|
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-03-006-217-00953200/148
(DERA)
|
1303006217NRG24181020230131984
|
18/10/2023
|
MAST RAM
|
1303006217WL007562
|
MAST RAM
|
00224
|
KACE0000042
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129095154
|
|
MAST RAM
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00953200/345
(DERA)
|
1303006217NRG24181020230131987
|
18/10/2023
|
ROSHAN LAL RANA
|
1303006217WL007562
|
ROSHAN LAL RANA
|
00224
|
KACE0000042
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129095191
|
|
ROSHAN LAL RANA & LEELA DEVI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00953200/529
(DERA)
|
1303006217NRG24181020230131997
|
18/10/2023
|
NEENA THAKUR
|
1303006217WL007562
|
NEENA THAKUR
|
00224
|
KACE0000042
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095188
|
|
Mrs. NEENA THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00953200/532
(DERA)
|
1303006217NRG24181020230131998
|
18/10/2023
|
CHAMPA DEVI
|
1303006217WL007562
|
CHAMPA DEVI
|
00224
|
KACE0000042
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095181
|
|
CHAMPA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00953200/484
(DERA)
|
1303006217NRG24181020230131992
|
18/10/2023
|
JAMIT SINGH
|
1303006217WL007562
|
JAMIT SINGH
|
00224
|
KACE0000193
|
448
|
448
|
Processed
|
07/11/2023
|
|
7129095168
|
|
MR JAMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00953200/507
(DERA)
|
1303006217NRG24181020230131994
|
18/10/2023
|
JYOTI THAKUR
|
1303006217WL007562
|
JYOTI THAKUR
|
00224
|
KACE0000193
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095182
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00953200/519
(DERA)
|
1303006217NRG24181020230131996
|
18/10/2023
|
POOJA
|
1303006217WL007562
|
POOJA
|
00224
|
KACE0000193
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095183
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-217-00953200/560
(DERA)
|
1303006217NRG24181020230131999
|
18/10/2023
|
MANBHARI DEVI
|
1303006217WL007562
|
MANBHARI DEVI
|
00224
|
KACE0000193
|
672
|
672
|
Rejected
|
07/11/2023
|
|
7129095184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-217-00953200/307
(DERA)
|
1303006217NRG24181020230131985
|
18/10/2023
|
BALVINDER KUMAR
|
1303006217WL007562
|
BALVINDER KUMAR
|
00354
|
PUNB0089000
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095146
|
|
BALVINDER KUMAR S/O SH KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-217-00953200/345
(DERA)
|
1303006217NRG24181020230131989
|
18/10/2023
|
LEELA DEVI
|
1303006217WL007562
|
LEELA DEVI
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129095192
|
|
LEELA DEVI W/O SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-217-00953200/345
(DERA)
|
1303006217NRG24181020230131988
|
18/10/2023
|
MAMTA RANI
|
1303006217WL007562
|
MAMTA RANI
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129095147
|
|
MAMTA RANI W/O SH SURJEET RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-217-00953200/345
(DERA)
|
1303006217NRG24181020230131986
|
18/10/2023
|
SURJEET RANA
|
1303006217WL007562
|
SURJEET RANA
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129095145
|
|
SURJIT SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-217-00953200/462
(DERA)
|
1303006217NRG24181020230131991
|
18/10/2023
|
SEEMA DEVI
|
1303006217WL007562
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095143
|
|
SEEMA DEVI W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-217-00953200/506
(DERA)
|
1303006217NRG24181020230131993
|
18/10/2023
|
SAPNA KUMARI
|
1303006217WL007562
|
SAPNA KUMARI
|
00354
|
PUNB0089000
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095148
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-217-00953200/508
(DERA)
|
1303006217NRG24181020230131995
|
18/10/2023
|
NEELAMA DEVI
|
1303006217WL007562
|
NEELAMA DEVI
|
00354
|
PUNB0089000
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095149
|
|
NEELAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-217-00953200/589
(DERA)
|
1303006217NRG24181020230132000
|
18/10/2023
|
SUMNA DEVI
|
1303006217WL007562
|
SUMNA DEVI
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129095165
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-217-00953200/84
(DERA)
|
1303006217NRG24181020230132001
|
18/10/2023
|
PRITAM SINGH
|
1303006217WL007562
|
PRITAM SINGH
|
00354
|
PUNB0089000
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095150
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-211-00949300/188
(BAIRI)
|
1303006211NRG24181020230132070
|
18/10/2023
|
LAXMI DEVI
|
1303006211WL007567
|
LAXMI DEVI
|
00354
|
PUNB0172600
|
363
|
363
|
Processed
|
07/11/2023
|
|
7129095167
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-211-00949300/194
(BAIRI)
|
1303006211NRG24181020230132071
|
18/10/2023
|
KAMLESH KUMARI
|
1303006211WL007567
|
KAMLESH KUMARI
|
00354
|
PUNB0172600
|
363
|
363
|
Processed
|
07/11/2023
|
|
7129095151
|
|
KAMLESH KUMARI S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-211-00949300/539
(BAIRI)
|
1303006211NRG24181020230132072
|
18/10/2023
|
MONIKA DEVI
|
1303006211WL007567
|
MONIKA DEVI
|
00354
|
PUNB0172600
|
363
|
363
|
Processed
|
07/11/2023
|
|
7129095161
|
|
MONIKA DEVI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-211-00949300/701
(BAIRI)
|
1303006211NRG24181020230132073
|
18/10/2023
|
MANJU RANI
|
1303006211WL007567
|
MANJU RANI
|
00354
|
PUNB0172600
|
363
|
363
|
Processed
|
07/11/2023
|
|
7129095166
|
|
MANJU RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-211-00949800/180
(BAIRI)
|
1303006211NRG24181020230132112
|
18/10/2023
|
PARDEEP CHAUHAN
|
1303006WL007569
|
PARDEEP CHAUHAN
|
00354
|
PUNB0172600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129095163
|
|
PARDEEP CHAUHAN S/O LASHKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-211-00949800/62
(BAIRI)
|
1303006211NRG24181020230132113
|
18/10/2023
|
ANJANA KUMARI
|
1303006WL007569
|
ANJANA KUMARI
|
00354
|
PUNB0172600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129095155
|
|
ANJANA KUMARI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-211-00949800/70
(BAIRI)
|
1303006211NRG24181020230132114
|
18/10/2023
|
SANTOSH KUMARI
|
1303006WL007569
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129095156
|
|
SANTOSH KUMARI BALIHAR W/O SH. SUREH KUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-211-00950000/126
(BAIRI)
|
1303006211NRG24181020230132024
|
18/10/2023
|
SUSHMA DEVI
|
1303006211WL007564
|
SUSHMA DEVI
|
00354
|
PUNB0172600
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129095157
|
|
SUSHMA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-211-00950000/130
(BAIRI)
|
1303006211NRG24181020230132025
|
18/10/2023
|
SEETA DEVI
|
1303006211WL007564
|
SEETA DEVI
|
00354
|
PUNB0172600
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129095158
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-211-00950000/487
(BAIRI)
|
1303006211NRG24181020230132026
|
18/10/2023
|
sunita devi
|
1303006211WL007564
|
sunita devi
|
00354
|
PUNB0172600
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129095160
|
|
SUNITA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-211-00950000/58
(BAIRI)
|
1303006211NRG24181020230132027
|
18/10/2023
|
NIRMALA DEVI
|
1303006211WL007564
|
NIRMALA DEVI
|
00354
|
PUNB0172600
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129095159
|
|
NIRMLA DEVI W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-211-00950000/753
(BAIRI)
|
1303006211NRG24181020230132028
|
18/10/2023
|
ARTI THAKUR
|
1303006211WL007564
|
ARTI THAKUR
|
00354
|
PUNB0172600
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129095164
|
|
ARTI THAKUR WO VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
30
|
Tihra Sujanpur
|
HP-03-006-214-00965400/245
(CHALOH)
|
1303006214NRG24181020230132118
|
18/10/2023
|
KANTA DEVI
|
1303006214WL007570
|
KANTA DEVI
|
00354
|
PUNB0219800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129095176
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-214-00965400/42
(CHALOH)
|
1303006214NRG24181020230132119
|
18/10/2023
|
OM PRAKASH
|
1303006214WL007570
|
OM PRAKASH
|
00354
|
PUNB0219800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129095169
|
|
OM PARKASH S/O JOGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-214-00965400/52
(CHALOH)
|
1303006214NRG24181020230132120
|
18/10/2023
|
PREM CHAND
|
1303006214WL007570
|
PREM CHAND
|
00354
|
PUNB0219800
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129095170
|
|
PREM CHAND & PARVEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-214-00965400/7
(CHALOH)
|
1303006214NRG24181020230132121
|
18/10/2023
|
CHANDER PRAKASH
|
1303006214WL007570
|
CHANDER PRAKASH
|
00354
|
PUNB0219800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129095171
|
|
CHANDER PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-214-00965600/13
(CHALOH)
|
1303006214NRG24181020230132122
|
18/10/2023
|
PYUNGLA DEVI
|
1303006214WL007570
|
PYUNGLA DEVI
|
00354
|
PUNB0219800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129095172
|
|
PIYUNGLAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-214-00965600/226
(CHALOH)
|
1303006214NRG24181020230132123
|
18/10/2023
|
RAJNI DEVI
|
1303006214WL007570
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129095173
|
|
RAJANI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-214-00966500/116
(CHALOH)
|
1303006214NRG24181020230132130
|
18/10/2023
|
SAROJ KUMARI
|
1303006214WL007571
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129095152
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-214-00966500/159
(CHALOH)
|
1303006214NRG24181020230132131
|
18/10/2023
|
RAJESH KUMAR
|
1303006214WL007571
|
RAJESH KUMAR
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129095174
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-214-00966500/166
(CHALOH)
|
1303006214NRG24181020230132198
|
18/10/2023
|
SEELA DEVI
|
1303006214WL007573
|
SEELA DEVI
|
00354
|
PUNB0219800
|
523
|
523
|
Processed
|
07/11/2023
|
|
7129095189
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-214-00966500/168
(CHALOH)
|
1303006214NRG24181020230132132
|
18/10/2023
|
Manju Bala
|
1303006214WL007571
|
Manju Bala
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129095162
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-214-00966500/221
(CHALOH)
|
1303006214NRG24181020230132199
|
18/10/2023
|
REKHA DEVI
|
1303006214WL007573
|
REKHA DEVI
|
00354
|
PUNB0219800
|
523
|
523
|
Processed
|
07/11/2023
|
|
7129095180
|
|
REKHA DEVI WO SURIENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-214-00966500/24
(CHALOH)
|
1303006214NRG24181020230132200
|
18/10/2023
|
RAKESH KUMAR
|
1303006214WL007573
|
RAKESH KUMAR
|
00354
|
PUNB0219800
|
523
|
523
|
Processed
|
07/11/2023
|
|
7129095177
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-214-00966500/296
(CHALOH)
|
1303006214NRG24181020230132133
|
18/10/2023
|
MONIKA DEVI
|
1303006214WL007571
|
MONIKA DEVI
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129095185
|
|
MONIKA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-214-00966500/324
(CHALOH)
|
1303006214NRG24181020230132135
|
18/10/2023
|
RAJO DEVI
|
1303006214WL007571
|
RAJO DEVI
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129095186
|
|
SMT RAJO DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-214-00966500/350
(CHALOH)
|
1303006214NRG24181020230132201
|
18/10/2023
|
REETA
|
1303006214WL007573
|
REETA
|
00354
|
PUNB0219800
|
523
|
523
|
Processed
|
07/11/2023
|
|
7129095187
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-214-00966500/37
(CHALOH)
|
1303006214NRG24181020230132202
|
18/10/2023
|
MADAN LAL
|
1303006214WL007573
|
MADAN LAL
|
00354
|
PUNB0219800
|
523
|
523
|
Rejected
|
07/11/2023
|
|
7129095178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Tihra Sujanpur
|
HP-03-006-214-00966500/54
(CHALOH)
|
1303006214NRG24181020230132136
|
18/10/2023
|
PRAKASH CHAND
|
1303006214WL007571
|
PRAKASH CHAND
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129095153
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-214-00966500/97
(CHALOH)
|
1303006214NRG24181020230132203
|
18/10/2023
|
KIRAN KUMARI
|
1303006214WL007573
|
KIRAN KUMARI
|
00354
|
PUNB0219800
|
523
|
523
|
Processed
|
07/11/2023
|
|
7129095144
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-214-00966800/1
(CHALOH)
|
1303006214NRG24181020230132137
|
18/10/2023
|
SHRE DEV
|
1303006214WL007571
|
SHRE DEV
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129095175
|
|
SHRI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25538
|
25538
|
|
|
|
|
|
|
|
|
49
|
Tihra Sujanpur
|
HP-03-006-214-00966500/312
(CHALOH)
|
1303006214NRG24181020230132134
|
18/10/2023
|
RADHA DEVI
|
1303006214WL007571
|
RADHA DEVI
|
00415
|
SBIN0010726
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7129095190
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-217-00953200/454
(DERA)
|
1303006217NRG24181020230131990
|
18/10/2023
|
KULDEEP SINGH
|
1303006217WL007562
|
KULDEEP SINGH
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129095179
|
|
KULDEEP SINGH SO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54318
|
54318
|
|
|
|
|
|
|
|