|
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-03-006-213-00958000/923
(CHABUTRA)
|
1303006213NRG24010520230006590
|
01/05/2023
|
SEEMA DEVI
|
1303006213WL000328
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
12/05/2023
|
|
1479636435
|
|
SEEMA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-213-00958000/958
(CHABUTRA)
|
1303006213NRG24010520230006591
|
01/05/2023
|
REETA DEVI
|
1303006213WL000328
|
REETA DEVI
|
00354
|
PUNB0171900
|
209
|
209
|
Processed
|
12/05/2023
|
|
1479636437
|
|
RITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-213-00958000/973
(CHABUTRA)
|
1303006213NRG24010520230006592
|
01/05/2023
|
PRIANKA
|
1303006213WL000328
|
PRIANKA
|
00354
|
PUNB0171900
|
209
|
209
|
Processed
|
12/05/2023
|
|
1479636441
|
|
PRIYANKA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-213-00959000/692
(CHABUTRA)
|
1303006213NRG24010520230006508
|
01/05/2023
|
SUNNY KUMAR
|
1303006213WL000325
|
SUNNY KUMAR
|
00354
|
PUNB0171900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479636439
|
|
SUNNY KUMAR S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00959000/759
(CHABUTRA)
|
1303006213NRG24010520230006509
|
01/05/2023
|
SAPNA DEVI
|
1303006213WL000325
|
SAPNA DEVI
|
00354
|
PUNB0171900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479636438
|
|
SAPNA DEVI W/O SH. RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-213-00959000/913
(CHABUTRA)
|
1303006213NRG24010520230006512
|
01/05/2023
|
ANITA KUMARI
|
1303006213WL000325
|
ANITA KUMARI
|
00354
|
PUNB0171900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479636442
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-213-00959000/926
(CHABUTRA)
|
1303006213NRG24010520230006514
|
01/05/2023
|
SUPRIYA
|
1303006213WL000325
|
SUPRIYA
|
00354
|
PUNB0171900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479636440
|
|
MISS SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-213-00959000/98
(CHABUTRA)
|
1303006213NRG24010520230006515
|
01/05/2023
|
CHINT RAM
|
1303006213WL000325
|
CHINT RAM
|
00354
|
PUNB0171900
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479636436
|
|
CHINT RAM S/O MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-213-00959000/944
(CHABUTRA)
|
1303006213NRG24010520230006593
|
01/05/2023
|
INDU BALA
|
1303006213WL000328
|
INDU BALA
|
00354
|
PUNB0488400
|
209
|
209
|
Processed
|
12/05/2023
|
|
1479636443
|
|
INDU BALA D/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6061
|
6061
|
|
|
|
|
|
|
|