|
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-03-006-221-00957100/495
(KAROT)
|
1303006221NRG24120720230077568
|
13/07/2023
|
PARTAP CHAND
|
1303006221WL004426
|
PARTAP CHAND
|
00078
|
CNRB0002558
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486953
|
|
PARTAP CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00954500/1009
(KAROT)
|
1303006221NRG24120720230077544
|
13/07/2023
|
MADHU BALA
|
1303006221WL004426
|
MADHU BALA
|
00354
|
PUNB0089000
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
3551486967
|
|
MADHU BALA W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00954500/188
(KAROT)
|
1303006221NRG24120720230077545
|
13/07/2023
|
MAHINDRA DEVI
|
1303006221WL004426
|
MAHINDRA DEVI
|
00354
|
PUNB0089000
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
3551486959
|
|
MAHINDRA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00954500/684
(KAROT)
|
1303006221NRG24120720230077546
|
13/07/2023
|
BABLI DEVI
|
1303006221WL004426
|
BABLI DEVI
|
00354
|
PUNB0089000
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
3551486965
|
|
BABALI DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-221-00954500/914
(KAROT)
|
1303006221NRG24120720230077549
|
13/07/2023
|
ANU RADHA
|
1303006221WL004426
|
ANU RADHA
|
00354
|
PUNB0089000
|
250
|
250
|
Processed
|
19/07/2023
|
|
3551486923
|
|
ANURADHA W/O SH AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-221-00956100/101
(KAROT)
|
1303006221NRG24120720230077554
|
13/07/2023
|
NANDA DEVI
|
1303006221WL004426
|
NANDA DEVI
|
00354
|
PUNB0089000
|
2247
|
2247
|
Processed
|
19/07/2023
|
|
3551486960
|
|
JAGTARA DEVI AND NANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-221-00956100/84
(KAROT)
|
1303006221NRG24120720230077555
|
13/07/2023
|
ASHA DEVI
|
1303006221WL004426
|
ASHA DEVI
|
00354
|
PUNB0089000
|
2247
|
2247
|
Processed
|
19/07/2023
|
|
3551486962
|
|
ASHOK KUMAR AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-221-00956100/84
(KAROT)
|
1303006221NRG24120720230077556
|
13/07/2023
|
ASHOK KUMAR
|
1303006221WL004426
|
ASHOK KUMAR
|
00354
|
PUNB0089000
|
2247
|
2247
|
Processed
|
19/07/2023
|
|
3551486961
|
|
ASHOK KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-221-00956100/93
(KAROT)
|
1303006221NRG24120720230077557
|
13/07/2023
|
SUSHMA DEVI
|
1303006221WL004426
|
SUSHMA DEVI
|
00354
|
PUNB0089000
|
2247
|
2247
|
Processed
|
19/07/2023
|
|
3551486963
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-221-00957100/476
(KAROT)
|
1303006221NRG24120720230077560
|
13/07/2023
|
ICHLA DEVI
|
1303006221WL004426
|
ICHLA DEVI
|
00354
|
PUNB0089000
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486954
|
|
HINCHLA W/O LT.SH. RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-221-00957100/69
(KAROT)
|
1303006221NRG24120720230077570
|
13/07/2023
|
SURINDER KUMAR
|
1303006221WL004426
|
SURINDER KUMAR
|
00354
|
PUNB0089000
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486964
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-221-00957100/72
(KAROT)
|
1303006221NRG24120720230077571
|
13/07/2023
|
RESA DEVI
|
1303006221WL004426
|
RESA DEVI
|
00354
|
PUNB0089000
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486966
|
|
RESHA DEVI W/OSH JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20293
|
20293
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-221-00955400/892
(KAROT)
|
1303006221NRG24120720230077552
|
13/07/2023
|
MAMTA THAKUR
|
1303006221WL004426
|
MAMTA THAKUR
|
00354
|
PUNB0111700
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486952
|
|
MAMTA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-221-00954500/924
(KAROT)
|
1303006221NRG24120720230077550
|
13/07/2023
|
SUDESH KUMARI
|
1303006221WL004426
|
SUDESH KUMARI
|
00354
|
PUNB0171900
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
3551486924
|
|
SUDESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-221-00954500/953
(KAROT)
|
1303006221NRG24120720230077551
|
13/07/2023
|
KIRAN KUMARI
|
1303006221WL004426
|
KIRAN KUMARI
|
00354
|
PUNB0171900
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
3551486926
|
|
KIRAN KUMARI WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-221-00955400/892
(KAROT)
|
1303006221NRG24120720230077553
|
13/07/2023
|
kama Jeet
|
1303006221WL004426
|
kama Jeet
|
00354
|
PUNB0171900
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486931
|
|
KAMAL JEET
|
ICICI BANK LTD(508534)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-221-00956300/903
(KAROT)
|
1303006221NRG24120720230077558
|
13/07/2023
|
TAMANA THAKUR
|
1303006221WL004426
|
TAMANA THAKUR
|
00354
|
PUNB0171900
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486932
|
|
TAMANNA THAKUR DO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-221-00957100/475
(KAROT)
|
1303006221NRG24120720230077559
|
13/07/2023
|
BHAGI
|
1303006221WL004426
|
BHAGI
|
00354
|
PUNB0171900
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486929
|
|
BHAGTI DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-221-00957100/495
(KAROT)
|
1303006221NRG24120720230077567
|
13/07/2023
|
SEEMA DEVI
|
1303006221WL004426
|
SEEMA DEVI
|
00354
|
PUNB0171900
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486930
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-221-00957100/734
(KAROT)
|
1303006221NRG24120720230077572
|
13/07/2023
|
TRISLA KUMARI
|
1303006221WL004426
|
TRISLA KUMARI
|
00354
|
PUNB0171900
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486950
|
|
MRS TRISHLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-221-00957100/74
(KAROT)
|
1303006221NRG24120720230077573
|
13/07/2023
|
HAMIR CHAND
|
1303006221WL004426
|
HAMIR CHAND
|
00354
|
PUNB0171900
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486927
|
|
HAMIR CHAND & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-221-00957100/912
(KAROT)
|
1303006221NRG24120720230077576
|
13/07/2023
|
RIMPI
|
1303006221WL004426
|
RIMPI
|
00354
|
PUNB0171900
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486928
|
|
RIMPI DEVI W/O BANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-221-00957100/922
(KAROT)
|
1303006221NRG24120720230077577
|
13/07/2023
|
PAWAN JIT
|
1303006221WL004426
|
PAWAN JIT
|
00354
|
PUNB0171900
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486949
|
|
PAWANJEET S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22098
|
22098
|
|
|
|
|
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-222-00968400/30
(KHERI)
|
1303006000NRG24120720230077617
|
13/07/2023
|
PINKI DEVI
|
1303006WL004428
|
PINKI DEVI
|
00354
|
PUNB0172600
|
2300
|
2300
|
Processed
|
19/07/2023
|
|
3551486948
|
|
PINKI DEVI WO SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-222-00968400/31
(KHERI)
|
1303006000NRG24120720230077618
|
13/07/2023
|
PAVNA DEVI
|
1303006WL004428
|
PAVNA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
19/07/2023
|
|
3551486947
|
|
PABNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-222-00968400/34
(KHERI)
|
1303006000NRG24120720230077619
|
13/07/2023
|
PAWNA
|
1303006WL004428
|
PAWNA
|
00354
|
PUNB0172600
|
2300
|
2300
|
Processed
|
19/07/2023
|
|
3551486944
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-222-00968400/43
(KHERI)
|
1303006000NRG24120720230077620
|
13/07/2023
|
PREM CHAND
|
1303006WL004428
|
PREM CHAND
|
00354
|
PUNB0172600
|
1882
|
1882
|
Processed
|
19/07/2023
|
|
3551486957
|
|
PREM CHAND S/O MEEHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-222-00968400/438
(KHERI)
|
1303006000NRG24120720230077621
|
13/07/2023
|
MAYA DEVI
|
1303006WL004428
|
MAYA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
19/07/2023
|
|
3551486958
|
|
MAYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-222-00968400/439
(KHERI)
|
1303006000NRG24120720230077622
|
13/07/2023
|
BEENA DEVI
|
1303006WL004428
|
BEENA DEVI
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
19/07/2023
|
|
3551486956
|
|
BEENA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-222-00968400/492
(KHERI)
|
1303006000NRG24120720230077623
|
13/07/2023
|
Pooja Sharma
|
1303006WL004428
|
Pooja Sharma
|
00354
|
PUNB0172600
|
2300
|
2300
|
Processed
|
19/07/2023
|
|
3551486933
|
|
POOJA SHARMA W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-222-00968400/63
(KHERI)
|
1303006000NRG24120720230077624
|
13/07/2023
|
SUBHDRA DEVI
|
1303006WL004428
|
SUBHDRA DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
19/07/2023
|
|
3551486945
|
|
SUBHADRA DEVI WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-222-00968400/64
(KHERI)
|
1303006000NRG24120720230077625
|
13/07/2023
|
KOUSHALAYA DEVI
|
1303006WL004428
|
KOUSHALAYA DEVI
|
00354
|
PUNB0172600
|
2300
|
2300
|
Rejected
|
19/07/2023
|
|
3551486946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17562
|
17562
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-221-00957100/774
(KAROT)
|
1303006221NRG24120720230077574
|
13/07/2023
|
KAVITA KUMARI
|
1303006221WL004426
|
KAVITA KUMARI
|
00354
|
PUNB0219900
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486934
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-221-00954500/723
(KAROT)
|
1303006221NRG24120720230077547
|
13/07/2023
|
SEENA DEVI
|
1303006221WL004426
|
SEENA DEVI
|
00354
|
PUNB0993600
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
3551486941
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-221-00954500/882
(KAROT)
|
1303006221NRG24120720230077548
|
13/07/2023
|
KUSUM LATA
|
1303006221WL004426
|
KUSUM LATA
|
00354
|
PUNB0993600
|
1375
|
1375
|
Processed
|
19/07/2023
|
|
3551486943
|
|
KUSUM LATA WO SH VIKARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-221-00957100/479
(KAROT)
|
1303006221NRG24120720230077561
|
13/07/2023
|
KUSAM LATA
|
1303006221WL004426
|
KUSAM LATA
|
00354
|
PUNB0993600
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486940
|
|
KUSUM LATA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-221-00957100/485
(KAROT)
|
1303006221NRG24120720230077563
|
13/07/2023
|
Karam Chand
|
1303006221WL004426
|
Karam Chand
|
00354
|
PUNB0993600
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486937
|
|
KARAM CHAND S/O MODHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-221-00957100/485
(KAROT)
|
1303006221NRG24120720230077562
|
13/07/2023
|
SANTOSH KUMARI
|
1303006221WL004426
|
SANTOSH KUMARI
|
00354
|
PUNB0993600
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486942
|
|
SANTOSH K KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-221-00957100/488
(KAROT)
|
1303006221NRG24120720230077565
|
13/07/2023
|
MANGAT RAM
|
1303006221WL004426
|
MANGAT RAM
|
00354
|
PUNB0993600
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486938
|
|
SH MANGAT RAM S/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-221-00957100/488
(KAROT)
|
1303006221NRG24120720230077564
|
13/07/2023
|
SOMA DEVI
|
1303006221WL004426
|
SOMA DEVI
|
00354
|
PUNB0993600
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486939
|
|
SOMA DEVI W/O SH. MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-221-00957100/57
(KAROT)
|
1303006221NRG24120720230077569
|
13/07/2023
|
KAMLA DEVI
|
1303006221WL004426
|
KAMLA DEVI
|
00354
|
PUNB0993600
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486955
|
|
KAMLA DEVI W/O PREM CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-221-00957100/944
(KAROT)
|
1303006221NRG24120720230077578
|
13/07/2023
|
ANITA KUMARI
|
1303006221WL004426
|
ANITA KUMARI
|
00354
|
PUNB0993600
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486951
|
|
ANITA KUMARI D/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-221-00957100/945
(KAROT)
|
1303006221NRG24120720230077579
|
13/07/2023
|
TRILOK CHAND
|
1303006221WL004426
|
TRILOK CHAND
|
00354
|
PUNB0993600
|
2744
|
2744
|
Processed
|
19/07/2023
|
|
3551486925
|
|
TRILOK CHAND KATOCH SO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21447
|
21447
|
|
|
|
|
|
|
|
|
44
|
Tihra Sujanpur
|
HP-03-006-221-00957100/489
(KAROT)
|
1303006221NRG24120720230077566
|
13/07/2023
|
NIRMLA DEVI
|
1303006221WL004426
|
NIRMLA DEVI
|
00415
|
SBIN0010726
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486935
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
45
|
Tihra Sujanpur
|
HP-03-006-221-00957100/889
(KAROT)
|
1303006221NRG24120720230077575
|
13/07/2023
|
RAMESH KUMAR
|
1303006221WL004426
|
RAMESH KUMAR
|
00415
|
SBIN0050123
|
2093
|
2093
|
Processed
|
19/07/2023
|
|
3551486936
|
|
MR RAMESH KUMAR SO SHAKTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93167
|
93167
|
|
|
|
|
|
|
|