|
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-03-006-216-00954400/793
(DARLA)
|
1303006216NRG24190320240404531
|
19/03/2024
|
Shiv Jyoti
|
1303006216WL018015
|
Shiv Jyoti
|
00078
|
CNRB0002063
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924951
|
|
SHIV JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-216-00954400/602
(DARLA)
|
1303006216NRG24190320240404529
|
19/03/2024
|
Sikander Singh
|
1303006216WL018015
|
Sikander Singh
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924952
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-216-00954400/533
(DARLA)
|
1303006216NRG24190320240405123
|
19/03/2024
|
NEELAM KUMARI
|
1303006216WL018051
|
NEELAM KUMARI
|
00224
|
KACE0000193
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924953
|
|
MILKHI RAM & SMT. NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-216-00954400/568
(DARLA)
|
1303006216NRG24190320240404528
|
19/03/2024
|
RANBIR SINGH
|
1303006216WL018015
|
RANBIR SINGH
|
00224
|
KACE0000193
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924954
|
|
RANBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-216-00953400/684
(DARLA)
|
1303006216NRG24190320240404526
|
19/03/2024
|
RESHMA DEVI
|
1303006216WL018015
|
RESHMA DEVI
|
00354
|
PUNB0089000
|
448
|
448
|
Rejected
|
20/04/2024
|
|
3152924948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-216-00953700/13
(DARLA)
|
1303006216NRG24190320240404527
|
19/03/2024
|
SEEMA DEVI
|
1303006216WL018015
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924945
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-216-00954200/125
(DARLA)
|
1303006216NRG24190320240405117
|
19/03/2024
|
SARLA DEVI
|
1303006216WL018051
|
SARLA DEVI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924946
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-216-00954200/126
(DARLA)
|
1303006216NRG24190320240405118
|
19/03/2024
|
KHILO DEVI
|
1303006216WL018051
|
KHILO DEVI
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152924950
|
|
KHILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-216-00954200/572
(DARLA)
|
1303006216NRG24190320240405120
|
19/03/2024
|
TANU DEVI
|
1303006216WL018051
|
TANU DEVI
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152924947
|
|
TANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-216-00954200/646
(DARLA)
|
1303006216NRG24190320240405121
|
19/03/2024
|
ANJANA KUMARI
|
1303006216WL018051
|
ANJANA KUMARI
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152924949
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-216-00954200/654
(DARLA)
|
1303006216NRG24190320240405122
|
19/03/2024
|
BANITA THAKUR
|
1303006216WL018051
|
BANITA THAKUR
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924943
|
|
BANITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-216-00954400/533
(DARLA)
|
1303006216NRG24190320240405124
|
19/03/2024
|
BALJEET SINGH
|
1303006216WL018051
|
BALJEET SINGH
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924944
|
|
BALJEET SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-216-00953300/690
(DARLA)
|
1303006216NRG24190320240404525
|
19/03/2024
|
SARITA DEVI
|
1303006216WL018015
|
SARITA DEVI
|
00354
|
PUNB0993600
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924955
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-216-00954200/245
(DARLA)
|
1303006216NRG24190320240405119
|
19/03/2024
|
RITU DEVI
|
1303006216WL018051
|
RITU DEVI
|
00354
|
PUNB0993600
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924957
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-216-00954400/602
(DARLA)
|
1303006216NRG24190320240404530
|
19/03/2024
|
RAJNI DEVI
|
1303006216WL018015
|
RAJNI DEVI
|
00354
|
PUNB0993600
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152924956
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|