|
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-07-012-003-001/67
(ASAFPUR)
|
2607012000NRG23211120220116440
|
21/11/2022
|
Som raj
|
2607012WL012175
|
Som raj
|
00152
|
HDFC0002204
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765797991
|
|
SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-003-001/58
(ASAFPUR)
|
2607012000NRG23211120220116439
|
21/11/2022
|
satpal
|
2607012WL012175
|
satpal
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765797998
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-001-001/27
(AJMER)
|
2607012000NRG23211120220116448
|
21/11/2022
|
Bakhshish singh
|
2607012WL012176
|
Bakhshish singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-037-001/17
(GHAGWAL)
|
2607012000NRG23211120220116451
|
21/11/2022
|
Nrinder kumar
|
2607012WL012176
|
Nrinder kumar
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6765797995
|
|
NARINDER KUMAR S/O OM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-037-001/251
(GHAGWAL)
|
2607012000NRG23211120220116455
|
21/11/2022
|
Rakesh Kumar
|
2607012WL012176
|
Rakesh Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765797997
|
|
RAKESH KUMAR SO WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAJIPUR
|
PB-07-012-037-001/85
(GHAGWAL)
|
2607012000NRG23211120220116466
|
21/11/2022
|
vijay kumar
|
2607012WL012176
|
vijay kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765797992
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAJIPUR
|
PB-07-012-049-001/71
(JUGIAL)
|
2607012000NRG23211120220116445
|
21/11/2022
|
MADAN LAL
|
2607012WL012175
|
MADAN LAL
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765797996
|
|
MADAN LAL S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-049-001/9
(JUGIAL)
|
2607012000NRG23211120220116447
|
21/11/2022
|
Surinder singh
|
2607012WL012175
|
Surinder singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765797994
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-037-001/231
(GHAGWAL)
|
2607012000NRG23211120220116454
|
21/11/2022
|
Braham Dass
|
2607012WL012176
|
Braham Dass
|
00354
|
PUNB0753400
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765798000
|
|
BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HAJIPUR
|
PB-07-012-037-001/40
(GHAGWAL)
|
2607012000NRG23211120220116460
|
21/11/2022
|
gopal dass
|
2607012WL012176
|
gopal dass
|
00354
|
PUNB0753400
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6765797999
|
|
GOPAL DASS S/O THURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
PB-07-012-037-001/119
(GHAGWAL)
|
2607012000NRG23211120220116450
|
21/11/2022
|
CHANDER MOHAN
|
2607012WL012176
|
CHANDER MOHAN
|
00415
|
SBIN0051214
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765798001
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|