|
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-03-006-210-00950200/759
(BAGHERA)
|
1303006210NRG24200520230031463
|
23/05/2023
|
Meera Devi
|
1303006210WL001861
|
Meera Devi
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902542503
|
|
Meera Devi
|
()
|
|
2
|
Tihra Sujanpur
|
HP-03-006-216-00953300/32
(DARLA)
|
1303006216NRG24220520230031837
|
23/05/2023
|
SWARNA DEVI
|
1303006216WL001888
|
SWARNA DEVI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902542512
|
|
SWARNA DEVI
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-216-00953700/13
(DARLA)
|
1303006216NRG24220520230031952
|
23/05/2023
|
SEEMA DEVI
|
1303006216WL001895
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
1989
|
1989
|
Processed
|
27/05/2023
|
|
1902542511
|
|
SEEMA DEVI
|
()
|
|
4
|
Tihra Sujanpur
|
HP-03-006-216-00953800/423
(DARLA)
|
1303006216NRG24220520230031940
|
23/05/2023
|
SANJEEV KUMAR
|
1303006216WL001894
|
SANJEEV KUMAR
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902542502
|
|
SANJEEV KUMAR
|
()
|
|
5
|
Tihra Sujanpur
|
HP-03-006-216-00954400/355
(DARLA)
|
1303006216NRG24220520230031818
|
23/05/2023
|
PAWAN KUMAR
|
1303006216WL001887
|
PAWAN KUMAR
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902542501
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9934
|
9934
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-213-00958400/866
(CHABUTRA)
|
1303006213NRG24210520230031543
|
23/05/2023
|
KAVITA DEVI
|
1303006213WL001868
|
KAVITA DEVI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902542504
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-214-00966300/41
(CHALOH)
|
1303006214NRG24200520230030205
|
23/05/2023
|
MEERA DEVI
|
1303006214WL001789
|
MEERA DEVI
|
00354
|
PUNB0219800
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902542507
|
|
MEERA DEVI
|
()
|
|
8
|
Tihra Sujanpur
|
HP-03-006-214-00966500/160
(CHALOH)
|
1303006214NRG24200520230029580
|
23/05/2023
|
KASHMIR SINGH
|
1303006214WL001748
|
KASHMIR SINGH
|
00354
|
PUNB0219800
|
2744
|
2744
|
Processed
|
27/05/2023
|
|
1902542505
|
|
KASHMIR SINGH
|
()
|
|
9
|
Tihra Sujanpur
|
HP-03-006-214-00966800/293
(CHALOH)
|
1303006214NRG24200520230029779
|
23/05/2023
|
LOVELY THAKUR
|
1303006214WL001764
|
LOVELY THAKUR
|
00354
|
PUNB0219800
|
2287
|
2287
|
Processed
|
27/05/2023
|
|
1902542506
|
|
LOVELY THAKUR
|
()
|
|
10
|
Tihra Sujanpur
|
HP-03-006-214-00966800/3
(CHALOH)
|
1303006214NRG24200520230029781
|
23/05/2023
|
PAWNA DEVI
|
1303006214WL001764
|
PAWNA DEVI
|
00354
|
PUNB0219800
|
2287
|
2287
|
Processed
|
27/05/2023
|
|
1902542510
|
|
PAWNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-216-00953300/663
(DARLA)
|
1303006216NRG24220520230031858
|
23/05/2023
|
PARMJEET
|
1303006216WL001890
|
PARMJEET
|
00415
|
SBIN0010726
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902542509
|
|
MR PARMJEET
|
()
|
|
12
|
Tihra Sujanpur
|
HP-03-006-216-00953300/737
(DARLA)
|
1303006216NRG24220520230031817
|
23/05/2023
|
NISHA
|
1303006216WL001887
|
NISHA
|
00415
|
SBIN0010726
|
2143
|
2143
|
Processed
|
27/05/2023
|
|
1902542508
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25040
|
25040
|
|
|
|
|
|
|
|