|
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-07-012-043-001/19
(JAKHRAWAL)
|
2607012000NRG23311020220107245
|
31/10/2022
|
kashamir lal
|
2607012WL011050
|
kashamir lal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107729412
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
HAJIPUR
|
PB-07-012-077-001/107
(SAHORHA DADIAL)
|
2607012000NRG23311020220107249
|
31/10/2022
|
RAMESH KUMAR
|
2607012WL011050
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107729408
|
|
RAMESH KUMAR S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HAJIPUR
|
PB-07-012-077-001/13
(SAHORHA DADIAL)
|
2607012000NRG23311020220107252
|
31/10/2022
|
Tarlok singh
|
2607012WL011050
|
Tarlok singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729405
|
|
TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HAJIPUR
|
PB-07-012-077-001/20
(SAHORHA DADIAL)
|
2607012000NRG23311020220107262
|
31/10/2022
|
Gopal singh
|
2607012WL011050
|
Gopal singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729406
|
|
GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HAJIPUR
|
PB-07-012-077-001/40
(SAHORHA DADIAL)
|
2607012000NRG23311020220107266
|
31/10/2022
|
karam Chand
|
2607012WL011050
|
karam Chand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729415
|
|
KARAM CHAND S/O GURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HAJIPUR
|
PB-07-012-077-001/42
(SAHORHA DADIAL)
|
2607012000NRG23311020220107267
|
31/10/2022
|
Mohinder singh
|
2607012WL011050
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729413
|
|
MOHINDER SINGH S/O BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HAJIPUR
|
PB-07-012-077-001/47
(SAHORHA DADIAL)
|
2607012000NRG23311020220107268
|
31/10/2022
|
Santosh kumari
|
2607012WL011050
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107729414
|
|
SANTOSH RANI W/O SURAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HAJIPUR
|
PB-07-012-077-001/53
(SAHORHA DADIAL)
|
2607012000NRG23311020220107270
|
31/10/2022
|
Shamsher singh
|
2607012WL011050
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729409
|
|
SHAMSHAR SINGH S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HAJIPUR
|
PB-07-012-077-001/62
(SAHORHA DADIAL)
|
2607012000NRG23311020220107271
|
31/10/2022
|
Thuriya ram
|
2607012WL011050
|
Thuriya ram
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107729417
|
|
THURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HAJIPUR
|
PB-07-012-078-001/3
(SAHORHA KANDI)
|
2607012000NRG23311020220107281
|
31/10/2022
|
KARNAIL SINGH
|
2607012WL011050
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107729407
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
11
|
HAJIPUR
|
PB-07-012-078-001/31
(SAHORHA KANDI)
|
2607012000NRG23311020220107282
|
31/10/2022
|
joginder singh
|
2607012WL011050
|
joginder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729411
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
12
|
HAJIPUR
|
PB-07-012-078-001/50
(SAHORHA KANDI)
|
2607012000NRG23311020220107287
|
31/10/2022
|
RAJESH KUMAR
|
2607012WL011050
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729410
|
|
RAJESH KUMAR S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HAJIPUR
|
PB-07-012-078-001/79
(SAHORHA KANDI)
|
2607012000NRG23311020220107290
|
31/10/2022
|
Mohan Singh
|
2607012WL011050
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729416
|
|
MOHAN SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
PB-07-012-078-001/100
(SAHORHA KANDI)
|
2607012000NRG23311020220107275
|
31/10/2022
|
Ravi Kumar
|
2607012WL011050
|
Ravi Kumar
|
00354
|
PUNB0054710
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729401
|
|
RAVI KUMAR S/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
HAJIPUR
|
PB-07-012-078-001/38
(SAHORHA KANDI)
|
2607012000NRG23311020220107284
|
31/10/2022
|
naseeb singh
|
2607012WL011050
|
naseeb singh
|
00354
|
PUNB0138310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107729402
|
|
NASIB SINGH SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
HAJIPUR
|
PB-07-012-077-001/132
(SAHORHA DADIAL)
|
2607012000NRG23311020220107253
|
31/10/2022
|
Raj Kumar
|
2607012WL011050
|
Raj Kumar
|
00354
|
PUNB0342700
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107729403
|
|
RAJ KUMAR SO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HAJIPUR
|
PB-07-012-077-001/85
(SAHORHA DADIAL)
|
2607012000NRG23311020220107273
|
31/10/2022
|
PUSHPA DEVI
|
2607012WL011050
|
PUSHPA DEVI
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729404
|
|
PUSHPA DEVI W/O JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|