|
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-03-006-215-00964600/284
(CHAMYANA)
|
1303006215NRG23060420230167820
|
13/04/2023
|
NISHA DEVI
|
1303006WL0017079
|
NISHA DEVI
|
00078
|
CNRB0002558
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434117023
|
|
NISHA DEVI
|
()
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00965200/484
(CHAMYANA)
|
1303006215NRG23060420230167822
|
13/04/2023
|
PARVEEN KUMAR
|
1303006WL0017079
|
PARVEEN KUMAR
|
00078
|
CNRB0002558
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434117031
|
|
PARVEEN KUMAR
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG23060420230167826
|
13/04/2023
|
SUDARSHANA DEVI
|
1303006WL0017080
|
SUDARSHANA DEVI
|
00078
|
CNRB0002558
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434117025
|
|
SUDARSHANA DEVI
|
()
|
|
4
|
Tihra Sujanpur
|
HP-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG23060420230167825
|
13/04/2023
|
SUDARSHANA DEVI
|
1303006WL0017080
|
SUDARSHANA DEVI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434117027
|
|
SUDARSHANA DEVI
|
()
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG23060420230167824
|
13/04/2023
|
SUDARSHANA DEVI
|
1303006WL0017080
|
SUDARSHANA DEVI
|
00078
|
CNRB0002558
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
1434117028
|
|
SUDARSHANA DEVI
|
()
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG23060420230167823
|
13/04/2023
|
SUDARSHANA DEVI
|
1303006WL0017080
|
SUDARSHANA DEVI
|
00078
|
CNRB0002558
|
848
|
848
|
Processed
|
11/05/2023
|
|
1434117026
|
|
SUDARSHANA DEVI
|
()
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00951300/107
(DHAMRIYANA)
|
1303006218NRG23060420230167827
|
13/04/2023
|
ONKAR CHAND
|
1303006WL0017080
|
ONKAR CHAND
|
00078
|
CNRB0002558
|
424
|
424
|
Processed
|
11/05/2023
|
|
1434117035
|
|
ONKAR CHAND
|
()
|
|
8
|
Tihra Sujanpur
|
HP-03-006-218-00951300/155
(DHAMRIYANA)
|
1303006218NRG23060420230167828
|
13/04/2023
|
KAMLA DEVI
|
1303006WL0017080
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434117030
|
|
KAMLA DEVI
|
()
|
|
9
|
Tihra Sujanpur
|
HP-03-006-218-00951300/229
(DHAMRIYANA)
|
1303006218NRG23060420230167829
|
13/04/2023
|
SHAKUNTLA DEVI
|
1303006WL0017080
|
SHAKUNTLA DEVI
|
00078
|
CNRB0002558
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434117034
|
|
SHAKUNTLA DEVI
|
()
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00966100/126
(DHAMRIYANA)
|
1303006218NRG23060420230167830
|
13/04/2023
|
REKHA DEVI
|
1303006WL0017080
|
REKHA DEVI
|
00078
|
CNRB0002558
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434117029
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-210-00950600/40
(BAGHERA)
|
1303006210NRG23090420230167976
|
13/04/2023
|
NISHA DEVI
|
1303006WL0017104
|
NISHA DEVI
|
00354
|
PUNB0089000
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434117032
|
|
NISHA DEVI
|
()
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00964400/534
(CHAMYANA)
|
1303006215NRG23060420230167819
|
13/04/2023
|
SNEHA DEVI
|
1303006WL0017079
|
SNEHA DEVI
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434117033
|
|
SNEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-225-00964200/694
(PATLANDAR)
|
1303006225NRG23090420230167977
|
13/04/2023
|
KULDEEP KUMAR
|
1303006WL0017105
|
KULDEEP KUMAR
|
00354
|
PUNB0219800
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434117024
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-215-00964600/5
(CHAMYANA)
|
1303006215NRG23060420230167821
|
13/04/2023
|
SUSHMA DEVI
|
1303006WL0017079
|
SUSHMA DEVI
|
00415
|
SBIN0010726
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434117036
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|