|
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-07-012-006-001/6
(BADHAN)
|
2607012000NRG23190420220001525
|
19/04/2022
|
Joginder Singh
|
2607012WL000166
|
Joginder Singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
07/05/2022
|
|
0989910241
|
|
JoginderSingh
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-011-001/52
(BARIUWAL)
|
2607012000NRG23190420220001357
|
19/04/2022
|
MEENA RANI
|
2607012WL000151
|
MEENA RANI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
07/05/2022
|
|
0989910251
|
|
MEENARANI
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-079-001/109
(SAIDO)
|
2607012000NRG23190420220001863
|
19/04/2022
|
RAHUL KUMAR
|
2607012WL000205
|
RAHUL KUMAR
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0989910245
|
|
RAHULKUMAR
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-079-001/34
(SAIDO)
|
2607012000NRG23190420220001864
|
19/04/2022
|
Vidiya Devi
|
2607012WL000205
|
Vidiya Devi
|
00114
|
UTIB0SHSP01
|
846
|
846
|
Processed
|
07/05/2022
|
|
0989910243
|
|
VidiyaDevi
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-079-001/92
(SAIDO)
|
2607012000NRG23190420220001869
|
19/04/2022
|
DHIRAJ KUMAR
|
2607012WL000205
|
DHIRAJ KUMAR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
07/05/2022
|
|
0989910249
|
|
DHIRAJKUMAR
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-080-001/2
(SANDHWAL)
|
2607012000NRG23190420220002088
|
19/04/2022
|
Rani devi
|
2607012WL000224
|
Rani devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
07/05/2022
|
|
0989910253
|
|
Ranidevi
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-080-001/31
(SANDHWAL)
|
2607012000NRG23190420220002092
|
19/04/2022
|
Kamlesh KUMARI
|
2607012WL000224
|
Kamlesh KUMARI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
07/05/2022
|
|
0989910246
|
|
KamleshKUMARI
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-080-001/36
(SANDHWAL)
|
2607012000NRG23190420220002095
|
19/04/2022
|
Nirmala devi
|
2607012WL000224
|
Nirmala devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
07/05/2022
|
|
0989910252
|
|
Nirmaladevi
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-080-001/44
(SANDHWAL)
|
2607012000NRG23190420220002098
|
19/04/2022
|
Kamaljit kaur
|
2607012WL000224
|
Kamaljit kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
07/05/2022
|
|
0989910244
|
|
Kamaljitkaur
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-080-001/6
(SANDHWAL)
|
2607012000NRG23190420220002099
|
19/04/2022
|
Resham kaur
|
2607012WL000224
|
Resham kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
07/05/2022
|
|
0989910248
|
|
Reshamkaur
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-086-001/104
(SIBBO CHAK)
|
2607012000NRG23190420220001373
|
19/04/2022
|
Parveen Kumari
|
2607012WL000153
|
Parveen Kumari
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
07/05/2022
|
|
0989910247
|
|
ParveenKumari
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-086-001/126
(SIBBO CHAK)
|
2607012000NRG23190420220001375
|
19/04/2022
|
RAVEENA DEVI
|
2607012WL000153
|
RAVEENA DEVI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
07/05/2022
|
|
0989910250
|
|
RAVEENADEVI
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-086-001/183
(SIBBO CHAK)
|
2607012000NRG23190420220001377
|
19/04/2022
|
KULDEEP SINGH
|
2607012WL000153
|
KULDEEP SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
07/05/2022
|
|
0989910242
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40890
|
40890
|
|
|
|
|
|
|
|