|
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-03-006-212-00954800/120
(BANAL)
|
1303006212NRG24060920230115094
|
06/09/2023
|
MALAGAR SINGH
|
1303006212WL006616
|
MALAGAR SINGH
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606265334
|
|
MALAGER SINGH S/O SH SHAMBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954800/232
(BANAL)
|
1303006212NRG24060920230115096
|
06/09/2023
|
PARVEEN KUMARI
|
1303006212WL006616
|
PARVEEN KUMARI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606265336
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954800/234
(BANAL)
|
1303006212NRG24060920230115097
|
06/09/2023
|
SUNITA DEVI
|
1303006212WL006616
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
2300
|
2300
|
Processed
|
14/09/2023
|
|
5606265335
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954800/311
(BANAL)
|
1303006212NRG24060920230115099
|
06/09/2023
|
MAMTA
|
1303006212WL006616
|
MAMTA
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606265313
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00954800/312
(BANAL)
|
1303006212NRG24060920230115100
|
06/09/2023
|
KIRAN
|
1303006212WL006616
|
KIRAN
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606265314
|
|
KIRAN DEVI WO MUNISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8152
|
8152
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00954800/125
(BANAL)
|
1303006212NRG24060920230115095
|
06/09/2023
|
SARLA
|
1303006212WL006616
|
SARLA
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
14/09/2023
|
|
5606265316
|
|
SARLA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00954800/282
(BANAL)
|
1303006212NRG24060920230115098
|
06/09/2023
|
SUSHMA KUMARI
|
1303006212WL006616
|
SUSHMA KUMARI
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606265317
|
|
SUSHMA KUMARI WO SH PAWANM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-212-00954800/373
(BANAL)
|
1303006212NRG24060920230115102
|
06/09/2023
|
BEENA DEVI
|
1303006212WL006616
|
BEENA DEVI
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606265315
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
9
|
Tihra Sujanpur
|
HP-03-006-214-00966500/286
(CHALOH)
|
1303006214NRG24060920230114396
|
06/09/2023
|
REKHA DEVI
|
1303006214WL006573
|
REKHA DEVI
|
00354
|
PUNB0219800
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5606265324
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-214-00966500/292
(CHALOH)
|
1303006214NRG24060920230114397
|
06/09/2023
|
RITU
|
1303006214WL006573
|
RITU
|
00354
|
PUNB0219800
|
672
|
672
|
Processed
|
14/09/2023
|
|
5606265323
|
|
RITU SAKLANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-214-00966500/295
(CHALOH)
|
1303006214NRG24060920230114398
|
06/09/2023
|
ASHWANI KUMAR
|
1303006214WL006573
|
ASHWANI KUMAR
|
00354
|
PUNB0219800
|
896
|
896
|
Processed
|
14/09/2023
|
|
5606265320
|
|
ASHWANI KUMAR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-214-00966500/31
(CHALOH)
|
1303006214NRG24060920230114399
|
06/09/2023
|
REKHA DEVI
|
1303006214WL006573
|
REKHA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
14/09/2023
|
|
5606265326
|
|
REKHA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-214-00966500/34
(CHALOH)
|
1303006214NRG24060920230114401
|
06/09/2023
|
LAKSHMI DEVI
|
1303006214WL006573
|
LAKSHMI DEVI
|
00354
|
PUNB0219800
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5606265322
|
|
LAKSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-214-00966500/34
(CHALOH)
|
1303006214NRG24060920230114400
|
06/09/2023
|
RAVI KUMAR
|
1303006214WL006573
|
RAVI KUMAR
|
00354
|
PUNB0219800
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5606265325
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
|
1303006214NRG24060920230114403
|
06/09/2023
|
ASHA KUMARI
|
1303006214WL006573
|
ASHA KUMARI
|
00354
|
PUNB0219800
|
672
|
672
|
Processed
|
14/09/2023
|
|
5606265333
|
|
ASHA KUMARI W/O BALAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
|
1303006214NRG24060920230114402
|
06/09/2023
|
BALAM CHAND
|
1303006214WL006573
|
BALAM CHAND
|
00354
|
PUNB0219800
|
672
|
672
|
Processed
|
14/09/2023
|
|
5606265331
|
|
BALAM CHAND S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-226-00963300/108
(RANGAR)
|
1303006226NRG24060920230114268
|
06/09/2023
|
SAROTA DEV
|
1303006226WL006564
|
SAROTA DEV
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
14/09/2023
|
|
5606265330
|
|
SAROTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-226-00963300/236
(RANGAR)
|
1303006226NRG24060920230114269
|
06/09/2023
|
MEERA DEVI
|
1303006226WL006564
|
MEERA DEVI
|
00354
|
PUNB0219800
|
1045
|
1045
|
Processed
|
14/09/2023
|
|
5606265319
|
|
MEERAN DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-226-00963300/236
(RANGAR)
|
1303006226NRG24060920230114270
|
06/09/2023
|
Ramesh Chand
|
1303006226WL006564
|
Ramesh Chand
|
00354
|
PUNB0219800
|
1045
|
1045
|
Processed
|
14/09/2023
|
|
5606265318
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-226-00963300/378
(RANGAR)
|
1303006226NRG24060920230114271
|
06/09/2023
|
REENA DEVI
|
1303006226WL006564
|
REENA DEVI
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
14/09/2023
|
|
5606265321
|
|
REENA DEVI W/O JEETO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-226-00963300/70
(RANGAR)
|
1303006226NRG24060920230114272
|
06/09/2023
|
Parkash Chand
|
1303006226WL006564
|
Parkash Chand
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
14/09/2023
|
|
5606265327
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-226-00963300/73
(RANGAR)
|
1303006226NRG24060920230114273
|
06/09/2023
|
RAJO DEVI
|
1303006226WL006564
|
RAJO DEVI
|
00354
|
PUNB0219800
|
1045
|
1045
|
Processed
|
14/09/2023
|
|
5606265332
|
|
RAJO DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12139
|
12139
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-212-00954800/60
(BANAL)
|
1303006212NRG24060920230115103
|
06/09/2023
|
MEHAR
|
1303006212WL006616
|
MEHAR
|
00415
|
SBIN0004851
|
1463
|
1463
|
Processed
|
14/09/2023
|
|
5606265328
|
|
MEHAR SINGH S/O SH. PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-212-00954800/331
(BANAL)
|
1303006212NRG24060920230115101
|
06/09/2023
|
shikku
|
1303006212WL006616
|
shikku
|
00415
|
SBIN0010726
|
2300
|
2300
|
Processed
|
14/09/2023
|
|
5606265329
|
|
SHIKKU RANI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|