|
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-07-012-012-001/70
(BARNALA)
|
2607012000NRG23210420220003022
|
22/04/2022
|
sita devi
|
2607012WL000315
|
sita devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088191826
|
|
SITA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAJIPUR
|
PB-07-012-012-001/73
(BARNALA)
|
2607012000NRG23210420220003024
|
22/04/2022
|
Tara Rani
|
2607012WL000315
|
Tara Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191820
|
|
TARA RANI W/O RAJMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HAJIPUR
|
PB-07-012-012-001/91
(BARNALA)
|
2607012000NRG23210420220003026
|
22/04/2022
|
Poonam
|
2607012WL000315
|
Poonam
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088191823
|
|
POONAM W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HAJIPUR
|
PB-07-012-045-001/12
(JAMALPUR KALAN)
|
2607012000NRG23210420220003031
|
22/04/2022
|
Ashok kumar
|
2607012WL000315
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088191821
|
|
ASHOK KUMAR SO GANDHARB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HAJIPUR
|
PB-07-012-078-001/106
(SAHORHA KANDI)
|
2607012000NRG23220420220003288
|
22/04/2022
|
Ram Chand
|
2607012WL000340
|
Ram Chand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191818
|
|
RAM SHAND S/O KURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HAJIPUR
|
PB-07-012-078-001/89
(SAHORHA KANDI)
|
2607012000NRG23220420220003294
|
22/04/2022
|
BIASO DEVI
|
2607012WL000340
|
BIASO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191819
|
|
BIASO DEVI W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HAJIPUR
|
PB-07-012-078-001/97
(SAHORHA KANDI)
|
2607012000NRG23220420220003295
|
22/04/2022
|
Sunita Devi
|
2607012WL000340
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191817
|
|
SUNITA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HAJIPUR
|
PB-07-012-091-001/23
(SUNDERPUR)
|
2607012000NRG23210420220003051
|
22/04/2022
|
BALBIR SINGH
|
2607012WL000315
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088191824
|
|
BALVIR SINGH S/O JAISI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HAJIPUR
|
PB-07-012-091-001/35
(SUNDERPUR)
|
2607012000NRG23210420220003054
|
22/04/2022
|
puja rani
|
2607012WL000315
|
puja rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088191825
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAJIPUR
|
PB-07-012-091-001/6
(SUNDERPUR)
|
2607012000NRG23210420220003055
|
22/04/2022
|
Pawan Kumar
|
2607012WL000315
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191822
|
|
PAWAN KUMAR S/O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HAJIPUR
|
PB-07-012-091-001/8
(SUNDERPUR)
|
2607012000NRG23210420220003060
|
22/04/2022
|
Neelam Kumari
|
2607012WL000315
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088191827
|
|
NEELAM KUMARI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
PB-07-012-034-001/17
(GAGARH)
|
2607012000NRG23220420220003345
|
22/04/2022
|
Guljari lal
|
2607012WL000345
|
Guljari lal
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191829
|
|
GULZARI SO GORAN DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HAJIPUR
|
PB-07-012-066-001/13
(NIKKU CHAK)
|
2607012000NRG23220420220003403
|
22/04/2022
|
Ram piyari
|
2607012WL000352
|
Ram piyari
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191828
|
|
RAM PIARI AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HAJIPUR
|
PB-07-012-066-001/2
(NIKKU CHAK)
|
2607012000NRG23220420220003347
|
22/04/2022
|
Pawan kumar
|
2607012WL000345
|
Pawan kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191815
|
|
PAWAN KUMAR SO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HAJIPUR
|
PB-07-012-066-001/63
(NIKKU CHAK)
|
2607012000NRG23220420220003407
|
22/04/2022
|
Mamta Rani
|
2607012WL000352
|
Mamta Rani
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191816
|
|
MAMTA RANI MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HAJIPUR
|
PB-07-012-066-001/85
(NIKKU CHAK)
|
2607012000NRG23220420220003408
|
22/04/2022
|
INDERJIT KAUR
|
2607012WL000352
|
INDERJIT KAUR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191814
|
|
INDERJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HAJIPUR
|
PB-07-012-078-001/101
(SAHORHA KANDI)
|
2607012000NRG23220420220003287
|
22/04/2022
|
Manju Bala
|
2607012WL000340
|
Manju Bala
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191835
|
|
MANJU BALA WO SH PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
18
|
HAJIPUR
|
PB-07-012-078-001/108
(SAHORHA KANDI)
|
2607012000NRG23220420220003289
|
22/04/2022
|
raj rani
|
2607012WL000340
|
raj rani
|
00415
|
SBIN0000629
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088191809
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
HAJIPUR
|
PB-07-012-008-001/61
(BAMBOWAL)
|
2607012000NRG23210420220003015
|
22/04/2022
|
Tej Kaur
|
2607012WL000315
|
Tej Kaur
|
00415
|
SBIN0007396
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1088191830
|
|
TEJ KAUR &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HAJIPUR
|
PB-07-012-010-001/38
(BARIYANA)
|
2607012000NRG23210420220003018
|
22/04/2022
|
JASBIR KAUR
|
2607012WL000315
|
JASBIR KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191833
|
|
MRS JASVIR KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HAJIPUR
|
PB-07-012-061-001/14
(MOHRI CHAK)
|
2607012000NRG23210420220003033
|
22/04/2022
|
sewa singh
|
2607012WL000315
|
sewa singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191832
|
|
MR SEVA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HAJIPUR
|
PB-07-012-061-001/49
(MOHRI CHAK)
|
2607012000NRG23210420220003034
|
22/04/2022
|
JASWINDER KAUR
|
2607012WL000315
|
JASWINDER KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191836
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HAJIPUR
|
PB-07-012-064-001/22
(NANSOTA)
|
2607012000NRG23210420220003037
|
22/04/2022
|
Kulwinder SingH
|
2607012WL000315
|
Kulwinder SingH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191837
|
|
KULWINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HAJIPUR
|
PB-07-012-070-001/23
(PATIAL)
|
2607012000NRG23210420220003041
|
22/04/2022
|
Gurnam Singh
|
2607012WL000315
|
Gurnam Singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191813
|
|
MR GURNAM SINGH SO SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HAJIPUR
|
PB-07-012-070-001/24
(PATIAL)
|
2607012000NRG23210420220003042
|
22/04/2022
|
Anita Rani
|
2607012WL000315
|
Anita Rani
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191831
|
|
MRS ANITA RANI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
26
|
HAJIPUR
|
PB-07-012-008-001/1
(BAMBOWAL)
|
2607012000NRG23210420220003001
|
22/04/2022
|
satpal singh
|
2607012WL000315
|
satpal singh
|
00415
|
SBIN0007508
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191834
|
|
SAT PAL SO BIHARI LAL
|
UCO BANK(607066)
|
|
27
|
HAJIPUR
|
PB-07-012-008-001/25
(BAMBOWAL)
|
2607012000NRG23210420220003004
|
22/04/2022
|
bias dev
|
2607012WL000315
|
bias dev
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088191807
|
|
BIAS DEV & SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HAJIPUR
|
PB-07-012-008-001/32
(BAMBOWAL)
|
2607012000NRG23210420220003006
|
22/04/2022
|
CHARANJIT KAUR
|
2607012WL000315
|
CHARANJIT KAUR
|
00415
|
SBIN0007508
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191805
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HAJIPUR
|
PB-07-012-008-001/34
(BAMBOWAL)
|
2607012000NRG23210420220003007
|
22/04/2022
|
KANTA DEVI
|
2607012WL000315
|
KANTA DEVI
|
00415
|
SBIN0007508
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088191838
|
|
ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HAJIPUR
|
PB-07-012-008-001/46
(BAMBOWAL)
|
2607012000NRG23210420220003009
|
22/04/2022
|
SURJIT SINGH
|
2607012WL000315
|
SURJIT SINGH
|
00415
|
SBIN0007508
|
3666
|
3666
|
Rejected
|
12/05/2022
|
|
1088191804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
HAJIPUR
|
PB-07-012-008-001/49
(BAMBOWAL)
|
2607012000NRG23210420220003010
|
22/04/2022
|
Sunita Devi
|
2607012WL000315
|
Sunita Devi
|
00415
|
SBIN0007508
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088191806
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HAJIPUR
|
PB-07-012-013-001/15
(BAROTA/PURO NANGAL)
|
2607012000NRG23210420220003027
|
22/04/2022
|
Jagir kaur
|
2607012WL000315
|
Jagir kaur
|
00415
|
SBIN0007508
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088191811
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HAJIPUR
|
PB-07-012-017-001/17
(BHANGRAN)
|
2607012000NRG23210420220003029
|
22/04/2022
|
Geeta Kumari
|
2607012WL000315
|
Geeta Kumari
|
00415
|
SBIN0007508
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088191808
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HAJIPUR
|
PB-07-012-068-001/6
(PANJ DERA RAYIA)
|
2607012000NRG23210420220003038
|
22/04/2022
|
Manmohan singh
|
2607012WL000315
|
Manmohan singh
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1088191812
|
|
MR MANMOHAN SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
35
|
HAJIPUR
|
PB-07-012-013-001/22
(BAROTA/PURO NANGAL)
|
2607012000NRG23210420220003028
|
22/04/2022
|
Balbir kaur
|
2607012WL000315
|
Balbir kaur
|
00415
|
SBIN0013294
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088191810
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99828
|
99828
|
|
|
|
|
|
|
|