|
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-03-006-212-00955300/270
(BANAL)
|
1303006212NRG24230620230063560
|
23/06/2023
|
SEENA KUMARI
|
1303006212WL003576
|
SEENA KUMARI
|
00354
|
PUNB0171900
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2867017365
|
|
SEENA KUMARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00955300/272
(BANAL)
|
1303006212NRG24230620230063561
|
23/06/2023
|
CHAMPA DEVI
|
1303006212WL003576
|
CHAMPA DEVI
|
00354
|
PUNB0171900
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2867017363
|
|
CHAMPA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00955300/273
(BANAL)
|
1303006212NRG24230620230063562
|
23/06/2023
|
Dharm singh
|
1303006212WL003576
|
Dharm singh
|
00354
|
PUNB0171900
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2867017367
|
|
DHARAM SINGH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00955300/278
(BANAL)
|
1303006212NRG24230620230063563
|
23/06/2023
|
savita
|
1303006212WL003576
|
savita
|
00354
|
PUNB0171900
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2867017360
|
|
SAVITA W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00955300/281
(BANAL)
|
1303006212NRG24230620230063564
|
23/06/2023
|
RISHU DEVI
|
1303006212WL003576
|
RISHU DEVI
|
00354
|
PUNB0171900
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2867017366
|
|
RISHU DEVI DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00955300/313
(BANAL)
|
1303006212NRG24230620230063565
|
23/06/2023
|
REENA
|
1303006212WL003576
|
REENA
|
00354
|
PUNB0171900
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2867017362
|
|
REENA KUMARI W/O JASPAL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00955300/317
(BANAL)
|
1303006212NRG24230620230063566
|
23/06/2023
|
NEELMA
|
1303006212WL003576
|
NEELMA
|
00354
|
PUNB0171900
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2867017361
|
|
NEELAM DEVI W/O SH.AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-212-00955300/89
(BANAL)
|
1303006212NRG24230620230063569
|
23/06/2023
|
KAMLESH KUMARI
|
1303006212WL003576
|
KAMLESH KUMARI
|
00354
|
PUNB0171900
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2867017364
|
|
KAMLESH KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-212-00955300/96
(BANAL)
|
1303006212NRG24230620230063570
|
23/06/2023
|
SAVITRI DEVI
|
1303006212WL003576
|
SAVITRI DEVI
|
00354
|
PUNB0171900
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2867017368
|
|
SAVITRI DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16254
|
16254
|
|
|
|
|
|
|
|