|
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-07-012-072-001/17
(POTA)
|
2607012000NRG23250720220046185
|
25/07/2022
|
Gurmeet singh
|
2607012WL005183
|
Gurmeet singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Rejected
|
29/07/2022
|
|
3385453264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-072-001/24
(POTA)
|
2607012000NRG23250720220046188
|
25/07/2022
|
Nirmala devi
|
2607012WL005183
|
Nirmala devi
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453263
|
|
NIRMLA DEVI W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HAJIPUR
|
PB-07-012-072-001/3
(POTA)
|
2607012000NRG23250720220046191
|
25/07/2022
|
Jagdish lal
|
2607012WL005183
|
Jagdish lal
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453265
|
|
JAGDISH LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-072-001/32
(POTA)
|
2607012000NRG23250720220046194
|
25/07/2022
|
Bakhshi ram
|
2607012WL005183
|
Bakhshi ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453259
|
|
BAKHSHI RAM S/O GHANDIRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HAJIPUR
|
PB-07-012-072-001/47
(POTA)
|
2607012000NRG23250720220046198
|
25/07/2022
|
Surishta Devi
|
2607012WL005183
|
Surishta Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453260
|
|
SURISHTA DEVI W/O SUNIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-072-001/16
(POTA)
|
2607012000NRG23250720220046183
|
25/07/2022
|
Kuldeep kaur
|
2607012WL005183
|
Kuldeep kaur
|
00354
|
PUNB0032900
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453269
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-072-001/25
(POTA)
|
2607012000NRG23250720220046189
|
25/07/2022
|
Jasveer kaur
|
2607012WL005183
|
Jasveer kaur
|
00354
|
PUNB0032900
|
2256
|
2256
|
Rejected
|
29/07/2022
|
|
3385453270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HAJIPUR
|
PB-07-012-072-001/31
(POTA)
|
2607012000NRG23250720220046193
|
25/07/2022
|
Bhajno devi
|
2607012WL005183
|
Bhajno devi
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3385453256
|
|
BHAJNO DEVI W/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HAJIPUR
|
PB-07-012-072-001/40
(POTA)
|
2607012000NRG23250720220046196
|
25/07/2022
|
Rattan Chand
|
2607012WL005183
|
Rattan Chand
|
00354
|
PUNB0032900
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453268
|
|
RATTAN CHAND SO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAJIPUR
|
PB-07-012-072-001/41
(POTA)
|
2607012000NRG23250720220046197
|
25/07/2022
|
ROOP RANI
|
2607012WL005183
|
ROOP RANI
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3385453262
|
|
ROOP RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
PB-07-012-072-001/10
(POTA)
|
2607012000NRG23250720220046181
|
25/07/2022
|
Rashpal singh
|
2607012WL005183
|
Rashpal singh
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3385453255
|
|
KAMALJIT KAUR & RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HAJIPUR
|
PB-07-012-072-001/2
(POTA)
|
2607012000NRG23250720220046186
|
25/07/2022
|
Mengo devi
|
2607012WL005183
|
Mengo devi
|
00354
|
PUNB0343400
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453254
|
|
MEHNGO DEVI WO GULJARI LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
13
|
HAJIPUR
|
PB-07-012-072-001/20
(POTA)
|
2607012000NRG23250720220046187
|
25/07/2022
|
Hardev singh
|
2607012WL005183
|
Hardev singh
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3385453271
|
|
HARDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HAJIPUR
|
PB-07-012-072-001/6
(POTA)
|
2607012000NRG23250720220046207
|
25/07/2022
|
Rani
|
2607012WL005183
|
Rani
|
00354
|
PUNB0343400
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453257
|
|
RANI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
15
|
HAJIPUR
|
PB-07-012-072-001/27
(POTA)
|
2607012000NRG23250720220046190
|
25/07/2022
|
Paramjit kaur
|
2607012WL005183
|
Paramjit kaur
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3385453261
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
HAJIPUR
|
PB-07-012-072-001/17
(POTA)
|
2607012000NRG23250720220046184
|
25/07/2022
|
kashmeer kaur
|
2607012WL005183
|
kashmeer kaur
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453267
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAJIPUR
|
PB-07-012-072-001/30
(POTA)
|
2607012000NRG23250720220046192
|
25/07/2022
|
Kamlesh devi
|
2607012WL005183
|
Kamlesh devi
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453266
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
18
|
HAJIPUR
|
PB-07-012-072-001/11
(POTA)
|
2607012000NRG23250720220046182
|
25/07/2022
|
Balveer kaur
|
2607012WL005183
|
Balveer kaur
|
00468
|
UBIN0567515
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3385453258
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|