|
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-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG23270320230162644
|
01/04/2023
|
SUDARSHANA DEVI
|
1303006218WL016307
|
SUDARSHANA DEVI
|
00078
|
CNRB0002558
|
1060
|
1060
|
Rejected
|
26/05/2023
|
|
1876947374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-218-00951300/110
(DHAMRIYANA)
|
1303006218NRG23270320230162645
|
01/04/2023
|
SIMRO DEVI
|
1303006218WL016307
|
SIMRO DEVI
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
26/05/2023
|
|
1876947373
|
|
SHIMARO DEVI W O SH SUKH RAM
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-218-00951300/117
(DHAMRIYANA)
|
1303006218NRG23270320230162646
|
01/04/2023
|
SHILA DEVI
|
1303006218WL016307
|
SHILA DEVI
|
00078
|
CNRB0002558
|
1060
|
1060
|
Processed
|
26/05/2023
|
|
1876947372
|
|
SHEELA DEVI WO PHALATU RAM
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-218-00951300/155
(DHAMRIYANA)
|
1303006218NRG23270320230162648
|
01/04/2023
|
KAMLA DEVI
|
1303006218WL016307
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
636
|
636
|
Rejected
|
26/05/2023
|
|
1876947369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00951300/217
(DHAMRIYANA)
|
1303006218NRG23270320230162673
|
01/04/2023
|
RUPPA DEVI
|
1303006218WL016311
|
RUPPA DEVI
|
00078
|
CNRB0002558
|
848
|
848
|
Processed
|
26/05/2023
|
|
1876947368
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00951300/226
(DHAMRIYANA)
|
1303006218NRG23270320230162674
|
01/04/2023
|
SUNITA DEVI
|
1303006218WL016311
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
848
|
848
|
Processed
|
26/05/2023
|
|
1876947375
|
|
SUNITA KUMARI W O PARVINDER KUMAR
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00966200/147
(DHAMRIYANA)
|
1303006218NRG23270320230162677
|
01/04/2023
|
ANJU DEVI
|
1303006218WL016311
|
ANJU DEVI
|
00078
|
CNRB0002558
|
848
|
848
|
Processed
|
26/05/2023
|
|
1876947371
|
|
ANJU DEVI W O SH PIAR CHAND
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-218-00966200/453
(DHAMRIYANA)
|
1303006218NRG23270320230162679
|
01/04/2023
|
SUMNA DEVI
|
1303006218WL016311
|
SUMNA DEVI
|
00078
|
CNRB0002558
|
848
|
848
|
Processed
|
27/05/2023
|
|
1876947367
|
|
Miss. NEELMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-218-00966200/56
(DHAMRIYANA)
|
1303006218NRG23270320230162680
|
01/04/2023
|
TARO DEVI
|
1303006218WL016311
|
TARO DEVI
|
00078
|
CNRB0002558
|
848
|
848
|
Processed
|
26/05/2023
|
|
1876947370
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00951300/361
(DHAMRIYANA)
|
1303006218NRG23270320230162650
|
01/04/2023
|
PAWANA DEVI
|
1303006218WL016307
|
PAWANA DEVI
|
00354
|
PUNB0042700
|
1060
|
1060
|
Processed
|
26/05/2023
|
|
1876947361
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-218-00951200/457
(DHAMRIYANA)
|
1303006218NRG23270320230162642
|
01/04/2023
|
USHA KUMARI
|
1303006218WL016307
|
USHA KUMARI
|
00354
|
PUNB0089000
|
1060
|
1060
|
Processed
|
26/05/2023
|
|
1876947363
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00951200/485
(DHAMRIYANA)
|
1303006218NRG23270320230162643
|
01/04/2023
|
VIRENDER KUMAR
|
1303006218WL016307
|
VIRENDER KUMAR
|
00354
|
PUNB0089000
|
1060
|
1060
|
Processed
|
26/05/2023
|
|
1876947364
|
|
VIRENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-218-00951300/154
(DHAMRIYANA)
|
1303006218NRG23270320230162647
|
01/04/2023
|
HOSHIAR SINGH
|
1303006218WL016307
|
HOSHIAR SINGH
|
00354
|
PUNB0089000
|
1060
|
1060
|
Processed
|
26/05/2023
|
|
1876947362
|
|
HOSHIAR SINGH
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-218-00951300/416
(DHAMRIYANA)
|
1303006218NRG23270320230162675
|
01/04/2023
|
BABY KUMARI
|
1303006218WL016311
|
BABY KUMARI
|
00354
|
PUNB0089000
|
636
|
636
|
Processed
|
26/05/2023
|
|
1876947365
|
|
BABY KUMARI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-218-00966200/413
(DHAMRIYANA)
|
1303006218NRG23270320230162678
|
01/04/2023
|
SAPNA KUMARI
|
1303006218WL016311
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
424
|
424
|
Processed
|
26/05/2023
|
|
1876947366
|
|
SAPNA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|