|
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-07-012-060-001/42
(MAWA)
|
2607012000NRG23270720220046667
|
27/07/2022
|
Rajinder Singh
|
2607012WL005234
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585368097
|
|
RAJINDER SINGH S/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
HAJIPUR
|
PB-07-012-060-001/51
(MAWA)
|
2607012000NRG23270720220046668
|
27/07/2022
|
Gurmail Singh
|
2607012WL005234
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368083
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HAJIPUR
|
PB-07-012-060-001/7
(MAWA)
|
2607012000NRG23270720220046671
|
27/07/2022
|
gurjar singh
|
2607012WL005234
|
gurjar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585368089
|
|
GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HAJIPUR
|
PB-07-012-077-001/127
(SAHORHA DADIAL)
|
2607012000NRG23270720220046674
|
27/07/2022
|
Manjit Kaur
|
2607012WL005234
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368094
|
|
MANJIT KAUR W/O THANDU TAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HAJIPUR
|
PB-07-012-077-001/142
(SAHORHA DADIAL)
|
2607012000NRG23270720220046676
|
27/07/2022
|
Surinder Kumar
|
2607012WL005234
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585368095
|
|
SURINDER KUMAR S/O BRAHAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HAJIPUR
|
PB-07-012-077-001/144
(SAHORHA DADIAL)
|
2607012000NRG23270720220046677
|
27/07/2022
|
RAJ KUMAR
|
2607012WL005234
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585368096
|
|
RAJ KUMAR S/O DASSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HAJIPUR
|
PB-07-012-077-001/20
(SAHORHA DADIAL)
|
2607012000NRG23270720220046682
|
27/07/2022
|
Gopal singh
|
2607012WL005234
|
Gopal singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585368081
|
|
GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HAJIPUR
|
PB-07-012-077-001/62
(SAHORHA DADIAL)
|
2607012000NRG23270720220046688
|
27/07/2022
|
Thuriya ram
|
2607012WL005234
|
Thuriya ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585368091
|
|
THURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HAJIPUR
|
PB-07-012-077-001/67
(SAHORHA DADIAL)
|
2607012000NRG23270720220046689
|
27/07/2022
|
Mohan Lal
|
2607012WL005234
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585368090
|
|
MOHAN LAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAJIPUR
|
PB-07-012-077-001/70
(SAHORHA DADIAL)
|
2607012000NRG23270720220046690
|
27/07/2022
|
Trishan Devi
|
2607012WL005234
|
Trishan Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585368093
|
|
TRISHNA DEVI W/O RAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HAJIPUR
|
PB-07-012-077-001/80
(SAHORHA DADIAL)
|
2607012000NRG23270720220046692
|
27/07/2022
|
Shakuntla Devi
|
2607012WL005234
|
Shakuntla Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585368092
|
|
SHAKUNTLA DEVI W/O RAM DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HAJIPUR
|
PB-07-012-078-001/15
(SAHORHA KANDI)
|
2607012000NRG23270720220046696
|
27/07/2022
|
rumal singh
|
2607012WL005234
|
rumal singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368085
|
|
RUMAL SINGH
|
IDBI BANK(607095)
|
|
13
|
HAJIPUR
|
PB-07-012-078-001/3
(SAHORHA KANDI)
|
2607012000NRG23270720220046700
|
27/07/2022
|
KARNAIL SINGH
|
2607012WL005234
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585368098
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
14
|
HAJIPUR
|
PB-07-012-078-001/40
(SAHORHA KANDI)
|
2607012000NRG23270720220046701
|
27/07/2022
|
Rajiv kumar
|
2607012WL005234
|
Rajiv kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368087
|
|
RAJIV KUMAR S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HAJIPUR
|
PB-07-012-078-001/58
(SAHORHA KANDI)
|
2607012000NRG23270720220046703
|
27/07/2022
|
Janak raj
|
2607012WL005234
|
Janak raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368086
|
|
JANAK RAJ S/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HAJIPUR
|
PB-07-012-078-001/63
(SAHORHA KANDI)
|
2607012000NRG23270720220046705
|
27/07/2022
|
ravinder singh
|
2607012WL005234
|
ravinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368088
|
|
RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HAJIPUR
|
PB-07-012-078-001/7
(SAHORHA KANDI)
|
2607012000NRG23270720220046706
|
27/07/2022
|
kamal singh
|
2607012WL005234
|
kamal singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368082
|
|
KAMAL SINGH
|
IDBI BANK(607095)
|
|
18
|
HAJIPUR
|
PB-07-012-078-001/82
(SAHORHA KANDI)
|
2607012000NRG23270720220046708
|
27/07/2022
|
Rajinder Kumar
|
2607012WL005234
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585368084
|
|
RAJINDER KUMAR S/OKARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
19
|
HAJIPUR
|
PB-07-012-078-001/43
(SAHORHA KANDI)
|
2607012000NRG23270720220046702
|
27/07/2022
|
vijay kumar
|
2607012WL005234
|
vijay kumar
|
00354
|
PUNB0138310
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585368080
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60348
|
60348
|
|
|
|
|
|
|
|