|
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-03-006-229-00952900/115
(TIHRA)
|
1303006229NRG24260720230088092
|
26/07/2023
|
SITA RAM
|
1303006229WL005030
|
SITA RAM
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
4008821509
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/182
(TIHRA)
|
1303006229NRG24260720230088060
|
26/07/2023
|
SUMAN LATA
|
1303006229WL005028
|
SUMAN LATA
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821487
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/225
(TIHRA)
|
1303006229NRG24260720230088061
|
26/07/2023
|
KIRNA DEVI
|
1303006229WL005028
|
KIRNA DEVI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
30/07/2023
|
|
4008821484
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/234
(TIHRA)
|
1303006229NRG24260720230088062
|
26/07/2023
|
asha devi
|
1303006229WL005028
|
asha devi
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821502
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/242
(TIHRA)
|
1303006229NRG24260720230088078
|
26/07/2023
|
RESHMA DEVI
|
1303006229WL005029
|
RESHMA DEVI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
4008821489
|
|
RESHMA DEVI W/O SHRI RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-229-00952900/255
(TIHRA)
|
1303006229NRG24260720230088063
|
26/07/2023
|
RAJESH KUMAR
|
1303006229WL005028
|
RAJESH KUMAR
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
29/07/2023
|
|
4008821501
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-229-00952900/26
(TIHRA)
|
1303006229NRG24260720230088064
|
26/07/2023
|
BHOLI DEVI
|
1303006229WL005028
|
BHOLI DEVI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
4008821511
|
|
BHOLI DEVI WO RAM PRAKASH
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-229-00952900/266
(TIHRA)
|
1303006229NRG24260720230088079
|
26/07/2023
|
KIRNA KUMARI
|
1303006229WL005029
|
KIRNA KUMARI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821499
|
|
KIRNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24260720230088101
|
26/07/2023
|
GURDAI
|
1303006229WL005031
|
GURDAI
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
29/07/2023
|
|
4008821488
|
|
GUR DEI
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24260720230088080
|
26/07/2023
|
RULIYA RAM
|
1303006229WL005029
|
RULIYA RAM
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821494
|
|
RULIYA RAM
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-229-00952900/36
(TIHRA)
|
1303006229NRG24260720230088102
|
26/07/2023
|
BEENA DEVI
|
1303006229WL005031
|
BEENA DEVI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821496
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-229-00952900/38
(TIHRA)
|
1303006229NRG24260720230088103
|
26/07/2023
|
SKEENA
|
1303006229WL005031
|
SKEENA
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821486
|
|
SAKEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-229-00952900/40
(TIHRA)
|
1303006229NRG24260720230088065
|
26/07/2023
|
ISWRI DEVI
|
1303006229WL005028
|
ISWRI DEVI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821495
|
|
ISHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-229-00952900/43
(TIHRA)
|
1303006229NRG24260720230088066
|
26/07/2023
|
SUSHMA
|
1303006229WL005028
|
SUSHMA
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
29/07/2023
|
|
4008821492
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-229-00952900/51
(TIHRA)
|
1303006229NRG24260720230088067
|
26/07/2023
|
ASHA DEVI
|
1303006229WL005028
|
ASHA DEVI
|
00078
|
CNRB0002558
|
418
|
418
|
Processed
|
29/07/2023
|
|
4008821485
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-229-00952900/58
(TIHRA)
|
1303006229NRG24260720230088068
|
26/07/2023
|
KAMLESH KUMARI
|
1303006229WL005028
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
29/07/2023
|
|
4008821493
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-229-00952900/80
(TIHRA)
|
1303006229NRG24260720230088082
|
26/07/2023
|
RACHA DEVI
|
1303006229WL005029
|
RACHA DEVI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
29/07/2023
|
|
4008821491
|
|
RAKSHA DEVI W/O SH. PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-229-00952900/81
(TIHRA)
|
1303006229NRG24260720230088083
|
26/07/2023
|
RANMA
|
1303006229WL005029
|
RANMA
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
29/07/2023
|
|
4008821497
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-229-00952900/86
(TIHRA)
|
1303006229NRG24260720230088084
|
26/07/2023
|
GUTAN DEVI
|
1303006229WL005029
|
GUTAN DEVI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
29/07/2023
|
|
4008821498
|
|
GATTAN DEVI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-229-00952900/92
(TIHRA)
|
1303006229NRG24260720230088094
|
26/07/2023
|
MEENA KUMARI
|
1303006229WL005030
|
MEENA KUMARI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
4008821490
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-229-00952900/96
(TIHRA)
|
1303006229NRG24260720230088104
|
26/07/2023
|
SAROJ KUMARI
|
1303006229WL005031
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
4008821510
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-229-00952900/99
(TIHRA)
|
1303006229NRG24260720230088095
|
26/07/2023
|
SANGEETA
|
1303006229WL005030
|
SANGEETA
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
29/07/2023
|
|
4008821500
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26128
|
26128
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-229-00952900/113
(TIHRA)
|
1303006229NRG24260720230088100
|
26/07/2023
|
REENA KUMARI
|
1303006229WL005031
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
4008821472
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-229-00952900/120
(TIHRA)
|
1303006229NRG24260720230088093
|
26/07/2023
|
ANITA DEVI
|
1303006229WL005030
|
ANITA DEVI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
4008821473
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-229-00952900/66
(TIHRA)
|
1303006229NRG24260720230088081
|
26/07/2023
|
MILAPA DEVI
|
1303006229WL005029
|
MILAPA DEVI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
29/07/2023
|
|
4008821471
|
|
MRS MALAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
26
|
Tihra Sujanpur
|
HP-03-006-222-00968000/111
(KHERI)
|
1303006222NRG24260720230088026
|
26/07/2023
|
JAGJIT SINGH
|
1303006222WL005026
|
JAGJIT SINGH
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
4008821505
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-222-00968000/154
(KHERI)
|
1303006222NRG24260720230088050
|
26/07/2023
|
TARO DEVI
|
1303006222WL005027
|
TARO DEVI
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
29/07/2023
|
|
4008821475
|
|
TARO DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-222-00968000/161
(KHERI)
|
1303006222NRG24260720230088051
|
26/07/2023
|
RAKESH KUMAR
|
1303006222WL005027
|
RAKESH KUMAR
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
29/07/2023
|
|
4008821476
|
|
RAKESH KUMAR AND ATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-222-00968000/162
(KHERI)
|
1303006222NRG24260720230088052
|
26/07/2023
|
RAJESH KUMAR
|
1303006222WL005027
|
RAJESH KUMAR
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
29/07/2023
|
|
4008821474
|
|
RAJESH KUMAR S/O SH SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-222-00968000/166
(KHERI)
|
1303006222NRG24260720230088053
|
26/07/2023
|
ONKAR
|
1303006222WL005027
|
ONKAR
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
29/07/2023
|
|
4008821508
|
|
ONKAR CHAND S/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-222-00968000/211
(KHERI)
|
1303006222NRG24260720230088027
|
26/07/2023
|
RAVI KUMAR
|
1303006222WL005026
|
RAVI KUMAR
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821482
|
|
RAVI KUMAR S/O HIMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-222-00968000/211
(KHERI)
|
1303006222NRG24260720230088028
|
26/07/2023
|
SEEMA DEVI
|
1303006222WL005026
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821481
|
|
SEEMA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-222-00968000/454
(KHERI)
|
1303006222NRG24260720230088054
|
26/07/2023
|
MEENU KUMARI
|
1303006222WL005027
|
MEENU KUMARI
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
29/07/2023
|
|
4008821507
|
|
MEENU KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-222-00968100/137
(KHERI)
|
1303006222NRG24260720230088029
|
26/07/2023
|
ANIL KUMAER
|
1303006222WL005026
|
ANIL KUMAER
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
30/07/2023
|
|
4008821477
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-222-00968100/407
(KHERI)
|
1303006222NRG24260720230088030
|
26/07/2023
|
REENA DEVI
|
1303006222WL005026
|
REENA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821512
|
|
REENA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-222-00968100/408
(KHERI)
|
1303006222NRG24260720230088031
|
26/07/2023
|
RIMA DEVI
|
1303006222WL005026
|
RIMA DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
4008821503
|
|
RIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-222-00968100/472
(KHERI)
|
1303006222NRG24260720230088032
|
26/07/2023
|
BHUMI CHAND
|
1303006222WL005026
|
BHUMI CHAND
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
30/07/2023
|
|
4008821506
|
|
BHUMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-222-00968100/491
(KHERI)
|
1303006222NRG24260720230088033
|
26/07/2023
|
RAJNI DEVI
|
1303006222WL005026
|
RAJNI DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
30/07/2023
|
|
4008821479
|
|
RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-222-00968100/532
(KHERI)
|
1303006222NRG24260720230088034
|
26/07/2023
|
SAPNA DEVI
|
1303006222WL005026
|
SAPNA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
29/07/2023
|
|
4008821483
|
|
SAPNA DEVI W/O PARLAHAD CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-222-00968100/541
(KHERI)
|
1303006222NRG24260720230088035
|
26/07/2023
|
ANITA KUMARI
|
1303006222WL005026
|
ANITA KUMARI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4008821478
|
|
ANITA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-222-00968400/446
(KHERI)
|
1303006222NRG24260720230088036
|
26/07/2023
|
REENU DEVI
|
1303006222WL005026
|
REENU DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
30/07/2023
|
|
4008821504
|
|
REENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-222-00968400/52
(KHERI)
|
1303006222NRG24260720230088037
|
26/07/2023
|
PIAR CHAND
|
1303006222WL005026
|
PIAR CHAND
|
00354
|
PUNB0172600
|
1045
|
1045
|
Processed
|
30/07/2023
|
|
4008821480
|
|
PIAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27807
|
27807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58744
|
58744
|
|
|
|
|
|
|
|