|
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-03-006-221-00956000/147
(KAROT)
|
1303006221NRG24280920230124167
|
28/09/2023
|
PROMILA DEVI
|
1303006221WL007166
|
PROMILA DEVI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
03/10/2023
|
|
6028834919
|
|
PROMILA DEVI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00956000/315
(KAROT)
|
1303006221NRG24280920230124168
|
28/09/2023
|
LATA DEVI
|
1303006221WL007166
|
LATA DEVI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
03/10/2023
|
|
6028834920
|
|
LATA KUMARI WO JASVIR SINGH
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00956000/826
(KAROT)
|
1303006221NRG24280920230124169
|
28/09/2023
|
VINOD KUMAR
|
1303006221WL007166
|
VINOD KUMAR
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
03/10/2023
|
|
6028834921
|
|
VINOD KUMAR S/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00957100/495
(KAROT)
|
1303006221NRG24280920230124179
|
28/09/2023
|
PARTAP CHAND
|
1303006221WL007166
|
PARTAP CHAND
|
00078
|
CNRB0002558
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834911
|
|
PARTAP CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00957100/908
(KAROT)
|
1303006221NRG24280920230124183
|
28/09/2023
|
KULDEEP SINGH
|
1303006221WL007166
|
KULDEEP SINGH
|
00354
|
PUNB0021100
|
1795
|
1795
|
Processed
|
03/10/2023
|
|
6028834905
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-221-00955700/336
(KAROT)
|
1303006221NRG24280920230124160
|
28/09/2023
|
MADAN LAL
|
1303006221WL007166
|
MADAN LAL
|
00354
|
PUNB0089000
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6028834910
|
|
MADAN LAL S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-221-00955700/746
(KAROT)
|
1303006221NRG24280920230124164
|
28/09/2023
|
RIYA
|
1303006221WL007166
|
RIYA
|
00354
|
PUNB0089000
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6028834909
|
|
RIYA D/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-221-00957100/948
(KAROT)
|
1303006221NRG24280920230124185
|
28/09/2023
|
ANTRIKSH
|
1303006221WL007166
|
ANTRIKSH
|
00354
|
PUNB0089000
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6028834906
|
|
ANTRIKSH PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-221-00956300/903
(KAROT)
|
1303006221NRG24280920230124171
|
28/09/2023
|
TAMANA THAKUR
|
1303006221WL007166
|
TAMANA THAKUR
|
00354
|
PUNB0171900
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834916
|
|
TAMANNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-221-00956300/904
(KAROT)
|
1303006221NRG24280920230124172
|
28/09/2023
|
SONAM
|
1303006221WL007166
|
SONAM
|
00354
|
PUNB0171900
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834915
|
|
SONAM DO SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-221-00957100/500
(KAROT)
|
1303006221NRG24280920230124180
|
28/09/2023
|
SANTOSH KUMARI
|
1303006221WL007166
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
1795
|
1795
|
Processed
|
03/10/2023
|
|
6028834928
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-221-00957100/912
(KAROT)
|
1303006221NRG24280920230124184
|
28/09/2023
|
RIMPI
|
1303006221WL007166
|
RIMPI
|
00354
|
PUNB0171900
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834912
|
|
RIMPI DEVI W/O BANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7717
|
7717
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-221-00957100/774
(KAROT)
|
1303006221NRG24280920230124181
|
28/09/2023
|
KAVITA KUMARI
|
1303006221WL007166
|
KAVITA KUMARI
|
00354
|
PUNB0219900
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834918
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-221-00955700/1015
(KAROT)
|
1303006221NRG24280920230124158
|
28/09/2023
|
Kabita Devi
|
1303006221WL007166
|
Kabita Devi
|
00354
|
PUNB0993600
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6028834907
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-221-00955700/1017
(KAROT)
|
1303006221NRG24280920230124159
|
28/09/2023
|
Anita Rani
|
1303006221WL007166
|
Anita Rani
|
00354
|
PUNB0993600
|
1894
|
1894
|
Rejected
|
03/10/2023
|
|
6028834908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-221-00955700/359
(KAROT)
|
1303006221NRG24280920230124161
|
28/09/2023
|
vijay kumari
|
1303006221WL007166
|
vijay kumari
|
00354
|
PUNB0993600
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6028834932
|
|
VIJAY KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-221-00955700/738
(KAROT)
|
1303006221NRG24280920230124162
|
28/09/2023
|
RICHA KUMARI
|
1303006221WL007166
|
RICHA KUMARI
|
00354
|
PUNB0993600
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6028834931
|
|
RICHA KUMARI W/O AVIMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-221-00955700/746
(KAROT)
|
1303006221NRG24280920230124163
|
28/09/2023
|
PRAVEEN KUMARI
|
1303006221WL007166
|
PRAVEEN KUMARI
|
00354
|
PUNB0993600
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6028834924
|
|
PARVEEN KUMARI W/O RAJESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-221-00955700/748
(KAROT)
|
1303006221NRG24280920230124165
|
28/09/2023
|
NEELAM KUMARI
|
1303006221WL007166
|
NEELAM KUMARI
|
00354
|
PUNB0993600
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6028834927
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-221-00955700/828
(KAROT)
|
1303006221NRG24280920230124166
|
28/09/2023
|
PARVEEN KUMARI
|
1303006221WL007166
|
PARVEEN KUMARI
|
00354
|
PUNB0993600
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6028834929
|
|
AJAY KUMAR SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-221-00956000/983
(KAROT)
|
1303006221NRG24280920230124170
|
28/09/2023
|
VIKKY DEVI
|
1303006221WL007166
|
VIKKY DEVI
|
00354
|
PUNB0993600
|
1254
|
1254
|
Processed
|
03/10/2023
|
|
6028834925
|
|
VIKKY DEVI W/O SH BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-221-00956600/834
(KAROT)
|
1303006221NRG24280920230124173
|
28/09/2023
|
GIRDHARI LAL
|
1303006221WL007166
|
GIRDHARI LAL
|
00354
|
PUNB0993600
|
418
|
418
|
Rejected
|
03/10/2023
|
|
6028834926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-221-00956600/834
(KAROT)
|
1303006221NRG24280920230124174
|
28/09/2023
|
KANCHAN THAKUR
|
1303006221WL007166
|
KANCHAN THAKUR
|
00354
|
PUNB0993600
|
1254
|
1254
|
Processed
|
03/10/2023
|
|
6028834917
|
|
KANCHAN THAKUR D/O SH NOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-221-00957100/479
(KAROT)
|
1303006221NRG24280920230124176
|
28/09/2023
|
KUSAM LATA
|
1303006221WL007166
|
KUSAM LATA
|
00354
|
PUNB0993600
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834930
|
|
KUSUM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-221-00957100/479
(KAROT)
|
1303006221NRG24280920230124175
|
28/09/2023
|
PAWAN KUMAR
|
1303006221WL007166
|
PAWAN KUMAR
|
00354
|
PUNB0993600
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834913
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-221-00957100/479
(KAROT)
|
1303006221NRG24280920230124177
|
28/09/2023
|
Varsha Kumari
|
1303006221WL007166
|
Varsha Kumari
|
00354
|
PUNB0993600
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834914
|
|
VARSHA KUMARI D/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-221-00957100/488
(KAROT)
|
1303006221NRG24280920230124178
|
28/09/2023
|
MANGAT RAM
|
1303006221WL007166
|
MANGAT RAM
|
00354
|
PUNB0993600
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834923
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-221-00957100/867
(KAROT)
|
1303006221NRG24280920230124182
|
28/09/2023
|
BARSHA DEVI
|
1303006221WL007166
|
BARSHA DEVI
|
00354
|
PUNB0993600
|
1974
|
1974
|
Processed
|
03/10/2023
|
|
6028834922
|
|
VARSHA DEVI D O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26054
|
26054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48958
|
48958
|
|
|
|
|
|
|
|