|
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-03-006-212-00954700/325
(BANAL)
|
1303006212NRG23220820220067300
|
22/08/2022
|
NITA
|
1303006WL006637
|
NITA
|
00078
|
CNRB0002558
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4313942913
|
|
NITA
|
()
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00964800/45
(CHAMYANA)
|
1303006215NRG23220820220067329
|
22/08/2022
|
URMILA DEVI
|
1303006215WL006642
|
URMILA DEVI
|
00078
|
CNRB0002558
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313942915
|
|
URMILA DEVI
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00964800/517
(CHAMYANA)
|
1303006215NRG23220820220067331
|
22/08/2022
|
Satya DEVI
|
1303006215WL006642
|
Satya DEVI
|
00078
|
CNRB0002558
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4313942917
|
|
Satya DEVI
|
()
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00964800/673
(CHAMYANA)
|
1303006215NRG23220820220067333
|
22/08/2022
|
SEEMA
|
1303006215WL006642
|
SEEMA
|
00078
|
CNRB0002558
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313942914
|
|
SEEMA
|
()
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00964800/97
(CHAMYANA)
|
1303006215NRG23220820220067334
|
22/08/2022
|
SUJATA DEVI
|
1303006215WL006642
|
SUJATA DEVI
|
00078
|
CNRB0002558
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313942916
|
|
SUJATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-226-00963300/508
(RANGAR)
|
1303006226NRG23210820220067008
|
22/08/2022
|
NEHA
|
1303006226WL006608
|
NEHA
|
00354
|
PUNB0021100
|
1045
|
1045
|
Processed
|
31/08/2022
|
|
4313942918
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00954700/247
(BANAL)
|
1303006212NRG23220820220067298
|
22/08/2022
|
ANITA KUMARI
|
1303006WL006637
|
ANITA KUMARI
|
00354
|
PUNB0089000
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4313942919
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
8
|
Tihra Sujanpur
|
HP-03-006-219-00968300/447
(JANGAL)
|
1303006219NRG23220820220067171
|
22/08/2022
|
POOJA DEVI
|
1303006219WL006623
|
POOJA DEVI
|
00354
|
PUNB0172600
|
1728
|
1728
|
Processed
|
31/08/2022
|
|
4313942922
|
|
POOJA DEVI
|
()
|
|
9
|
Tihra Sujanpur
|
HP-03-006-219-00968300/458
(JANGAL)
|
1303006219NRG23220820220067172
|
22/08/2022
|
SUDHA
|
1303006219WL006623
|
SUDHA
|
00354
|
PUNB0172600
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313942925
|
|
SUDHA
|
()
|
|
10
|
Tihra Sujanpur
|
HP-03-006-219-00968300/459
(JANGAL)
|
1303006219NRG23220820220067173
|
22/08/2022
|
SHANTI KUMARI
|
1303006219WL006623
|
SHANTI KUMARI
|
00354
|
PUNB0172600
|
604
|
604
|
Processed
|
31/08/2022
|
|
4313942923
|
|
SHANTI KUMARI
|
()
|
|
11
|
Tihra Sujanpur
|
HP-03-006-219-00968300/490
(JANGAL)
|
1303006219NRG23220820220067174
|
22/08/2022
|
SUNITA NAG
|
1303006219WL006623
|
SUNITA NAG
|
00354
|
PUNB0172600
|
902
|
902
|
Processed
|
31/08/2022
|
|
4313942921
|
|
SUNITA NAG
|
()
|
|
12
|
Tihra Sujanpur
|
HP-03-006-219-00968300/494
(JANGAL)
|
1303006219NRG23220820220067175
|
22/08/2022
|
SHILPA
|
1303006219WL006623
|
SHILPA
|
00354
|
PUNB0172600
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313942924
|
|
SHILPA
|
()
|
|
13
|
Tihra Sujanpur
|
HP-03-006-219-00968300/520
(JANGAL)
|
1303006219NRG23220820220067177
|
22/08/2022
|
AMRITA RANA
|
1303006219WL006623
|
AMRITA RANA
|
00354
|
PUNB0172600
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313942920
|
|
AMRITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10866
|
10866
|
|
|
|
|
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-226-00963200/162
(RANGAR)
|
1303006226NRG23210820220067018
|
22/08/2022
|
ASHA DEVI
|
1303006226WL006609
|
ASHA DEVI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942949
|
|
ASHA DEVI
|
()
|
|
15
|
Tihra Sujanpur
|
HP-03-006-226-00963200/162
(RANGAR)
|
1303006226NRG23210820220067017
|
22/08/2022
|
SARITA DEVI
|
1303006226WL006609
|
SARITA DEVI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942945
|
|
SARITA DEVI
|
()
|
|
16
|
Tihra Sujanpur
|
HP-03-006-226-00963200/397
(RANGAR)
|
1303006226NRG23210820220067020
|
22/08/2022
|
RAVI KUMAR
|
1303006226WL006609
|
RAVI KUMAR
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942927
|
|
RAVI KUMAR
|
()
|
|
17
|
Tihra Sujanpur
|
HP-03-006-226-00963200/397
(RANGAR)
|
1303006226NRG23210820220067021
|
22/08/2022
|
Reena Devi
|
1303006226WL006609
|
Reena Devi
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942938
|
|
Reena Devi
|
()
|
|
18
|
Tihra Sujanpur
|
HP-03-006-226-00963200/479
(RANGAR)
|
1303006226NRG23210820220067022
|
22/08/2022
|
RAJNI KUMARI
|
1303006226WL006609
|
RAJNI KUMARI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942948
|
|
RAJNI KUMARI
|
()
|
|
19
|
Tihra Sujanpur
|
HP-03-006-226-00963200/50
(RANGAR)
|
1303006226NRG23210820220066982
|
22/08/2022
|
SANDALA DEVI
|
1303006226WL006608
|
SANDALA DEVI
|
00354
|
PUNB0219800
|
904
|
904
|
Processed
|
31/08/2022
|
|
4313942936
|
|
SANDALA DEVI
|
()
|
|
20
|
Tihra Sujanpur
|
HP-03-006-226-00963200/63
(RANGAR)
|
1303006226NRG23210820220066984
|
22/08/2022
|
VANEET KUMAR
|
1303006226WL006608
|
VANEET KUMAR
|
00354
|
PUNB0219800
|
904
|
904
|
Processed
|
31/08/2022
|
|
4313942942
|
|
VANEET KUMAR
|
()
|
|
21
|
Tihra Sujanpur
|
HP-03-006-226-00963300/229
(RANGAR)
|
1303006226NRG23210820220066991
|
22/08/2022
|
SAROJ KUMARI
|
1303006226WL006608
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
3135
|
3135
|
Processed
|
31/08/2022
|
|
4313942929
|
|
SAROJ KUMARI
|
()
|
|
22
|
Tihra Sujanpur
|
HP-03-006-226-00963300/231
(RANGAR)
|
1303006226NRG23210820220066993
|
22/08/2022
|
MINAK RAM
|
1303006226WL006608
|
MINAK RAM
|
00354
|
PUNB0219800
|
1045
|
1045
|
Processed
|
31/08/2022
|
|
4313942926
|
|
MINAK RAM
|
()
|
|
23
|
Tihra Sujanpur
|
HP-03-006-226-00963300/241
(RANGAR)
|
1303006226NRG23210820220066994
|
22/08/2022
|
NIRMAL KUMAR
|
1303006226WL006608
|
NIRMAL KUMAR
|
00354
|
PUNB0219800
|
1719
|
1719
|
Processed
|
31/08/2022
|
|
4313942928
|
|
NIRMAL KUMAR
|
()
|
|
24
|
Tihra Sujanpur
|
HP-03-006-226-00963300/272
(RANGAR)
|
1303006226NRG23210820220066996
|
22/08/2022
|
Indu Dhial
|
1303006226WL006608
|
Indu Dhial
|
00354
|
PUNB0219800
|
3135
|
3135
|
Processed
|
31/08/2022
|
|
4313942943
|
|
Indu Dhial
|
()
|
|
25
|
Tihra Sujanpur
|
HP-03-006-226-00963300/399
(RANGAR)
|
1303006226NRG23210820220067001
|
22/08/2022
|
Anjana Devi
|
1303006226WL006608
|
Anjana Devi
|
00354
|
PUNB0219800
|
1719
|
1719
|
Processed
|
31/08/2022
|
|
4313942931
|
|
Anjana Devi
|
()
|
|
26
|
Tihra Sujanpur
|
HP-03-006-226-00963300/441
(RANGAR)
|
1303006226NRG23210820220067003
|
22/08/2022
|
Anita Kumari
|
1303006226WL006608
|
Anita Kumari
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942932
|
|
Anita Kumari
|
()
|
|
27
|
Tihra Sujanpur
|
HP-03-006-226-00963300/441
(RANGAR)
|
1303006226NRG23210820220067002
|
22/08/2022
|
VIJAY KUMAR
|
1303006226WL006608
|
VIJAY KUMAR
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942934
|
|
VIJAY KUMAR
|
()
|
|
28
|
Tihra Sujanpur
|
HP-03-006-226-00963300/453
(RANGAR)
|
1303006226NRG23210820220067004
|
22/08/2022
|
Mamta Kumari
|
1303006226WL006608
|
Mamta Kumari
|
00354
|
PUNB0219800
|
3135
|
3135
|
Processed
|
31/08/2022
|
|
4313942947
|
|
Mamta Kumari
|
()
|
|
29
|
Tihra Sujanpur
|
HP-03-006-226-00963300/462
(RANGAR)
|
1303006226NRG23210820220067005
|
22/08/2022
|
Arti Devi
|
1303006226WL006608
|
Arti Devi
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942937
|
|
Arti Devi
|
()
|
|
30
|
Tihra Sujanpur
|
HP-03-006-226-00963300/464
(RANGAR)
|
1303006226NRG23210820220067006
|
22/08/2022
|
POOJA
|
1303006226WL006608
|
POOJA
|
00354
|
PUNB0219800
|
3135
|
3135
|
Processed
|
31/08/2022
|
|
4313942939
|
|
POOJA
|
()
|
|
31
|
Tihra Sujanpur
|
HP-03-006-226-00963300/467
(RANGAR)
|
1303006226NRG23210820220067007
|
22/08/2022
|
HEMA DEVI
|
1303006226WL006608
|
HEMA DEVI
|
00354
|
PUNB0219800
|
1045
|
1045
|
Processed
|
31/08/2022
|
|
4313942940
|
|
HEMA DEVI
|
()
|
|
32
|
Tihra Sujanpur
|
HP-03-006-226-00963300/8
(RANGAR)
|
1303006226NRG23210820220067009
|
22/08/2022
|
KAMLA DEVI
|
1303006226WL006608
|
KAMLA DEVI
|
00354
|
PUNB0219800
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
4313942930
|
|
KAMLA DEVI
|
()
|
|
33
|
Tihra Sujanpur
|
HP-03-006-226-00963400/448
(RANGAR)
|
1303006226NRG23210820220067011
|
22/08/2022
|
ANITA KUMARI
|
1303006226WL006608
|
ANITA KUMARI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942935
|
|
ANITA KUMARI
|
()
|
|
34
|
Tihra Sujanpur
|
HP-03-006-226-00963800/228
(RANGAR)
|
1303006226NRG23210820220067012
|
22/08/2022
|
Mamta Kumari
|
1303006226WL006608
|
Mamta Kumari
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313942944
|
|
Mamta Kumari
|
()
|
|
35
|
Tihra Sujanpur
|
HP-03-006-226-00963800/48
(RANGAR)
|
1303006226NRG23210820220067014
|
22/08/2022
|
SUSHMA DEVI
|
1303006226WL006608
|
SUSHMA DEVI
|
00354
|
PUNB0219800
|
765
|
765
|
Processed
|
31/08/2022
|
|
4313942933
|
|
SUSHMA DEVI
|
()
|
|
36
|
Tihra Sujanpur
|
HP-03-006-226-00963900/367
(RANGAR)
|
1303006226NRG23210820220067015
|
22/08/2022
|
Sumna Devi
|
1303006226WL006608
|
Sumna Devi
|
00354
|
PUNB0219800
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
4313942941
|
|
Sumna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54481
|
54481
|
|
|
|
|
|
|
|
|
37
|
Tihra Sujanpur
|
HP-03-006-215-00964400/703
(CHAMYANA)
|
1303006215NRG23220820220067253
|
22/08/2022
|
DIKSHA DEVI
|
1303006215WL006632
|
DIKSHA DEVI
|
00415
|
SBIN0010726
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313942946
|
|
MRS DIKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80172
|
80172
|
|
|
|
|
|
|
|