|
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-03-006-210-00950500/590
(BAGHERA)
|
1303006210NRG24221120230151404
|
23/11/2023
|
SALOCHANA DEVI
|
1303006210WL008557
|
SALOCHANA DEVI
|
00078
|
CNRB0002558
|
2419
|
2419
|
Processed
|
01/01/2024
|
|
9004517628
|
|
SALOCHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950200/654
(BAGHERA)
|
1303006210NRG24221120230151388
|
23/11/2023
|
VANITA DEVI
|
1303006210WL008557
|
VANITA DEVI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004517632
|
|
VANITA DEVI WO BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-210-00950300/170
(BAGHERA)
|
1303006210NRG24221120230151374
|
23/11/2023
|
Veena
|
1303006210WL008556
|
Veena
|
00224
|
KACE0000133
|
1882
|
1882
|
Processed
|
02/01/2024
|
|
9004517622
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-210-00950300/194
(BAGHERA)
|
1303006210NRG24221120230151389
|
23/11/2023
|
SANTOSH KUMARI
|
1303006210WL008557
|
SANTOSH KUMARI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004517639
|
|
SANTOSH KUMARI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-210-00950300/196
(BAGHERA)
|
1303006210NRG24221120230151390
|
23/11/2023
|
Nirmla Devi
|
1303006210WL008557
|
Nirmla Devi
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004517626
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-210-00950300/197
(BAGHERA)
|
1303006210NRG24221120230151391
|
23/11/2023
|
CHAMPA DEVI
|
1303006210WL008557
|
CHAMPA DEVI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004517641
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-210-00950300/197
(BAGHERA)
|
1303006210NRG24221120230151392
|
23/11/2023
|
KARAM DASS
|
1303006210WL008557
|
KARAM DASS
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9004517635
|
|
KARAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-210-00950300/198
(BAGHERA)
|
1303006210NRG24221120230151393
|
23/11/2023
|
BIMLA DEVI
|
1303006210WL008557
|
BIMLA DEVI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004517640
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-210-00950300/294
(BAGHERA)
|
1303006210NRG24221120230151394
|
23/11/2023
|
SUKARMA DEVI
|
1303006210WL008557
|
SUKARMA DEVI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004517634
|
|
MR SUKARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-210-00950300/453
(BAGHERA)
|
1303006210NRG24221120230151375
|
23/11/2023
|
Leelan Devi
|
1303006210WL008556
|
Leelan Devi
|
00224
|
KACE0000133
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
9004517636
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-210-00950400/212
(BAGHERA)
|
1303006210NRG24221120230151377
|
23/11/2023
|
VEENA DEVI
|
1303006210WL008556
|
VEENA DEVI
|
00224
|
KACE0000133
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
9004517638
|
|
Mrs. BEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-210-00950400/454
(BAGHERA)
|
1303006210NRG24221120230151378
|
23/11/2023
|
TRIPTA DEVBI
|
1303006210WL008556
|
TRIPTA DEVBI
|
00224
|
KACE0000133
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
9004517625
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-210-00950400/545
(BAGHERA)
|
1303006210NRG24221120230151379
|
23/11/2023
|
SWARNA DEVI
|
1303006210WL008556
|
SWARNA DEVI
|
00224
|
KACE0000133
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9004517633
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-210-00950400/725
(BAGHERA)
|
1303006210NRG24221120230151380
|
23/11/2023
|
NISHA DHIMAN
|
1303006210WL008556
|
NISHA DHIMAN
|
00224
|
KACE0000133
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9004517624
|
|
Mr. NISHA DHIMAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-210-00950500/113
(BAGHERA)
|
1303006210NRG24221120230151398
|
23/11/2023
|
Minakshi Devi
|
1303006210WL008557
|
Minakshi Devi
|
00224
|
KACE0000133
|
2419
|
2419
|
Processed
|
01/01/2024
|
|
9004517637
|
|
Mrs. MINAKSHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-210-00950500/113
(BAGHERA)
|
1303006210NRG24221120230151397
|
23/11/2023
|
RAKESH KUMAR
|
1303006210WL008557
|
RAKESH KUMAR
|
00224
|
KACE0000133
|
2419
|
2419
|
Processed
|
01/01/2024
|
|
9004517642
|
|
RAKESH KUMAR SMT MINAKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-210-00950500/265
(BAGHERA)
|
1303006210NRG24221120230151401
|
23/11/2023
|
KUSAM THAKUR
|
1303006210WL008557
|
KUSAM THAKUR
|
00224
|
KACE0000133
|
2419
|
2419
|
Processed
|
01/01/2024
|
|
9004517631
|
|
KUSAM THAKUR W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-210-00950500/590
(BAGHERA)
|
1303006210NRG24221120230151403
|
23/11/2023
|
PARKASH CHAND
|
1303006210WL008557
|
PARKASH CHAND
|
00224
|
KACE0000133
|
2419
|
2419
|
Rejected
|
01/01/2024
|
|
9004517623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37274
|
37274
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-210-00950300/611
(BAGHERA)
|
1303006210NRG24221120230151376
|
23/11/2023
|
ANJU DEVI
|
1303006210WL008556
|
ANJU DEVI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
02/01/2024
|
|
9004517618
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-210-00950300/625
(BAGHERA)
|
1303006210NRG24221120230151395
|
23/11/2023
|
ARTI
|
1303006210WL008557
|
ARTI
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004517627
|
|
ARTI DEVI D/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-210-00950500/157
(BAGHERA)
|
1303006210NRG24221120230151399
|
23/11/2023
|
SHANTA DEVI
|
1303006210WL008557
|
SHANTA DEVI
|
00354
|
PUNB0089000
|
2419
|
2419
|
Processed
|
01/01/2024
|
|
9004517652
|
|
VAISHNAVI AGRICULTURE SHG(BIR)
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-210-00950500/265
(BAGHERA)
|
1303006210NRG24221120230151400
|
23/11/2023
|
MANI RAM
|
1303006210WL008557
|
MANI RAM
|
00354
|
PUNB0089000
|
2419
|
2419
|
Processed
|
01/01/2024
|
|
9004517649
|
|
MANI RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-210-00950500/685
(BAGHERA)
|
1303006210NRG24221120230151405
|
23/11/2023
|
SAVITA SHARMA
|
1303006210WL008557
|
SAVITA SHARMA
|
00354
|
PUNB0089000
|
2419
|
2419
|
Processed
|
01/01/2024
|
|
9004517647
|
|
SAVITA SHARMA D/O SH. PURSHOTTAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-213-00958000/969
(CHABUTRA)
|
1303006213NRG24221120230151358
|
23/11/2023
|
MAMTA KUMARI
|
1303006213WL008555
|
MAMTA KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004517648
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14933
|
14933
|
|
|
|
|
|
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-213-00958000/251
(CHABUTRA)
|
1303006213NRG24221120230151354
|
23/11/2023
|
SHARESTHA DEVI
|
1303006213WL008555
|
SHARESTHA DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004517643
|
|
SURESHTHA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-213-00958000/332
(CHABUTRA)
|
1303006213NRG24221120230151355
|
23/11/2023
|
ANUPMA
|
1303006213WL008555
|
ANUPMA
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004517621
|
|
ANUPMA W/O LATE SH DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-213-00958000/526
(CHABUTRA)
|
1303006213NRG24221120230151356
|
23/11/2023
|
ANUPRIYA
|
1303006213WL008555
|
ANUPRIYA
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004517646
|
|
ANUPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-213-00958000/719
(CHABUTRA)
|
1303006213NRG24221120230151357
|
23/11/2023
|
VIDYA DEVI
|
1303006213WL008555
|
VIDYA DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004517651
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-213-00958000/972
(CHABUTRA)
|
1303006213NRG24221120230151359
|
23/11/2023
|
PARVEEN KUMARI
|
1303006213WL008555
|
PARVEEN KUMARI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004517620
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-213-00958000/974
(CHABUTRA)
|
1303006213NRG24221120230151360
|
23/11/2023
|
MANISHA KUMARI
|
1303006213WL008555
|
MANISHA KUMARI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004517644
|
|
VIKRAM SINGH MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1034
(CHABUTRA)
|
1303006213NRG24221120230151361
|
23/11/2023
|
ANU KUMARI
|
1303006213WL008555
|
ANU KUMARI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004517645
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-213-00959000/712
(CHABUTRA)
|
1303006213NRG24221120230151362
|
23/11/2023
|
KAMLESH KUMARI
|
1303006213WL008555
|
KAMLESH KUMARI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9004517650
|
|
KAMLESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-213-00959000/956
(CHABUTRA)
|
1303006213NRG24221120230151363
|
23/11/2023
|
SAPNA KUMARI
|
1303006213WL008555
|
SAPNA KUMARI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9004517619
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950300/745
(BAGHERA)
|
1303006210NRG24221120230151396
|
23/11/2023
|
ANJU
|
1303006210WL008557
|
ANJU
|
00415
|
SBIN0010726
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9004517630
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950500/571
(BAGHERA)
|
1303006210NRG24221120230151402
|
23/11/2023
|
RAHUL
|
1303006210WL008557
|
RAHUL
|
00415
|
SBIN0010726
|
2419
|
2419
|
Processed
|
01/01/2024
|
|
9004517629
|
|
Mr. RAHUL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87509
|
87509
|
|
|
|
|
|
|
|