|
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-03-006-213-00957400/425
(CHABUTRA)
|
1303006230NRG24050620230044624
|
05/06/2023
|
KUSHAM LATA
|
1303006230WL002523
|
KUSHAM LATA
|
00159
|
PUNB0HPGB04
|
1634
|
1634
|
Processed
|
10/06/2023
|
|
2398596841
|
|
KUSUM LATA W/O RIKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-213-00957600/191
(CHABUTRA)
|
1303006230NRG24050620230044625
|
05/06/2023
|
KANTA DEVI
|
1303006230WL002523
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
1634
|
1634
|
Processed
|
10/06/2023
|
|
2398596844
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-213-00957600/924
(CHABUTRA)
|
1303006230NRG24050620230044628
|
05/06/2023
|
Ved Parkash
|
1303006230WL002523
|
Ved Parkash
|
00159
|
PUNB0HPGB04
|
1634
|
1634
|
Processed
|
10/06/2023
|
|
2398596842
|
|
VED PARKASH S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-213-00957600/931
(CHABUTRA)
|
1303006230NRG24050620230044629
|
05/06/2023
|
RITA DEVI
|
1303006230WL002523
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
10/06/2023
|
|
2398596845
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00957600/949
(CHABUTRA)
|
1303006230NRG24050620230044634
|
05/06/2023
|
SANDHYA
|
1303006230WL002523
|
SANDHYA
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
10/06/2023
|
|
2398596843
|
|
SANDHYA DEVI W/O BALBIR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00953200/460
(DERA)
|
1303006217NRG24050620230043015
|
05/06/2023
|
SARITA KUMARI
|
1303006217WL002442
|
SARITA KUMARI
|
00224
|
KACE0000042
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398596850
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00953200/532
(DERA)
|
1303006217NRG24050620230043020
|
05/06/2023
|
CHAMPA DEVI
|
1303006217WL002442
|
CHAMPA DEVI
|
00224
|
KACE0000042
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398596849
|
|
CHAMPA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-217-00953200/575
(DERA)
|
1303006217NRG24050620230043021
|
05/06/2023
|
REETA DEVI
|
1303006217WL002442
|
REETA DEVI
|
00224
|
KACE0000042
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398596848
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-217-00953200/466
(DERA)
|
1303006217NRG24050620230043018
|
05/06/2023
|
ANJANA DEVI
|
1303006217WL002442
|
ANJANA DEVI
|
00224
|
KACE0000193
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398596838
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-217-00953200/519
(DERA)
|
1303006217NRG24050620230043019
|
05/06/2023
|
POOJA
|
1303006217WL002442
|
POOJA
|
00224
|
KACE0000193
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398596839
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-216-00953500/163
(DARLA)
|
1303006216NRG24050620230043763
|
05/06/2023
|
LATA DEVI
|
1303006216WL002482
|
LATA DEVI
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398596851
|
|
LATA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-216-00953500/456
(DARLA)
|
1303006216NRG24050620230043765
|
05/06/2023
|
Mohinder Singh
|
1303006216WL002482
|
Mohinder Singh
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398596856
|
|
MAHINDER SINGH
|
IDBI BANK(607095)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-216-00953500/456
(DARLA)
|
1303006216NRG24050620230043766
|
05/06/2023
|
Saroti Devi
|
1303006216WL002482
|
Saroti Devi
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398596852
|
|
SAROTI DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-217-00953200/462
(DERA)
|
1303006217NRG24050620230043017
|
05/06/2023
|
SEEMA DEVI
|
1303006217WL002442
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398596853
|
|
SEEMA DEVI W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-217-00953200/612
(DERA)
|
1303006217NRG24050620230043022
|
05/06/2023
|
USHA DEVI
|
1303006217WL002442
|
USHA DEVI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398596854
|
|
USHA RANI W/O SH.PURSHOTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-217-00953200/613
(DERA)
|
1303006217NRG24050620230043023
|
05/06/2023
|
PARKASH CHAND
|
1303006217WL002442
|
PARKASH CHAND
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398596830
|
|
PARKASH CHAND S/O SH. SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12755
|
12755
|
|
|
|
|
|
|
|
|
17
|
Tihra Sujanpur
|
HP-03-006-213-00957400/425
(CHABUTRA)
|
1303006230NRG24050620230044623
|
05/06/2023
|
RIKHI RAM
|
1303006230WL002523
|
RIKHI RAM
|
00354
|
PUNB0171900
|
1634
|
1634
|
Processed
|
10/06/2023
|
|
2398596835
|
|
RIKHI RAM S/O SH HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-213-00957600/894
(CHABUTRA)
|
1303006230NRG24050620230044627
|
05/06/2023
|
ANJANA DEVI
|
1303006230WL002523
|
ANJANA DEVI
|
00354
|
PUNB0171900
|
1634
|
1634
|
Processed
|
10/06/2023
|
|
2398596832
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-213-00957600/934
(CHABUTRA)
|
1303006230NRG24050620230044631
|
05/06/2023
|
DAVINDER
|
1303006230WL002523
|
DAVINDER
|
00354
|
PUNB0171900
|
1634
|
1634
|
Processed
|
10/06/2023
|
|
2398596831
|
|
DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-213-00957600/936
(CHABUTRA)
|
1303006230NRG24050620230044632
|
05/06/2023
|
MEENAKSHI
|
1303006230WL002523
|
MEENAKSHI
|
00354
|
PUNB0171900
|
1634
|
1634
|
Processed
|
10/06/2023
|
|
2398596834
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-213-00957600/949
(CHABUTRA)
|
1303006230NRG24050620230044633
|
05/06/2023
|
BALBIR
|
1303006230WL002523
|
BALBIR
|
00354
|
PUNB0171900
|
418
|
418
|
Processed
|
10/06/2023
|
|
2398596833
|
|
BALBIR CHAND S/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-216-00954400/702
(DARLA)
|
1303006216NRG24050620230043773
|
05/06/2023
|
SHAWETRA
|
1303006216WL002482
|
SHAWETRA
|
00354
|
PUNB0615300
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398596840
|
|
SHAVETA RANI DO SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-216-00954400/182
(DARLA)
|
1303006216NRG24050620230043772
|
05/06/2023
|
VIMALA
|
1303006216WL002482
|
VIMALA
|
00354
|
PUNB0993600
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2398596846
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-213-00957700/603
(CHABUTRA)
|
1303006230NRG24050620230044635
|
05/06/2023
|
daljit
|
1303006230WL002523
|
daljit
|
00415
|
SBIN0009526
|
1634
|
1634
|
Processed
|
10/06/2023
|
|
2398596837
|
|
DALJEET SINGH SO BANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-216-00953500/701
(DARLA)
|
1303006216NRG24050620230043769
|
05/06/2023
|
RAJESH
|
1303006216WL002482
|
RAJESH
|
00415
|
SBIN0010726
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398596836
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-216-00953700/647
(DARLA)
|
1303006216NRG24050620230043771
|
05/06/2023
|
NEHA THAKUR
|
1303006216WL002482
|
NEHA THAKUR
|
00415
|
SBIN0010726
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398596855
|
|
MRS NEHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-217-00953200/461
(DERA)
|
1303006217NRG24050620230043016
|
05/06/2023
|
PAWNA KUMARI
|
1303006217WL002442
|
PAWNA KUMARI
|
00415
|
SBIN0010726
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398596847
|
|
PAVNA KUMARI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6691
|
6691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48616
|
48616
|
|
|
|
|
|
|
|