processed
|
01/02/2024
|
|
9907136434
|
|
KALPNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|