|
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-03-006-213-00958400/1013
(CHABUTRA)
|
1303006213NRG24Z200920230121570
|
21/09/2023
|
POONAM DEVI
|
1303006213WL006997
|
POONAM DEVI
|
00354
|
PUNB0111700
|
89
|
89
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89
|
89
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1027
(CHABUTRA)
|
1303006213NRG24Z200920230121571
|
21/09/2023
|
PANKAJ
|
1303006213WL006997
|
PANKAJ
|
00354
|
PUNB0171900
|
89
|
89
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-213-00958400/208
(CHABUTRA)
|
1303006213NRG24Z200920230121572
|
21/09/2023
|
KANTA DEVI
|
1303006213WL006997
|
KANTA DEVI
|
00354
|
PUNB0171900
|
89
|
89
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-213-00958400/460
(CHABUTRA)
|
1303006213NRG24Z200920230121574
|
21/09/2023
|
Anita Devi
|
1303006213WL006997
|
Anita Devi
|
00354
|
PUNB0171900
|
74
|
74
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00958400/782
(CHABUTRA)
|
1303006213NRG24Z200920230121576
|
21/09/2023
|
VIJAY KUMAR
|
1303006213WL006997
|
VIJAY KUMAR
|
00354
|
PUNB0171900
|
89
|
89
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-213-00959000/348
(CHABUTRA)
|
1303006213NRG24Z200920230121578
|
21/09/2023
|
MAYA DEVI
|
1303006213WL006997
|
MAYA DEVI
|
00354
|
PUNB0171900
|
105
|
105
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-213-00959000/484
(CHABUTRA)
|
1303006213NRG24Z200920230121579
|
21/09/2023
|
SEEMA DEVI
|
1303006213WL006997
|
SEEMA DEVI
|
00354
|
PUNB0171900
|
105
|
105
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-213-00959000/502
(CHABUTRA)
|
1303006213NRG24Z200920230121580
|
21/09/2023
|
INDU BALA
|
1303006213WL006997
|
INDU BALA
|
00354
|
PUNB0171900
|
105
|
105
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-213-00959000/69
(CHABUTRA)
|
1303006213NRG24Z200920230121581
|
21/09/2023
|
KISHORI LAL
|
1303006213WL006997
|
KISHORI LAL
|
00354
|
PUNB0171900
|
13
|
13
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-213-00959000/730
(CHABUTRA)
|
1303006213NRG24Z200920230121582
|
21/09/2023
|
BARSHA KUMARI
|
1303006213WL006997
|
BARSHA KUMARI
|
00354
|
PUNB0171900
|
105
|
105
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-213-00959000/877
(CHABUTRA)
|
1303006213NRG24Z200920230121583
|
21/09/2023
|
VINOD KUMAR
|
1303006213WL006997
|
VINOD KUMAR
|
00354
|
PUNB0171900
|
13
|
13
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-213-00959000/882
(CHABUTRA)
|
1303006213NRG24Z200920230121584
|
21/09/2023
|
raju
|
1303006213WL006997
|
raju
|
00354
|
PUNB0171900
|
105
|
105
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-213-00959000/882
(CHABUTRA)
|
1303006213NRG24Z200920230121585
|
21/09/2023
|
RANI KUMARI
|
1303006213WL006997
|
RANI KUMARI
|
00354
|
PUNB0171900
|
105
|
105
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-213-00959000/996
(CHABUTRA)
|
1303006213NRG24Z200920230121587
|
21/09/2023
|
SANTOSH KUMARI
|
1303006213WL006997
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
105
|
105
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-213-00958400/384
(CHABUTRA)
|
1303006213NRG24Z200920230121573
|
21/09/2023
|
Seema Devi
|
1303006213WL006997
|
Seema Devi
|
00415
|
SBIN0004851
|
89
|
89
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-213-00958400/560
(CHABUTRA)
|
1303006213NRG24Z200920230121575
|
21/09/2023
|
MEENA KUMARI
|
1303006213WL006997
|
MEENA KUMARI
|
00415
|
SBIN0004851
|
89
|
89
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Tihra Sujanpur
|
HP-03-006-213-00959000/137
(CHABUTRA)
|
1303006213NRG24Z200920230121577
|
21/09/2023
|
PROMILA DEVI
|
1303006213WL006997
|
PROMILA DEVI
|
00415
|
SBIN0004851
|
89
|
89
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-213-00959000/908
(CHABUTRA)
|
1303006213NRG24Z200920230121586
|
21/09/2023
|
SUMAN KUMARI
|
1303006213WL006997
|
SUMAN KUMARI
|
00415
|
SBIN0007458
|
105
|
105
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1563
|
1563
|
|
|
|
|
|
|
|