|
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-03-006-213-00958000/275
(CHABUTRA)
|
1303006213NRG24221120230150552
|
22/11/2023
|
NIRMLA DEVI
|
1303006213WL008516
|
NIRMLA DEVI
|
00176
|
IDIB000T569
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
8995717280
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-216-00953400/628
(DARLA)
|
1303006216NRG24221120230150577
|
22/11/2023
|
KAMLESH KUMARI
|
1303006216WL008517
|
KAMLESH KUMARI
|
00224
|
KACE0000193
|
773
|
773
|
Processed
|
01/01/2024
|
|
8995717282
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-216-00953400/656
(DARLA)
|
1303006216NRG24221120230150578
|
22/11/2023
|
SHRESHTHA DEVI
|
1303006216WL008517
|
SHRESHTHA DEVI
|
00224
|
KACE0000193
|
902
|
902
|
Processed
|
01/01/2024
|
|
8995717277
|
|
Mrs. SHRESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-216-00953400/69
(DARLA)
|
1303006216NRG24221120230150579
|
22/11/2023
|
SAVITA DEVI
|
1303006216WL008517
|
SAVITA DEVI
|
00224
|
KACE0000193
|
902
|
902
|
Processed
|
01/01/2024
|
|
8995717276
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-216-00953500/668
(DARLA)
|
1303006216NRG24221120230150607
|
22/11/2023
|
PAWANA DEVI
|
1303006216WL008519
|
PAWANA DEVI
|
00224
|
KACE0000193
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8995717278
|
|
MRS PAVANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-216-00953900/9
(DARLA)
|
1303006216NRG24221120230150582
|
22/11/2023
|
MEERAN DEVI
|
1303006216WL008517
|
MEERAN DEVI
|
00224
|
KACE0000193
|
773
|
773
|
Processed
|
01/01/2024
|
|
8995717279
|
|
MEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-213-00958000/923
(CHABUTRA)
|
1303006213NRG24221120230150555
|
22/11/2023
|
SEEMA DEVI
|
1303006213WL008516
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995717258
|
|
SEEMA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-216-00953300/68
(DARLA)
|
1303006216NRG24221120230150574
|
22/11/2023
|
KANTA DEVI
|
1303006216WL008517
|
KANTA DEVI
|
00354
|
PUNB0089000
|
902
|
902
|
Processed
|
01/01/2024
|
|
8995717266
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-216-00953400/547
(DARLA)
|
1303006216NRG24221120230150575
|
22/11/2023
|
PAWANA DEVI
|
1303006216WL008517
|
PAWANA DEVI
|
00354
|
PUNB0089000
|
902
|
902
|
Processed
|
01/01/2024
|
|
8995717262
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-216-00953400/57
(DARLA)
|
1303006216NRG24221120230150576
|
22/11/2023
|
RASHMA DEVI
|
1303006216WL008517
|
RASHMA DEVI
|
00354
|
PUNB0089000
|
773
|
773
|
Processed
|
01/01/2024
|
|
8995717264
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-216-00953400/70
(DARLA)
|
1303006216NRG24221120230150580
|
22/11/2023
|
SURESH KUMAR
|
1303006216WL008517
|
SURESH KUMAR
|
00354
|
PUNB0089000
|
902
|
902
|
Processed
|
01/01/2024
|
|
8995717265
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-216-00953400/90
(DARLA)
|
1303006216NRG24221120230150581
|
22/11/2023
|
URMILA DEVI
|
1303006216WL008517
|
URMILA DEVI
|
00354
|
PUNB0089000
|
902
|
902
|
Processed
|
01/01/2024
|
|
8995717256
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-216-00953500/455
(DARLA)
|
1303006216NRG24221120230150604
|
22/11/2023
|
SUNITA DEVI
|
1303006216WL008519
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8995717267
|
|
SUNITA DEVI ALIAS SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-216-00953500/456
(DARLA)
|
1303006216NRG24221120230150605
|
22/11/2023
|
Saroti Devi
|
1303006216WL008519
|
Saroti Devi
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8995717257
|
|
SAROTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-216-00953500/61
(DARLA)
|
1303006216NRG24221120230150606
|
22/11/2023
|
JAMNA DEVI
|
1303006216WL008519
|
JAMNA DEVI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8995717255
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-216-00954200/572
(DARLA)
|
1303006216NRG24221120230150593
|
22/11/2023
|
TANU DEVI
|
1303006216WL008518
|
TANU DEVI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
8995717260
|
|
TANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-216-00954200/614
(DARLA)
|
1303006216NRG24221120230150594
|
22/11/2023
|
CHAINCHLA DEVI
|
1303006216WL008518
|
CHAINCHLA DEVI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
8995717259
|
|
CHAINCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-216-00954400/360
(DARLA)
|
1303006216NRG24221120230150596
|
22/11/2023
|
URMILA DEVI
|
1303006216WL008518
|
URMILA DEVI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
8995717263
|
|
URMILA DEVI W/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-216-00954400/751
(DARLA)
|
1303006216NRG24221120230150597
|
22/11/2023
|
POOJA
|
1303006216WL008518
|
POOJA
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
8995717261
|
|
POOJA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17671
|
17671
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-213-00958000/1020
(CHABUTRA)
|
1303006213NRG24221120230150548
|
22/11/2023
|
SHARDA KUMARI
|
1303006213WL008516
|
SHARDA KUMARI
|
00354
|
PUNB0171900
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
8995717272
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-213-00958000/232
(CHABUTRA)
|
1303006213NRG24221120230150549
|
22/11/2023
|
SAPNA RANI
|
1303006213WL008516
|
SAPNA RANI
|
00354
|
PUNB0171900
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
8995717271
|
|
SAPNA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-213-00958000/233
(CHABUTRA)
|
1303006213NRG24221120230150550
|
22/11/2023
|
REKHA
|
1303006213WL008516
|
REKHA
|
00354
|
PUNB0171900
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
8995717284
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-213-00958000/235
(CHABUTRA)
|
1303006213NRG24221120230150551
|
22/11/2023
|
RAJESH KUMARI
|
1303006213WL008516
|
RAJESH KUMARI
|
00354
|
PUNB0171900
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995717286
|
|
RAJESH KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-213-00958000/335
(CHABUTRA)
|
1303006213NRG24221120230150553
|
22/11/2023
|
NEELAM DEVI
|
1303006213WL008516
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995717273
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-213-00958000/528
(CHABUTRA)
|
1303006213NRG24221120230150554
|
22/11/2023
|
SUMAN DEVI
|
1303006213WL008516
|
SUMAN DEVI
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995717269
|
|
SUMNA DEVI WO SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-213-00958000/958
(CHABUTRA)
|
1303006213NRG24221120230150556
|
22/11/2023
|
REETA DEVI
|
1303006213WL008516
|
REETA DEVI
|
00354
|
PUNB0171900
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
8995717268
|
|
RITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-213-00958000/960
(CHABUTRA)
|
1303006213NRG24221120230150557
|
22/11/2023
|
SARITA DEVI
|
1303006213WL008516
|
SARITA DEVI
|
00354
|
PUNB0171900
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
8995717270
|
|
SARITA DEVI WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-213-00959000/913
(CHABUTRA)
|
1303006213NRG24221120230150559
|
22/11/2023
|
ANITA KUMARI
|
1303006213WL008516
|
ANITA KUMARI
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
8995717283
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-213-00959000/98
(CHABUTRA)
|
1303006213NRG24221120230150560
|
22/11/2023
|
CHINT RAM
|
1303006213WL008516
|
CHINT RAM
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
8995717285
|
|
CHINT RAM S/O MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
30
|
Tihra Sujanpur
|
HP-03-006-216-00954200/245
(DARLA)
|
1303006216NRG24221120230150592
|
22/11/2023
|
RITU DEVI
|
1303006216WL008518
|
RITU DEVI
|
00354
|
PUNB0993600
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
8995717281
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
31
|
Tihra Sujanpur
|
HP-03-006-213-00959000/908
(CHABUTRA)
|
1303006213NRG24221120230150558
|
22/11/2023
|
SUMAN KUMARI
|
1303006213WL008516
|
SUMAN KUMARI
|
00415
|
SBIN0007458
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8995717275
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-216-00954200/740
(DARLA)
|
1303006216NRG24221120230150595
|
22/11/2023
|
SONAM BHARTI
|
1303006216WL008518
|
SONAM BHARTI
|
00415
|
SBIN0010726
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
8995717274
|
|
SONAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45044
|
45044
|
|
|
|
|
|
|
|