|
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-07-012-060-001/29
(MAWA)
|
2607012000NRG22070720220211635
|
08/07/2022
|
pritam singh
|
2607012WL0022001
|
pritam singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
16/07/2022
|
|
3146471771
|
|
pritam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-068-001/5
(PANJ DERA RAYIA)
|
2607012000NRG22070720220211632
|
08/07/2022
|
Daljit singh
|
2607012WL0022000
|
Daljit singh
|
00354
|
PUNB0032900
|
3228
|
3228
|
Processed
|
16/07/2022
|
|
3146471766
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-078-001/42
(SAHORHA KANDI)
|
2607012000NRG22070720220211631
|
08/07/2022
|
moti ram
|
2607012WL0021999
|
moti ram
|
00354
|
PUNB0138310
|
2152
|
2152
|
Processed
|
16/07/2022
|
|
3146471767
|
|
moti ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-029-001/49
(DHADE KATWAL)
|
2607012000NRG22070720220211636
|
08/07/2022
|
GURMAIL SINGH
|
2607012WL0022002
|
GURMAIL SINGH
|
00354
|
PUNB0342700
|
2421
|
2421
|
Processed
|
16/07/2022
|
|
3146471768
|
|
GURMAIL SINGH
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-037-001/3
(GHAGWAL)
|
2607012000NRG22070720220211628
|
08/07/2022
|
davinder kumar
|
2607012WL0021996
|
davinder kumar
|
00354
|
PUNB0342700
|
2690
|
2690
|
Processed
|
16/07/2022
|
|
3146471770
|
|
davinder kumar
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-081-001/84
(SARIANA)
|
2607012000NRG22070720220211630
|
08/07/2022
|
Thakur dass
|
2607012WL0021998
|
Thakur dass
|
00354
|
PUNB0342700
|
1345
|
1345
|
Processed
|
16/07/2022
|
|
3146471769
|
|
Thakur dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
PB-07-012-061-001/23
(MOHRI CHAK)
|
2607012000NRG22070720220211633
|
08/07/2022
|
Bimla devi
|
2607012WL0022000
|
Bimla devi
|
00415
|
SBIN0007396
|
3228
|
3228
|
Processed
|
16/07/2022
|
|
3146471772
|
|
MRS BIMLA DEVI
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-061-001/23
(MOHRI CHAK)
|
2607012000NRG22070720220211634
|
08/07/2022
|
Bimla devi
|
2607012WL0022000
|
Bimla devi
|
00415
|
SBIN0007396
|
2690
|
2690
|
Processed
|
16/07/2022
|
|
3146471773
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20444
|
20444
|
|
|
|
|
|
|
|