|
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-03-006-229-00952900/100
(TIHRA)
|
1303006229NRG24120920230116057
|
12/09/2023
|
KAMLESH KUMARI
|
1303006229WL006682
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744819537
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/182
(TIHRA)
|
1303006229NRG24120920230115997
|
12/09/2023
|
SUMAN LATA
|
1303006229WL006678
|
SUMAN LATA
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
19/09/2023
|
|
5744819511
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/19
(TIHRA)
|
1303006229NRG24120920230116011
|
12/09/2023
|
MADHU
|
1303006229WL006679
|
MADHU
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819520
|
|
MADHU KUMARI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/224
(TIHRA)
|
1303006229NRG24120920230116042
|
12/09/2023
|
BAVITA KUMARI
|
1303006229WL006681
|
BAVITA KUMARI
|
00078
|
CNRB0002558
|
1385
|
1385
|
Processed
|
19/09/2023
|
|
5744819539
|
|
MRS BAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/225
(TIHRA)
|
1303006229NRG24120920230115998
|
12/09/2023
|
KIRNA DEVI
|
1303006229WL006678
|
KIRNA DEVI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
19/09/2023
|
|
5744819512
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-229-00952900/232
(TIHRA)
|
1303006229NRG24120920230116043
|
12/09/2023
|
SAWRNA
|
1303006229WL006681
|
SAWRNA
|
00078
|
CNRB0002558
|
989
|
989
|
Processed
|
19/09/2023
|
|
5744819517
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-229-00952900/234
(TIHRA)
|
1303006229NRG24120920230115999
|
12/09/2023
|
asha devi
|
1303006229WL006678
|
asha devi
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
19/09/2023
|
|
5744819519
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-229-00952900/24
(TIHRA)
|
1303006229NRG24120920230116012
|
12/09/2023
|
SEMRO DEVI
|
1303006229WL006679
|
SEMRO DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819521
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-229-00952900/242
(TIHRA)
|
1303006229NRG24120920230116013
|
12/09/2023
|
RESHMA DEVI
|
1303006229WL006679
|
RESHMA DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
19/09/2023
|
|
5744819513
|
|
RESHMA DEVI W/O SHRI RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-229-00952900/247
(TIHRA)
|
1303006229NRG24120920230116044
|
12/09/2023
|
SUDESH KUMARI
|
1303006229WL006681
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
989
|
989
|
Processed
|
19/09/2023
|
|
5744819518
|
|
SUDESH KUMARI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-229-00952900/258
(TIHRA)
|
1303006229NRG24120920230116045
|
12/09/2023
|
UMA DEVI
|
1303006229WL006681
|
UMA DEVI
|
00078
|
CNRB0002558
|
1385
|
1385
|
Rejected
|
19/09/2023
|
|
5744819538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-229-00952900/26
(TIHRA)
|
1303006229NRG24120920230116032
|
12/09/2023
|
BHOLI DEVI
|
1303006229WL006680
|
BHOLI DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819534
|
|
BHOLI DEVI WO RAM PRAKASH
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-229-00952900/266
(TIHRA)
|
1303006229NRG24120920230116046
|
12/09/2023
|
KIRNA KUMARI
|
1303006229WL006681
|
KIRNA KUMARI
|
00078
|
CNRB0002558
|
1187
|
1187
|
Processed
|
19/09/2023
|
|
5744819535
|
|
KIRNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-229-00952900/31
(TIHRA)
|
1303006229NRG24120920230116015
|
12/09/2023
|
CHMPA
|
1303006229WL006679
|
CHMPA
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819522
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-229-00952900/36
(TIHRA)
|
1303006229NRG24120920230116033
|
12/09/2023
|
BEENA DEVI
|
1303006229WL006680
|
BEENA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819523
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-229-00952900/38
(TIHRA)
|
1303006229NRG24120920230116000
|
12/09/2023
|
SKEENA
|
1303006229WL006678
|
SKEENA
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
19/09/2023
|
|
5744819514
|
|
SAKEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-229-00952900/39
(TIHRA)
|
1303006229NRG24120920230116001
|
12/09/2023
|
BABLI
|
1303006229WL006678
|
BABLI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
19/09/2023
|
|
5744819524
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-229-00952900/40
(TIHRA)
|
1303006229NRG24120920230116034
|
12/09/2023
|
ISWRI DEVI
|
1303006229WL006680
|
ISWRI DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819525
|
|
ISHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-229-00952900/43
(TIHRA)
|
1303006229NRG24120920230116002
|
12/09/2023
|
SUSHMA
|
1303006229WL006678
|
SUSHMA
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
19/09/2023
|
|
5744819526
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-229-00952900/48
(TIHRA)
|
1303006229NRG24120920230116059
|
12/09/2023
|
KANTA
|
1303006229WL006682
|
KANTA
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744819528
|
|
KANTA DAVI
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-229-00952900/48
(TIHRA)
|
1303006229NRG24120920230116058
|
12/09/2023
|
SALI GARAM
|
1303006229WL006682
|
SALI GARAM
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
19/09/2023
|
|
5744819527
|
|
SALIG RAM
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-229-00952900/50
(TIHRA)
|
1303006229NRG24120920230116035
|
12/09/2023
|
RANTI DEVI
|
1303006229WL006680
|
RANTI DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819515
|
|
RATTNI DEVI W/O SHRI PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-229-00952900/51
(TIHRA)
|
1303006229NRG24120920230116017
|
12/09/2023
|
ASHA DEVI
|
1303006229WL006679
|
ASHA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819516
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-229-00952900/58
(TIHRA)
|
1303006229NRG24120920230116003
|
12/09/2023
|
KAMLESH KUMARI
|
1303006229WL006678
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
19/09/2023
|
|
5744819529
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-229-00952900/7
(TIHRA)
|
1303006229NRG24120920230116061
|
12/09/2023
|
RITA
|
1303006229WL006682
|
RITA
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744819533
|
|
REETA DEVI WO PAWAN KUMAR
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-229-00952900/81
(TIHRA)
|
1303006229NRG24120920230116018
|
12/09/2023
|
RANMA
|
1303006229WL006679
|
RANMA
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819530
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-229-00952900/86
(TIHRA)
|
1303006229NRG24120920230116048
|
12/09/2023
|
GUTAN DEVI
|
1303006229WL006681
|
GUTAN DEVI
|
00078
|
CNRB0002558
|
989
|
989
|
Processed
|
19/09/2023
|
|
5744819531
|
|
GATTAN DEVI
|
CANARA BANK(508532)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-229-00952900/89
(TIHRA)
|
1303006229NRG24120920230116062
|
12/09/2023
|
ANITA KUMARI
|
1303006229WL006682
|
ANITA KUMARI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
19/09/2023
|
|
5744819540
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-229-00952900/92
(TIHRA)
|
1303006229NRG24120920230116020
|
12/09/2023
|
MEENA KUMARI
|
1303006229WL006679
|
MEENA KUMARI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819532
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68972
|
68972
|
|
|
|
|
|
|
|
|
30
|
Tihra Sujanpur
|
HP-03-006-229-00952900/113
(TIHRA)
|
1303006229NRG24120920230116031
|
12/09/2023
|
REENA KUMARI
|
1303006229WL006680
|
REENA KUMARI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819508
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-229-00952900/120
(TIHRA)
|
1303006229NRG24120920230116041
|
12/09/2023
|
ANITA DEVI
|
1303006229WL006681
|
ANITA DEVI
|
00354
|
PUNB0089000
|
1385
|
1385
|
Processed
|
19/09/2023
|
|
5744819509
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-229-00952900/288
(TIHRA)
|
1303006229NRG24120920230116014
|
12/09/2023
|
REENA KUMARI
|
1303006229WL006679
|
REENA KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
19/09/2023
|
|
5744819507
|
|
REENA KUMARI W/O SH VISHAV DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-229-00952900/66
(TIHRA)
|
1303006229NRG24120920230116060
|
12/09/2023
|
MILAPA DEVI
|
1303006229WL006682
|
MILAPA DEVI
|
00354
|
PUNB0089000
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5744819506
|
|
MRS MALAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9001
|
9001
|
|
|
|
|
|
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-229-00952900/37
(TIHRA)
|
1303006229NRG24120920230116016
|
12/09/2023
|
SAROJ
|
1303006229WL006679
|
SAROJ
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819510
|
|
SAROJ KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
35
|
Tihra Sujanpur
|
HP-03-006-229-00952900/46
(TIHRA)
|
1303006229NRG24120920230116047
|
12/09/2023
|
KASMERI DEVI
|
1303006229WL006681
|
KASMERI DEVI
|
00415
|
SBIN0010726
|
1385
|
1385
|
Processed
|
19/09/2023
|
|
5744819536
|
|
MRS KASHMEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-229-00952900/91
(TIHRA)
|
1303006229NRG24120920230116019
|
12/09/2023
|
Sudha kumari
|
1303006229WL006679
|
Sudha kumari
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744819541
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86078
|
86078
|
|
|
|
|
|
|
|