|
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-07-012-066-001/66
(NIKKU CHAK)
|
2607012000NRG23310820220068032
|
31/08/2022
|
Veena Rani
|
2607012WL007192
|
Veena Rani
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419290125
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-066-001/3
(NIKKU CHAK)
|
2607012000NRG23310820220068030
|
31/08/2022
|
Joginder Kaur
|
2607012WL007192
|
Joginder Kaur
|
00349
|
PSIB0021302
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419290122
|
|
JOGINDER KAUR W/O ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-066-001/14
(NIKKU CHAK)
|
2607012000NRG23310820220068028
|
31/08/2022
|
Parminder Kaur
|
2607012WL007192
|
Parminder Kaur
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419290127
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-066-001/29
(NIKKU CHAK)
|
2607012000NRG23310820220068029
|
31/08/2022
|
Surinder Kaur
|
2607012WL007192
|
Surinder Kaur
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419290128
|
|
SURONDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-066-001/75
(NIKKU CHAK)
|
2607012000NRG23310820220068033
|
31/08/2022
|
surjeet kaur
|
2607012WL007192
|
surjeet kaur
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419290124
|
|
SURJIT KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAJIPUR
|
PB-07-012-066-001/82
(NIKKU CHAK)
|
2607012000NRG23310820220068034
|
31/08/2022
|
Kamlesh Kaur
|
2607012WL007192
|
Kamlesh Kaur
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419290126
|
|
KAMLESH KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
PB-07-012-082-001/24
(SAROA)
|
2607012000NRG23310820220068021
|
31/08/2022
|
Joginder Kaur
|
2607012WL007191
|
Joginder Kaur
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290121
|
|
Mrs. JOGINDER KAUR W O BALVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
HAJIPUR
|
PB-07-012-082-001/76
(SAROA)
|
2607012000NRG23310820220068023
|
31/08/2022
|
JASWANT KAUR
|
2607012WL007191
|
JASWANT KAUR
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290123
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAJIPUR
|
PB-07-012-082-001/92
(SAROA)
|
2607012000NRG23310820220068024
|
31/08/2022
|
JIT SINGH
|
2607012WL007191
|
JIT SINGH
|
00415
|
SBIN0007396
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290129
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|