|
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
|
HAJIPUR
|
PB-07-012-024-001/37
(CHEEMA)
|
2607012000NRG23220620220027246
|
22/06/2022
|
Avtar Singh
|
2607012WL003322
|
Avtar Singh
|
00051
|
MAHB0001782
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559610635
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-045-001/12
(JAMALPUR KALAN)
|
2607012000NRG23220620220027316
|
22/06/2022
|
Ashok kumar
|
2607012WL003328
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610631
|
|
ASHOK KUMAR SO GANDHARB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HAJIPUR
|
PB-07-012-060-001/19
(MAWA)
|
2607012000NRG23220620220027337
|
22/06/2022
|
shiv kumar
|
2607012WL003331
|
shiv kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610629
|
|
SHIV DAS
|
IDBI BANK(607095)
|
|
4
|
HAJIPUR
|
PB-07-012-060-001/21
(MAWA)
|
2607012000NRG23220620220027338
|
22/06/2022
|
gurdave singh
|
2607012WL003331
|
gurdave singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610630
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
5
|
HAJIPUR
|
PB-07-012-060-001/30
(MAWA)
|
2607012000NRG23220620220027339
|
22/06/2022
|
BALBIR SINGH
|
2607012WL003331
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610634
|
|
BALBIR SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HAJIPUR
|
PB-07-012-060-001/34
(MAWA)
|
2607012000NRG23220620220027340
|
22/06/2022
|
gurmukh singh
|
2607012WL003331
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610633
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HAJIPUR
|
PB-07-012-060-001/42
(MAWA)
|
2607012000NRG23220620220027341
|
22/06/2022
|
Rajinder Singh
|
2607012WL003331
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610632
|
|
RAJINDER SINGH S/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HAJIPUR
|
PB-07-012-060-001/51
(MAWA)
|
2607012000NRG23220620220027342
|
22/06/2022
|
Gurmail Singh
|
2607012WL003331
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610626
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HAJIPUR
|
PB-07-012-060-001/53
(MAWA)
|
2607012000NRG23220620220027343
|
22/06/2022
|
BACHITTER SINGH
|
2607012WL003331
|
BACHITTER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610627
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAJIPUR
|
PB-07-012-060-001/7
(MAWA)
|
2607012000NRG23220620220027348
|
22/06/2022
|
gurjar singh
|
2607012WL003331
|
gurjar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610628
|
|
GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
PB-07-012-072-001/1
(POTA)
|
2607012000NRG23220620220027250
|
22/06/2022
|
Sucha singh
|
2607012WL003322
|
Sucha singh
|
00354
|
PUNB0343400
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559610636
|
|
SUCHA SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
PB-07-012-009-001/19
(BARIYAH)
|
2607012000NRG23220620220027300
|
22/06/2022
|
SANTOSH devi
|
2607012WL003327
|
SANTOSH devi
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559610613
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAJIPUR
|
PB-07-012-009-001/22
(BARIYAH)
|
2607012000NRG23220620220027301
|
22/06/2022
|
JASWANT KAUR
|
2607012WL003327
|
JASWANT KAUR
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559610618
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAJIPUR
|
PB-07-012-009-001/43
(BARIYAH)
|
2607012000NRG23220620220027303
|
22/06/2022
|
Vidiya devi
|
2607012WL003327
|
Vidiya devi
|
00415
|
SBIN0007396
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610615
|
|
VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
PB-07-012-024-001/12
(CHEEMA)
|
2607012000NRG23220620220027244
|
22/06/2022
|
Joginder Kaur
|
2607012WL003322
|
Joginder Kaur
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559610638
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAJIPUR
|
PB-07-012-024-001/13
(CHEEMA)
|
2607012000NRG23220620220027245
|
22/06/2022
|
Nath Ram
|
2607012WL003322
|
Nath Ram
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610639
|
|
NATH RAM SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
HAJIPUR
|
PB-07-012-024-001/44
(CHEEMA)
|
2607012000NRG23220620220027247
|
22/06/2022
|
Baby
|
2607012WL003322
|
Baby
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559610623
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HAJIPUR
|
PB-07-012-024-001/46
(CHEEMA)
|
2607012000NRG23220620220027249
|
22/06/2022
|
Lakhwinder singh
|
2607012WL003322
|
Lakhwinder singh
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559610612
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HAJIPUR
|
PB-07-012-070-001/10
(PATIAL)
|
2607012000NRG23220620220027324
|
22/06/2022
|
Dharam chand
|
2607012WL003328
|
Dharam chand
|
00415
|
SBIN0007396
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559610617
|
|
DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
HAJIPUR
|
PB-07-012-070-001/23
(PATIAL)
|
2607012000NRG23220620220027326
|
22/06/2022
|
Gurnam Singh
|
2607012WL003328
|
Gurnam Singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610624
|
|
MR GURNAM SINGH SO SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HAJIPUR
|
PB-07-012-070-001/24
(PATIAL)
|
2607012000NRG23220620220027327
|
22/06/2022
|
Anita Rani
|
2607012WL003328
|
Anita Rani
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610625
|
|
MRS ANITA RANI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
22
|
HAJIPUR
|
PB-07-012-008-001/25
(BAMBOWAL)
|
2607012000NRG23220620220027305
|
22/06/2022
|
bias dev
|
2607012WL003328
|
bias dev
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610620
|
|
BIAS DEV & SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HAJIPUR
|
PB-07-012-008-001/34
(BAMBOWAL)
|
2607012000NRG23220620220027307
|
22/06/2022
|
KANTA DEVI
|
2607012WL003328
|
KANTA DEVI
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610616
|
|
ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HAJIPUR
|
PB-07-012-068-001/1
(PANJ DERA RAYIA)
|
2607012000NRG23220620220027317
|
22/06/2022
|
Khsaliya Devi
|
2607012WL003328
|
Khsaliya Devi
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559610619
|
|
MRS KUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HAJIPUR
|
PB-07-012-068-001/12
(PANJ DERA RAYIA)
|
2607012000NRG23220620220027318
|
22/06/2022
|
PRITAM KAUR
|
2607012WL003328
|
PRITAM KAUR
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610637
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HAJIPUR
|
PB-07-012-068-001/14
(PANJ DERA RAYIA)
|
2607012000NRG23220620220027319
|
22/06/2022
|
Satpal Singh
|
2607012WL003328
|
Satpal Singh
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610614
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HAJIPUR
|
PB-07-012-068-001/27
(PANJ DERA RAYIA)
|
2607012000NRG23220620220027320
|
22/06/2022
|
Balveer Kaur
|
2607012WL003328
|
Balveer Kaur
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559610622
|
|
MRS BALVIR KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HAJIPUR
|
PB-07-012-068-001/6
(PANJ DERA RAYIA)
|
2607012000NRG23220620220027321
|
22/06/2022
|
Manmohan singh
|
2607012WL003328
|
Manmohan singh
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559610621
|
|
MR MANMOHAN SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86856
|
86856
|
|
|
|
|
|
|
|