|
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-07-012-052-001/17
(KASRAWAN)
|
2607012000NRG23261020220103900
|
31/10/2022
|
ANURADHA
|
2607012WL010629
|
ANURADHA
|
00152
|
HDFC0003373
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107595016
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-046-001/25
(JHANG)
|
2607012000NRG23261020220103898
|
31/10/2022
|
SAROJ KUMARI
|
2607012WL010628
|
SAROJ KUMARI
|
00349
|
PSIB0021302
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107595017
|
|
SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-071-001/20
(PATTI KALER)
|
2607012000NRG23311020220106739
|
31/10/2022
|
Jaspal singh
|
2607012WL011006
|
Jaspal singh
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107595018
|
|
Jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-071-001/18
(PATTI KALER)
|
2607012000NRG23311020220106738
|
31/10/2022
|
Ram lal
|
2607012WL011006
|
Ram lal
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107595021
|
|
MR RAM LAL SO MIHU RAM
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-071-001/28
(PATTI KALER)
|
2607012000NRG23311020220106741
|
31/10/2022
|
SURAM SINGH
|
2607012WL011006
|
SURAM SINGH
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107595019
|
|
SURAM SINGH
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-071-001/42
(PATTI KALER)
|
2607012000NRG23311020220106742
|
31/10/2022
|
AMANDEEP KAUR
|
2607012WL011006
|
AMANDEEP KAUR
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107595020
|
|
MRS AMANDEEP KAUR WO VIJAY SINGH
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-071-001/46
(PATTI KALER)
|
2607012000NRG23311020220106743
|
31/10/2022
|
GURDAWAR SINGH
|
2607012WL011006
|
GURDAWAR SINGH
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107595023
|
|
MR GURDAWAR SINGH
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-071-001/49
(PATTI KALER)
|
2607012000NRG23311020220106744
|
31/10/2022
|
SATPAL SINGH
|
2607012WL011006
|
SATPAL SINGH
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595022
|
|
MR SATPAL SINGH SO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|