|
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-07-012-063-001/69
(NANGAL BIHALAN)
|
2607012000NRG23300820220067031
|
30/08/2022
|
Sunita Kumari
|
2607012WL007106
|
Sunita Kumari
|
00048
|
BKID0006569
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419289925
|
|
SUNITA DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-090-001/91
(SWAR)
|
2607012000NRG23300820220067038
|
30/08/2022
|
SHANTI DEVI
|
2607012WL007107
|
SHANTI DEVI
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419289916
|
|
SHANTI DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-063-001/125
(NANGAL BIHALAN)
|
2607012000NRG23300820220067024
|
30/08/2022
|
KIRAN BALA
|
2607012WL007106
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419289933
|
|
KIRAN BALA W/O TEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HAJIPUR
|
PB-07-012-063-001/51
(NANGAL BIHALAN)
|
2607012000NRG23300820220067029
|
30/08/2022
|
Anita Rani
|
2607012WL007106
|
Anita Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419289926
|
|
ANITA RANI W/O ARUN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HAJIPUR
|
PB-07-012-063-001/63
(NANGAL BIHALAN)
|
2607012000NRG23300820220067030
|
30/08/2022
|
SANTOSH KUMARI
|
2607012WL007106
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419289930
|
|
SANTOSH KUMARI WO SH NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
HAJIPUR
|
PB-07-012-063-001/79
(NANGAL BIHALAN)
|
2607012000NRG23300820220067032
|
30/08/2022
|
ANITA
|
2607012WL007106
|
ANITA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419289929
|
|
ANITA DEVI WO HARISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HAJIPUR
|
PB-07-012-077-001/128
(SAHORHA DADIAL)
|
2607012000NRG23300820220067016
|
30/08/2022
|
Naresh Kumar
|
2607012WL007105
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419289927
|
|
MR NARESH KUMAR SO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAJIPUR
|
PB-07-012-077-001/135
(SAHORHA DADIAL)
|
2607012000NRG23300820220067017
|
30/08/2022
|
VEENA KUMARI
|
2607012WL007105
|
VEENA KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419289931
|
|
BEENA DEVI W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HAJIPUR
|
PB-07-012-077-001/22
(SAHORHA DADIAL)
|
2607012000NRG23300820220067021
|
30/08/2022
|
SUKHDEV SINGH
|
2607012WL007105
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419289928
|
|
SUKHDEV SINGH S/O MAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HAJIPUR
|
PB-07-012-077-001/79
(SAHORHA DADIAL)
|
2607012000NRG23300820220067023
|
30/08/2022
|
Surinder Kaur
|
2607012WL007105
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419289932
|
|
SURINDER KAUR W/O SURENDRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
PB-07-012-083-001/2
(SIPPARIAN)
|
2607012000NRG23300820220067009
|
30/08/2022
|
Vijay Kumar
|
2607012WL007104
|
Vijay Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419289922
|
|
VIJAY KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HAJIPUR
|
PB-07-012-083-001/39
(SIPPARIAN)
|
2607012000NRG23300820220067011
|
30/08/2022
|
Jindo Devi
|
2607012WL007104
|
Jindo Devi
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419289923
|
|
JINDO DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HAJIPUR
|
PB-07-012-083-001/7
(SIPPARIAN)
|
2607012000NRG23300820220067012
|
30/08/2022
|
Kishan gopal
|
2607012WL007104
|
Kishan gopal
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419289924
|
|
KRISHAN GOPAL SO KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HAJIPUR
|
PB-07-012-083-001/71
(SIPPARIAN)
|
2607012000NRG23300820220067013
|
30/08/2022
|
SIMRAN
|
2607012WL007104
|
SIMRAN
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419289920
|
|
SIMRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HAJIPUR
|
PB-07-012-083-001/85
(SIPPARIAN)
|
2607012000NRG23300820220067014
|
30/08/2022
|
Surjit Kaur
|
2607012WL007104
|
Surjit Kaur
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419289917
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HAJIPUR
|
PB-07-012-090-001/17
(SWAR)
|
2607012000NRG23300820220067035
|
30/08/2022
|
Ravi dutt
|
2607012WL007107
|
Ravi dutt
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419289918
|
|
RAVI DUTT S/O SHRI RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
17
|
HAJIPUR
|
PB-07-012-090-001/5
(SWAR)
|
2607012000NRG23300820220067036
|
30/08/2022
|
chaman lal
|
2607012WL007107
|
chaman lal
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419289921
|
|
CHAMAN LAL SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HAJIPUR
|
PB-07-012-090-001/87
(SWAR)
|
2607012000NRG23300820220067037
|
30/08/2022
|
Joginder Singh
|
2607012WL007107
|
Joginder Singh
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419289919
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47658
|
47658
|
|
|
|
|
|
|
|