|
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-07-012-004-001/1
(BLADA)
|
2607012000NRG23190720220041814
|
19/07/2022
|
Pardeep Kumar
|
2607012WL004827
|
Pardeep Kumar
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318342099
|
|
Pardeep Kumar
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-004-001/15
(BLADA)
|
2607012000NRG23190720220041815
|
19/07/2022
|
KRISHAN LAL
|
2607012WL004827
|
KRISHAN LAL
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318342097
|
|
KRISHAN LAL
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-004-001/36
(BLADA)
|
2607012000NRG23190720220041817
|
19/07/2022
|
OM LAL
|
2607012WL004827
|
OM LAL
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318342100
|
|
OM LAL
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-004-001/41
(BLADA)
|
2607012000NRG23190720220041819
|
19/07/2022
|
PAWAN KUMAR
|
2607012WL004827
|
PAWAN KUMAR
|
00349
|
PSIB0000593
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318342098
|
|
PAWAN KUMAR
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-004-001/54
(BLADA)
|
2607012000NRG23190720220041820
|
19/07/2022
|
KAMLESH KUMARI
|
2607012WL004827
|
KAMLESH KUMARI
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318342101
|
|
KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-008-001/69
(BAMBOWAL)
|
2607012000NRG23190720220041878
|
19/07/2022
|
Mahinder Singh
|
2607012WL004829
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318342108
|
|
Mahinder Singh
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-008-001/79
(BAMBOWAL)
|
2607012000NRG23190720220041879
|
19/07/2022
|
Kulwinder Kaur
|
2607012WL004829
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318342107
|
|
Kulwinder Kaur
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-008-001/80
(BAMBOWAL)
|
2607012000NRG23190720220041880
|
19/07/2022
|
RAMANDEEP KAUR
|
2607012WL004829
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318342106
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-075-001/124
(RAILI)
|
2607012000NRG23190720220041883
|
19/07/2022
|
HAJARI LAL
|
2607012WL004830
|
HAJARI LAL
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318342104
|
|
HAJARI LAL
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-075-001/126
(RAILI)
|
2607012000NRG23190720220041884
|
19/07/2022
|
Balkar Singh
|
2607012WL004830
|
Balkar Singh
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318342103
|
|
Balkar Singh
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-075-001/152
(RAILI)
|
2607012000NRG23190720220041887
|
19/07/2022
|
Baldev Singh
|
2607012WL004830
|
Baldev Singh
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342102
|
|
Baldev Singh
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-075-001/155
(RAILI)
|
2607012000NRG23190720220041889
|
19/07/2022
|
KULDEEP KUMAR
|
2607012WL004830
|
KULDEEP KUMAR
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342105
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
PB-07-012-075-001/119
(RAILI)
|
2607012000NRG23190720220041882
|
19/07/2022
|
HARDEEP LAL
|
2607012WL004830
|
HARDEEP LAL
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318342109
|
|
MR HARDEEP LAL
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-075-001/153
(RAILI)
|
2607012000NRG23190720220041888
|
19/07/2022
|
Bias Dev
|
2607012WL004830
|
Bias Dev
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318342110
|
|
MR BIAS DEV
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-075-001/85
(RAILI)
|
2607012000NRG23190720220041895
|
19/07/2022
|
jagdeep singh
|
2607012WL004830
|
jagdeep singh
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318342111
|
|
MR JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
16
|
HAJIPUR
|
PB-07-012-004-001/40
(BLADA)
|
2607012000NRG23190720220041818
|
19/07/2022
|
SUBHASH CHANDER
|
2607012WL004827
|
SUBHASH CHANDER
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318342112
|
|
MR SUBHASH CHANDER
|
()
|
|
17
|
HAJIPUR
|
PB-07-012-008-001/21
(BAMBOWAL)
|
2607012000NRG23190720220041873
|
19/07/2022
|
ram kishan
|
2607012WL004829
|
ram kishan
|
00415
|
SBIN0007508
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318342113
|
|
MR RAM KISHAN
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-008-001/54
(BAMBOWAL)
|
2607012000NRG23190720220041875
|
19/07/2022
|
Parveen Kumar
|
2607012WL004829
|
Parveen Kumar
|
00415
|
SBIN0007508
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318342114
|
|
MR PARVEEN KUMAR SO PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38634
|
38634
|
|
|
|
|
|
|
|