|
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-07-012-003-001/58
(ASAFPUR)
|
2607012000NRG23300920220092011
|
30/09/2022
|
satpal
|
2607012WL009503
|
satpal
|
00152
|
HDFC0003172
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939089984
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-001-001/27
(AJMER)
|
2607012000NRG23300920220092010
|
30/09/2022
|
Bakhshish singh
|
2607012WL009503
|
Bakhshish singh
|
00354
|
PUNB0342700
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5939089974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-037-001/217
(GHAGWAL)
|
2607012000NRG23300920220092015
|
30/09/2022
|
Lekh Raj
|
2607012WL009503
|
Lekh Raj
|
00354
|
PUNB0342700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089971
|
|
LEKH RAJ BHARDWAJ S/O SURINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-037-001/234
(GHAGWAL)
|
2607012000NRG23300920220092016
|
30/09/2022
|
Balram singh
|
2607012WL009503
|
Balram singh
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939089980
|
|
BALRAM SINGH S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-037-001/242
(GHAGWAL)
|
2607012000NRG23300920220092017
|
30/09/2022
|
Davinder Kumar
|
2607012WL009503
|
Davinder Kumar
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939089981
|
|
DAVINDER KUMAR SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAJIPUR
|
PB-07-012-037-001/251
(GHAGWAL)
|
2607012000NRG23300920220092018
|
30/09/2022
|
Rakesh Kumar
|
2607012WL009503
|
Rakesh Kumar
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939089982
|
|
RAKESH KUMAR SO WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-037-001/44
(GHAGWAL)
|
2607012000NRG23300920220092023
|
30/09/2022
|
gurbachan dass
|
2607012WL009503
|
gurbachan dass
|
00354
|
PUNB0342700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089977
|
|
GURBACHAN DASS S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-037-001/46
(GHAGWAL)
|
2607012000NRG23300920220092024
|
30/09/2022
|
mahinder singh
|
2607012WL009503
|
mahinder singh
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939089978
|
|
MOHINDER SINGH SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HAJIPUR
|
PB-07-012-037-001/55
(GHAGWAL)
|
2607012000NRG23300920220092025
|
30/09/2022
|
gagandeep
|
2607012WL009503
|
gagandeep
|
00354
|
PUNB0342700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939089976
|
|
GAGANDEEP SINGH S/O RAMJIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAJIPUR
|
PB-07-012-037-001/58
(GHAGWAL)
|
2607012000NRG23300920220092026
|
30/09/2022
|
rakesh kumar
|
2607012WL009503
|
rakesh kumar
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939089975
|
|
RAKESH KUMAR SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HAJIPUR
|
PB-07-012-057-001/14
(LUDHIARI)
|
2607012000NRG23300920220091998
|
30/09/2022
|
BHAJNO DEVI
|
2607012WL009502
|
BHAJNO DEVI
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089983
|
|
BHAJNO DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HAJIPUR
|
PB-07-012-057-001/22
(LUDHIARI)
|
2607012000NRG23300920220091999
|
30/09/2022
|
Shakuntala Devi
|
2607012WL009502
|
Shakuntala Devi
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089973
|
|
SHAKUNTLA DEVI &/BRAHMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HAJIPUR
|
PB-07-012-057-001/27
(LUDHIARI)
|
2607012000NRG23300920220092000
|
30/09/2022
|
Chanan singh
|
2607012WL009502
|
Chanan singh
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089979
|
|
CHANAN SINGH S/O GADHILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
PB-07-012-037-001/40
(GHAGWAL)
|
2607012000NRG23300920220092021
|
30/09/2022
|
gopal dass
|
2607012WL009503
|
gopal dass
|
00354
|
PUNB0753400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939089985
|
|
GOPAL DASS S/O THURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
HAJIPUR
|
PB-07-012-037-001/119
(GHAGWAL)
|
2607012000NRG23300920220092012
|
30/09/2022
|
CHANDER MOHAN
|
2607012WL009503
|
CHANDER MOHAN
|
00415
|
SBIN0051214
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939089972
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|