|
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-03-006-216-00954400/602
(DARLA)
|
1303006216NRG24020220240294886
|
03/02/2024
|
Sikander Singh
|
1303006216WL013389
|
Sikander Singh
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151048728
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-216-00953300/672
(DARLA)
|
1303006216NRG24020220240294878
|
03/02/2024
|
RUBI
|
1303006216WL013389
|
RUBI
|
00224
|
KACE0000193
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2151048726
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-216-00953300/145
(DARLA)
|
1303006216NRG24020220240294876
|
03/02/2024
|
SUNITA DEVI
|
1303006216WL013389
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2151048718
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-216-00953300/538
(DARLA)
|
1303006216NRG24020220240294877
|
03/02/2024
|
MAMTA DEVI
|
1303006216WL013389
|
MAMTA DEVI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2151048731
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-216-00953300/68
(DARLA)
|
1303006216NRG24020220240294879
|
03/02/2024
|
KANTA DEVI
|
1303006216WL013389
|
KANTA DEVI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2151048732
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-216-00953400/544
(DARLA)
|
1303006216NRG24020220240294880
|
03/02/2024
|
BRAHMI DEVI
|
1303006216WL013389
|
BRAHMI DEVI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
25/03/2024
|
|
2151048730
|
|
BRAHMI DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-216-00953400/579
(DARLA)
|
1303006216NRG24020220240294881
|
03/02/2024
|
Sumna kumari
|
1303006216WL013389
|
Sumna kumari
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2151048716
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-216-00953400/631
(DARLA)
|
1303006216NRG24020220240294882
|
03/02/2024
|
ANU KUMARI
|
1303006216WL013389
|
ANU KUMARI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
25/03/2024
|
|
2151048717
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-216-00953900/605
(DARLA)
|
1303006216NRG24020220240294884
|
03/02/2024
|
NEETU
|
1303006216WL013389
|
NEETU
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151048733
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-216-00954400/533
(DARLA)
|
1303006216NRG24020220240294885
|
03/02/2024
|
BALJEET SINGH
|
1303006216WL013389
|
BALJEET SINGH
|
00354
|
PUNB0089000
|
836
|
836
|
Processed
|
25/03/2024
|
|
2151048734
|
|
BALJEET SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15473
|
15473
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-211-00949600/161
(BAIRI)
|
1303006211NRG24020220240299244
|
03/02/2024
|
RANJANA
|
1303006211WL013435
|
RANJANA
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151048720
|
|
RANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-211-00949600/181
(BAIRI)
|
1303006211NRG24020220240299245
|
03/02/2024
|
VEENA DEVI
|
1303006211WL013435
|
VEENA DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151048724
|
|
VEENA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-211-00949800/501
(BAIRI)
|
1303006211NRG24020220240299247
|
03/02/2024
|
Lata Chauhan
|
1303006211WL013435
|
Lata Chauhan
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151048722
|
|
LATA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-211-00949800/501
(BAIRI)
|
1303006211NRG24020220240299246
|
03/02/2024
|
Vinod Kumar
|
1303006211WL013435
|
Vinod Kumar
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151048729
|
|
VINOD KUMAR S/O SH KHUB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-211-00949800/727
(BAIRI)
|
1303006211NRG24020220240299248
|
03/02/2024
|
KIRAN BALA
|
1303006211WL013435
|
KIRAN BALA
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151048719
|
|
KIRAN BALA W/O MUKESH BALIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-211-00949800/789
(BAIRI)
|
1303006211NRG24020220240299249
|
03/02/2024
|
ANIRUDH CHAUHAN
|
1303006211WL013435
|
ANIRUDH CHAUHAN
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151048723
|
|
ANIRUDH CHAUHAN S/O LATE BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-211-00949800/789
(BAIRI)
|
1303006211NRG24020220240299250
|
03/02/2024
|
LATA CHAUHAN
|
1303006211WL013435
|
LATA CHAUHAN
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151048721
|
|
LATA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-211-00949800/794
(BAIRI)
|
1303006211NRG24020220240299251
|
03/02/2024
|
SHAKUNTLA DEVI
|
1303006211WL013435
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151048725
|
|
SHAKUNTLA DEVI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-216-00954400/608
(DARLA)
|
1303006216NRG24020220240294887
|
03/02/2024
|
REENA
|
1303006216WL013389
|
REENA
|
00354
|
PUNB0993600
|
1882
|
1882
|
Processed
|
25/03/2024
|
|
2151048735
|
|
REENA KUMARI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-216-00953900/592
(DARLA)
|
1303006216NRG24020220240294883
|
03/02/2024
|
SWARNA DEVI
|
1303006216WL013389
|
SWARNA DEVI
|
00415
|
SBIN0010726
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2151048727
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36384
|
36384
|
|
|
|
|
|
|
|