|
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-03-006-216-00953300/694
(DARLA)
|
1303006216NRG24070520230017263
|
08/05/2023
|
MANISHA DEVI
|
1303006216WL000975
|
MANISHA DEVI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
13/05/2023
|
|
1539802914
|
|
MANISHA DEVI W O SH ASHOM MUMAR
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00952400/223
(DERA)
|
1303006217NRG24070520230017241
|
08/05/2023
|
REETA
|
1303006217WL000974
|
REETA
|
00078
|
CNRB0002558
|
1187
|
1187
|
Processed
|
13/05/2023
|
|
1539802915
|
|
RITA DEVI W O SRI RAKESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00952400/30
(DERA)
|
1303006217NRG24070520230017243
|
08/05/2023
|
VIDYA DEVI
|
1303006217WL000974
|
VIDYA DEVI
|
00078
|
CNRB0002558
|
1187
|
1187
|
Processed
|
13/05/2023
|
|
1539802912
|
|
VIDYA DEVI WO SARWAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00952400/370
(DERA)
|
1303006217NRG24070520230017244
|
08/05/2023
|
DHRUVA DEVI
|
1303006217WL000974
|
DHRUVA DEVI
|
00078
|
CNRB0002558
|
1187
|
1187
|
Processed
|
13/05/2023
|
|
1539802911
|
|
DHRUVA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00952400/40
(DERA)
|
1303006217NRG24070520230017245
|
08/05/2023
|
KRISHNA
|
1303006217WL000974
|
KRISHNA
|
00078
|
CNRB0002558
|
1187
|
1187
|
Processed
|
13/05/2023
|
|
1539802913
|
|
KRISHNA DEVI WO JOGI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-216-00953300/672
(DARLA)
|
1303006216NRG24070520230017262
|
08/05/2023
|
RUBI
|
1303006216WL000975
|
RUBI
|
00224
|
KACE0000193
|
2293
|
2293
|
Processed
|
13/05/2023
|
|
1539802916
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-216-00953900/677
(DARLA)
|
1303006216NRG24070520230017281
|
08/05/2023
|
SUNITA
|
1303006216WL000975
|
SUNITA
|
00224
|
KACE0000193
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1539802922
|
|
ATMA RAM AND SMT SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-216-00954400/392
(DARLA)
|
1303006216NRG24070520230017284
|
08/05/2023
|
GATTAN
|
1303006216WL000975
|
GATTAN
|
00224
|
KACE0000193
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1539802923
|
|
MR GURDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6866
|
6866
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-216-00953300/31
(DARLA)
|
1303006216NRG24070520230017256
|
08/05/2023
|
RANJNA DEVI
|
1303006216WL000975
|
RANJNA DEVI
|
00354
|
PUNB0089000
|
481
|
481
|
Processed
|
13/05/2023
|
|
1539802903
|
|
Mrs. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-216-00953300/32
(DARLA)
|
1303006216NRG24070520230017257
|
08/05/2023
|
HARNAM SINGH
|
1303006216WL000975
|
HARNAM SINGH
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
13/05/2023
|
|
1539802902
|
|
HARNAM SINGH AND SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-216-00953300/577
(DARLA)
|
1303006216NRG24070520230017259
|
08/05/2023
|
Sudarshna Kumari
|
1303006216WL000975
|
Sudarshna Kumari
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
13/05/2023
|
|
1539802901
|
|
SUDERSHNA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-216-00953300/606
(DARLA)
|
1303006216NRG24070520230017260
|
08/05/2023
|
POOJA DEVI
|
1303006216WL000975
|
POOJA DEVI
|
00354
|
PUNB0089000
|
481
|
481
|
Processed
|
13/05/2023
|
|
1539802892
|
|
POOJA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-216-00953300/76
(DARLA)
|
1303006216NRG24070520230017264
|
08/05/2023
|
KASHMIRO DEVI
|
1303006216WL000975
|
KASHMIRO DEVI
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
13/05/2023
|
|
1539802905
|
|
KASHMIRO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-216-00953300/78
(DARLA)
|
1303006216NRG24070520230017265
|
08/05/2023
|
NIRMLA DEVI
|
1303006216WL000975
|
NIRMLA DEVI
|
00354
|
PUNB0089000
|
481
|
481
|
Processed
|
13/05/2023
|
|
1539802904
|
|
NIRMALA DEVI W/O SH. ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-216-00953400/486
(DARLA)
|
1303006216NRG24070520230017267
|
08/05/2023
|
shiv sharan
|
1303006216WL000975
|
shiv sharan
|
00354
|
PUNB0089000
|
2536
|
2536
|
Processed
|
13/05/2023
|
|
1539802888
|
|
SHIV SHARN DASS SO DITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-216-00953400/618
(DARLA)
|
1303006216NRG24070520230017269
|
08/05/2023
|
MADHU BALA
|
1303006216WL000975
|
MADHU BALA
|
00354
|
PUNB0089000
|
2536
|
2536
|
Processed
|
13/05/2023
|
|
1539802894
|
|
MADHU BALA
|
HDFC BANK LTD(607152)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-216-00953400/715
(DARLA)
|
1303006216NRG24070520230017270
|
08/05/2023
|
NEELAM
|
1303006216WL000975
|
NEELAM
|
00354
|
PUNB0089000
|
2536
|
2536
|
Processed
|
13/05/2023
|
|
1539802899
|
|
NEELAM KUMARI W/O AJAY KATOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-216-00953700/14
(DARLA)
|
1303006216NRG24070520230017271
|
08/05/2023
|
ANURADHA RANI
|
1303006216WL000975
|
ANURADHA RANI
|
00354
|
PUNB0089000
|
481
|
481
|
Processed
|
13/05/2023
|
|
1539802889
|
|
ANNU RADHA AND KARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-216-00953800/105
(DARLA)
|
1303006216NRG24070520230017274
|
08/05/2023
|
URMILA DEVI
|
1303006216WL000975
|
URMILA DEVI
|
00354
|
PUNB0089000
|
2293
|
2293
|
Processed
|
13/05/2023
|
|
1539802906
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-216-00953800/133
(DARLA)
|
1303006216NRG24070520230017275
|
08/05/2023
|
ASHA DEVI
|
1303006216WL000975
|
ASHA DEVI
|
00354
|
PUNB0089000
|
2293
|
2293
|
Processed
|
13/05/2023
|
|
1539802907
|
|
ASHA DEVI W/O SH KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-216-00953800/230
(DARLA)
|
1303006216NRG24070520230017276
|
08/05/2023
|
Reena Devi
|
1303006216WL000975
|
Reena Devi
|
00354
|
PUNB0089000
|
2293
|
2293
|
Processed
|
13/05/2023
|
|
1539802891
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-216-00953800/424
(DARLA)
|
1303006216NRG24070520230017277
|
08/05/2023
|
Renu Devi
|
1303006216WL000975
|
Renu Devi
|
00354
|
PUNB0089000
|
2293
|
2293
|
Processed
|
13/05/2023
|
|
1539802896
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-216-00953900/106
(DARLA)
|
1303006216NRG24070520230017279
|
08/05/2023
|
Sudesh Kumari
|
1303006216WL000975
|
Sudesh Kumari
|
00354
|
PUNB0089000
|
2293
|
2293
|
Processed
|
13/05/2023
|
|
1539802897
|
|
SUDESH KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-216-00953900/605
(DARLA)
|
1303006216NRG24070520230017280
|
08/05/2023
|
NEETU
|
1303006216WL000975
|
NEETU
|
00354
|
PUNB0089000
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1539802895
|
|
NEETU W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-216-00953900/8
(DARLA)
|
1303006216NRG24070520230017282
|
08/05/2023
|
MEENA KUMARI
|
1303006216WL000975
|
MEENA KUMARI
|
00354
|
PUNB0089000
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1539802898
|
|
MOHINDER SINGH AND MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-216-00954100/516
(DARLA)
|
1303006216NRG24070520230017283
|
08/05/2023
|
onkar
|
1303006216WL000975
|
onkar
|
00354
|
PUNB0089000
|
2548
|
2548
|
Processed
|
13/05/2023
|
|
1539802893
|
|
ONKAR CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-217-00952000/255
(DERA)
|
1303006217NRG24070520230017240
|
08/05/2023
|
PURN CHAND
|
1303006217WL000974
|
PURN CHAND
|
00354
|
PUNB0089000
|
1187
|
1187
|
Processed
|
13/05/2023
|
|
1539802887
|
|
PURAN CHAND S/O SH BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-217-00952400/243
(DERA)
|
1303006217NRG24070520230017242
|
08/05/2023
|
Khera singh
|
1303006217WL000974
|
Khera singh
|
00354
|
PUNB0089000
|
1187
|
1187
|
Processed
|
13/05/2023
|
|
1539802890
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-217-00952400/552
(DERA)
|
1303006217NRG24070520230017246
|
08/05/2023
|
LATA RANGRA
|
1303006217WL000974
|
LATA RANGRA
|
00354
|
PUNB0089000
|
1187
|
1187
|
Processed
|
13/05/2023
|
|
1539802900
|
|
LATA RANGRA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38057
|
38057
|
|
|
|
|
|
|
|
|
30
|
Tihra Sujanpur
|
HP-03-006-216-00953400/483
(DARLA)
|
1303006216NRG24070520230017266
|
08/05/2023
|
DESH RAJ
|
1303006216WL000975
|
DESH RAJ
|
00415
|
SBIN0010726
|
2536
|
2536
|
Processed
|
13/05/2023
|
|
1539802909
|
|
DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-216-00953400/576
(DARLA)
|
1303006216NRG24070520230017268
|
08/05/2023
|
Jagtamba Devi
|
1303006216WL000975
|
Jagtamba Devi
|
00415
|
SBIN0010726
|
2536
|
2536
|
Processed
|
13/05/2023
|
|
1539802910
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-216-00953700/659
(DARLA)
|
1303006216NRG24070520230017272
|
08/05/2023
|
REENA KUMARI
|
1303006216WL000975
|
REENA KUMARI
|
00415
|
SBIN0010726
|
481
|
481
|
Processed
|
13/05/2023
|
|
1539802921
|
|
REENAKUMARI
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-216-00953700/713
(DARLA)
|
1303006216NRG24070520230017273
|
08/05/2023
|
SUNEETA
|
1303006216WL000975
|
SUNEETA
|
00415
|
SBIN0010726
|
481
|
481
|
Processed
|
13/05/2023
|
|
1539802920
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-216-00954400/392
(DARLA)
|
1303006216NRG24070520230017285
|
08/05/2023
|
GURDEV
|
1303006216WL000975
|
GURDEV
|
00415
|
SBIN0010726
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1539802908
|
|
MR GURDEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-216-00954400/699
(DARLA)
|
1303006216NRG24070520230017286
|
08/05/2023
|
SAPNA
|
1303006216WL000975
|
SAPNA
|
00415
|
SBIN0010726
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1539802918
|
|
SAPNA RANA WO VIVAK RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-216-00954400/704
(DARLA)
|
1303006216NRG24070520230017287
|
08/05/2023
|
MEENU
|
1303006216WL000975
|
MEENU
|
00415
|
SBIN0010726
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1539802919
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-217-00952600/516
(DERA)
|
1303006217NRG24070520230017247
|
08/05/2023
|
SUBHASH CHAND
|
1303006217WL000974
|
SUBHASH CHAND
|
00415
|
SBIN0010726
|
1187
|
1187
|
Processed
|
13/05/2023
|
|
1539802917
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64849
|
64849
|
|
|
|
|
|
|
|