|
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-03-006-211-00949300/691
(BAIRI)
|
1303006211NRG24160320240396487
|
16/03/2024
|
VIJAY KUMAR RANA
|
1303006211WL017475
|
VIJAY KUMAR RANA
|
00354
|
PUNB0172600
|
115
|
115
|
Processed
|
20/04/2024
|
|
3155730384
|
|
VIJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-211-00949400/195
(BAIRI)
|
1303006211NRG24160320240396495
|
16/03/2024
|
RANJANA DEVI
|
1303006211WL017477
|
RANJANA DEVI
|
00354
|
PUNB0172600
|
137
|
137
|
Processed
|
20/04/2024
|
|
3155730389
|
|
RAJNI DEVI W/O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-211-00949500/562
(BAIRI)
|
1303006211NRG24160320240396496
|
16/03/2024
|
MANJU DEVI
|
1303006211WL017477
|
MANJU DEVI
|
00354
|
PUNB0172600
|
137
|
137
|
Processed
|
20/04/2024
|
|
3155730392
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-211-00949600/133
(BAIRI)
|
1303006211NRG24160320240396483
|
16/03/2024
|
SAINA DEVI
|
1303006211WL017474
|
SAINA DEVI
|
00354
|
PUNB0172600
|
347
|
347
|
Processed
|
20/04/2024
|
|
3155730380
|
|
SAINA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-211-00949600/184
(BAIRI)
|
1303006211NRG24160320240396503
|
16/03/2024
|
BIMLA DEVI
|
1303006211WL017479
|
BIMLA DEVI
|
00354
|
PUNB0172600
|
347
|
347
|
Processed
|
20/04/2024
|
|
3155730387
|
|
RUBEL SINGH SO LAXAMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-211-00949600/213
(BAIRI)
|
1303006211NRG24160320240396504
|
16/03/2024
|
SAMYA DEVI
|
1303006211WL017479
|
SAMYA DEVI
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
20/04/2024
|
|
3155730391
|
|
SAMAYA DEVI W/O VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-211-00949600/227
(BAIRI)
|
1303006211NRG24160320240396491
|
16/03/2024
|
LEELA DEVI
|
1303006211WL017476
|
LEELA DEVI
|
00354
|
PUNB0172600
|
207
|
207
|
Processed
|
20/04/2024
|
|
3155730383
|
|
LEELA DAVI W/O SHARE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-211-00949600/275
(BAIRI)
|
1303006211NRG24160320240396492
|
16/03/2024
|
DHURAV CHAUHAN
|
1303006211WL017476
|
DHURAV CHAUHAN
|
00354
|
PUNB0172600
|
207
|
207
|
Processed
|
20/04/2024
|
|
3155730381
|
|
DHRUB CHAND SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-211-00949600/465
(BAIRI)
|
1303006211NRG24160320240396499
|
16/03/2024
|
ASHISH KUMAR
|
1303006211WL017478
|
ASHISH KUMAR
|
00354
|
PUNB0172600
|
138
|
138
|
Processed
|
20/04/2024
|
|
3155730385
|
|
ASHISH KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-211-00949600/465
(BAIRI)
|
1303006211NRG24160320240396500
|
16/03/2024
|
MADHULIKA CHOUHAN
|
1303006211WL017478
|
MADHULIKA CHOUHAN
|
00354
|
PUNB0172600
|
207
|
207
|
Processed
|
20/04/2024
|
|
3155730393
|
|
MADHULIKA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-211-00949600/490
(BAIRI)
|
1303006211NRG24160320240396484
|
16/03/2024
|
NEELAM
|
1303006211WL017474
|
NEELAM
|
00354
|
PUNB0172600
|
347
|
347
|
Processed
|
20/04/2024
|
|
3155730382
|
|
NEELAM KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-211-00949800/790
(BAIRI)
|
1303006211NRG24160320240396480
|
16/03/2024
|
Maya Chouhan
|
1303006211WL017473
|
Maya Chouhan
|
00354
|
PUNB0172600
|
230
|
230
|
Processed
|
20/04/2024
|
|
3155730386
|
|
MAYA CHOUHAN WO PARTAP CHAND CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-211-00949800/790
(BAIRI)
|
1303006211NRG24160320240396479
|
16/03/2024
|
Pratap Chand Chouhan
|
1303006211WL017473
|
Pratap Chand Chouhan
|
00354
|
PUNB0172600
|
230
|
230
|
Processed
|
20/04/2024
|
|
3155730388
|
|
PRATAP CHAND CHOUHAN
|
FEDERAL BANK(607165)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-211-00950000/121
(BAIRI)
|
1303006211NRG24160320240396488
|
16/03/2024
|
RADHA KUMARI
|
1303006211WL017475
|
RADHA KUMARI
|
00354
|
PUNB0172600
|
115
|
115
|
Processed
|
20/04/2024
|
|
3155730390
|
|
RADHA KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|