|
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-03-006-215-00964400/251
(CHAMYANA)
|
1303006215NRG23221220220119929
|
22/12/2022
|
Jogi ram
|
1303006215WL012125
|
Jogi ram
|
00078
|
CNRB0002558
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7564421782
|
|
Jogi ram
|
()
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00964400/296
(CHAMYANA)
|
1303006215NRG23221220220119930
|
22/12/2022
|
REENU KUMARI
|
1303006215WL012125
|
REENU KUMARI
|
00078
|
CNRB0002558
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7564421783
|
|
REENU KUMARI
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00951800/355
(DERA)
|
1303006217NRG23221220220119828
|
22/12/2022
|
RESHAN KUMARI
|
1303006217WL012114
|
RESHAN KUMARI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564421784
|
|
RESHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00964400/245
(CHAMYANA)
|
1303006215NRG23221220220119937
|
22/12/2022
|
BALRAJ
|
1303006215WL012127
|
BALRAJ
|
00354
|
PUNB0089000
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7564421789
|
|
BALRAJ
|
()
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00964400/600
(CHAMYANA)
|
1303006215NRG23221220220119956
|
22/12/2022
|
PUSHPA DEVI
|
1303006215WL012129
|
PUSHPA DEVI
|
00354
|
PUNB0089000
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564421790
|
|
PUSHPA DEVI
|
()
|
|
6
|
Tihra Sujanpur
|
HP-03-006-216-00953800/423
(DARLA)
|
1303006216NRG23221220220119964
|
22/12/2022
|
SANJEEV KUMAR
|
1303006216WL012131
|
SANJEEV KUMAR
|
00354
|
PUNB0089000
|
1443
|
1443
|
Processed
|
02/01/2023
|
|
7564421787
|
|
SANJEEV KUMAR
|
()
|
|
7
|
Tihra Sujanpur
|
HP-03-006-216-00954200/125
(DARLA)
|
1303006216NRG23221220220119979
|
22/12/2022
|
SARLA DEVI
|
1303006216WL012133
|
SARLA DEVI
|
00354
|
PUNB0089000
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564421791
|
|
SARLA DEVI
|
()
|
|
8
|
Tihra Sujanpur
|
HP-03-006-216-00954200/241
(DARLA)
|
1303006216NRG23221220220119980
|
22/12/2022
|
MEERAN
|
1303006216WL012133
|
MEERAN
|
00354
|
PUNB0089000
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564421788
|
|
MEERAN
|
()
|
|
9
|
Tihra Sujanpur
|
HP-03-006-216-00954200/572
(DARLA)
|
1303006216NRG23221220220119982
|
22/12/2022
|
TANU DEVI
|
1303006216WL012133
|
TANU DEVI
|
00354
|
PUNB0089000
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564421793
|
|
TANU DEVI
|
()
|
|
10
|
Tihra Sujanpur
|
HP-03-006-216-00954200/614
(DARLA)
|
1303006216NRG23221220220119983
|
22/12/2022
|
CHAINCHLA DEVI
|
1303006216WL012133
|
CHAINCHLA DEVI
|
00354
|
PUNB0089000
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564421792
|
|
CHAINCHLA DEVI
|
()
|
|
11
|
Tihra Sujanpur
|
HP-03-006-216-00954400/355
(DARLA)
|
1303006216NRG23221220220119984
|
22/12/2022
|
PAWAN KUMAR
|
1303006216WL012133
|
PAWAN KUMAR
|
00354
|
PUNB0089000
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564421785
|
|
PAWAN KUMAR
|
()
|
|
12
|
Tihra Sujanpur
|
HP-03-006-216-00954400/532
(DARLA)
|
1303006216NRG23221220220119986
|
22/12/2022
|
lila devi
|
1303006216WL012133
|
lila devi
|
00354
|
PUNB0089000
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564421786
|
|
lila devi
|
()
|
|
13
|
Tihra Sujanpur
|
HP-03-006-216-00954400/738
(DARLA)
|
1303006216NRG23221220220119989
|
22/12/2022
|
KAMLESH
|
1303006216WL012133
|
KAMLESH
|
00354
|
PUNB0089000
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564421794
|
|
KAMLESH
|
()
|
|
14
|
Tihra Sujanpur
|
HP-03-006-217-00952500/602
(DERA)
|
1303006217NRG23221220220119890
|
22/12/2022
|
SEEMA DEVI
|
1303006217WL012119
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564421795
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-215-00964400/565
(CHAMYANA)
|
1303006215NRG23221220220119932
|
22/12/2022
|
SEEMA DEVI
|
1303006215WL012125
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7564421796
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-215-00964400/486
(CHAMYANA)
|
1303006215NRG23221220220119940
|
22/12/2022
|
PRABHAT CHAND
|
1303006215WL012127
|
PRABHAT CHAND
|
00354
|
PUNB0219800
|
1696
|
1696
|
Processed
|
02/01/2023
|
|
7564421797
|
|
PRABHAT CHAND
|
()
|
|
17
|
Tihra Sujanpur
|
HP-03-006-215-00964400/559
(CHAMYANA)
|
1303006215NRG23221220220119960
|
22/12/2022
|
GORAV
|
1303006215WL012130
|
GORAV
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564421800
|
|
GORAV
|
()
|
|
18
|
Tihra Sujanpur
|
HP-03-006-215-00964400/708
(CHAMYANA)
|
1303006215NRG23221220220119934
|
22/12/2022
|
MEENA KUMARI
|
1303006215WL012125
|
MEENA KUMARI
|
00354
|
PUNB0219800
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7564421799
|
|
MEENA KUMARI
|
()
|
|
19
|
Tihra Sujanpur
|
HP-03-006-226-00963000/480
(RANGAR)
|
1303006226NRG23221220220119977
|
22/12/2022
|
SEEMA DEVI
|
1303006226WL012132
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
805
|
805
|
Processed
|
02/01/2023
|
|
7564421798
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7165
|
7165
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-216-00954400/536
(DARLA)
|
1303006216NRG23221220220119987
|
22/12/2022
|
SANTOSH KUMARI
|
1303006216WL012133
|
SANTOSH KUMARI
|
00354
|
PUNB0264500
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564421801
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-216-00954200/245
(DARLA)
|
1303006216NRG23221220220119981
|
22/12/2022
|
RITU DEVI
|
1303006216WL012133
|
RITU DEVI
|
00354
|
PUNB0993600
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564421802
|
|
RITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-215-00964400/23
(CHAMYANA)
|
1303006215NRG23221220220119954
|
22/12/2022
|
SUNIL KUMAR
|
1303006215WL012129
|
SUNIL KUMAR
|
00415
|
SBIN0010726
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564421803
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48676
|
48676
|
|
|
|
|
|
|
|