|
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-03-006-214-00966500/311
(CHALOH)
|
1303006214NRG24170820230099822
|
17/08/2023
|
PALAVI
|
1303006214WL005719
|
PALAVI
|
00224
|
KACE0000207
|
411
|
411
|
Processed
|
28/08/2023
|
|
4910538794
|
|
PALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-214-00966500/286
(CHALOH)
|
1303006214NRG24170820230099712
|
17/08/2023
|
REKHA DEVI
|
1303006214WL005711
|
REKHA DEVI
|
00354
|
PUNB0219800
|
1041
|
1041
|
Processed
|
28/08/2023
|
|
4910538786
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-214-00966500/292
(CHALOH)
|
1303006214NRG24170820230099818
|
17/08/2023
|
RITU
|
1303006214WL005719
|
RITU
|
00354
|
PUNB0219800
|
411
|
411
|
Processed
|
28/08/2023
|
|
4910538801
|
|
RITU SAKLANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-214-00966500/295
(CHALOH)
|
1303006214NRG24170820230099819
|
17/08/2023
|
ASHWANI KUMAR
|
1303006214WL005719
|
ASHWANI KUMAR
|
00354
|
PUNB0219800
|
411
|
411
|
Processed
|
28/08/2023
|
|
4910538803
|
|
ASHWANI KUMAR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-214-00966500/31
(CHALOH)
|
1303006214NRG24170820230099820
|
17/08/2023
|
REKHA DEVI
|
1303006214WL005719
|
REKHA DEVI
|
00354
|
PUNB0219800
|
205
|
205
|
Processed
|
28/08/2023
|
|
4910538792
|
|
REKHA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-214-00966500/311
(CHALOH)
|
1303006214NRG24170820230099821
|
17/08/2023
|
LUCKY KUMAR
|
1303006214WL005719
|
LUCKY KUMAR
|
00354
|
PUNB0219800
|
205
|
205
|
Processed
|
28/08/2023
|
|
4910538783
|
|
LUCKY KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-214-00966500/34
(CHALOH)
|
1303006214NRG24170820230099823
|
17/08/2023
|
RAVI KUMAR
|
1303006214WL005719
|
RAVI KUMAR
|
00354
|
PUNB0219800
|
205
|
205
|
Processed
|
28/08/2023
|
|
4910538798
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
|
1303006214NRG24170820230099714
|
17/08/2023
|
ASHA KUMARI
|
1303006214WL005711
|
ASHA KUMARI
|
00354
|
PUNB0219800
|
1041
|
1041
|
Processed
|
28/08/2023
|
|
4910538785
|
|
ASHA KUMARI W/O BALAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
|
1303006214NRG24170820230099713
|
17/08/2023
|
BALAM CHAND
|
1303006214WL005711
|
BALAM CHAND
|
00354
|
PUNB0219800
|
1041
|
1041
|
Processed
|
28/08/2023
|
|
4910538787
|
|
BALAM CHAND S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-214-00966600/59
(CHALOH)
|
1303006214NRG24170820230099582
|
17/08/2023
|
KUMAR CHAND
|
1303006214WL005703
|
KUMAR CHAND
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910538788
|
|
KUMAR CHAND S/O NRAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-214-00966800/1
(CHALOH)
|
1303006214NRG24170820230099583
|
17/08/2023
|
NIRMLA DEVI
|
1303006214WL005703
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910538799
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-214-00966800/110
(CHALOH)
|
1303006214NRG24170820230099702
|
17/08/2023
|
ASHA DEVI
|
1303006214WL005710
|
ASHA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910538791
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-214-00966800/173
(CHALOH)
|
1303006214NRG24170820230099584
|
17/08/2023
|
KAMLESH KUMAR
|
1303006214WL005703
|
KAMLESH KUMAR
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910538797
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-214-00966800/21
(CHALOH)
|
1303006214NRG24170820230099585
|
17/08/2023
|
SEEMA DEVI
|
1303006214WL005703
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910538790
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-214-00966800/22
(CHALOH)
|
1303006214NRG24170820230099586
|
17/08/2023
|
KIRAN LATA
|
1303006214WL005703
|
KIRAN LATA
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910538800
|
|
KIRAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-214-00966800/23
(CHALOH)
|
1303006214NRG24170820230099703
|
17/08/2023
|
SUMNA DEVI
|
1303006214WL005710
|
SUMNA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910538789
|
|
SUMNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-214-00966800/253
(CHALOH)
|
1303006214NRG24170820230099704
|
17/08/2023
|
MADAN LAL
|
1303006214WL005710
|
MADAN LAL
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910538796
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-214-00966800/293
(CHALOH)
|
1303006214NRG24170820230099588
|
17/08/2023
|
LOVELY THAKUR
|
1303006214WL005703
|
LOVELY THAKUR
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910538784
|
|
LOVELY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-214-00966800/293
(CHALOH)
|
1303006214NRG24170820230099587
|
17/08/2023
|
NEERAJ KUMAR
|
1303006214WL005703
|
NEERAJ KUMAR
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910538804
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-214-00966800/300
(CHALOH)
|
1303006214NRG24170820230099706
|
17/08/2023
|
JYOTI KUMARI
|
1303006214WL005710
|
JYOTI KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910538795
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-214-00966800/300
(CHALOH)
|
1303006214NRG24170820230099705
|
17/08/2023
|
RAVINDER KUMAR
|
1303006214WL005710
|
RAVINDER KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4910538793
|
|
RAVINDER KUMAR SOSH JEET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-214-00966800/4
(CHALOH)
|
1303006214NRG24170820230099589
|
17/08/2023
|
MEERA DEVI
|
1303006214WL005703
|
MEERA DEVI
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4910538802
|
|
MEERAN DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37264
|
37264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37675
|
37675
|
|
|
|
|
|
|
|