|
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-07-012-061-001/22
(MOHRI CHAK)
|
2607012000NRG23190920220081179
|
19/09/2022
|
Rano devi
|
2607012WL008532
|
Rano devi
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937755876
|
|
RANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-089-001/47
(SUDHARIAN)
|
2607012000NRG23190920220081188
|
19/09/2022
|
BALKAR SINGH
|
2607012WL008532
|
BALKAR SINGH
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937755866
|
|
SHRI BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-042-001/59
(JAHADPUR AWANA)
|
2607012000NRG23190920220081176
|
19/09/2022
|
Satnam kaur
|
2607012WL008532
|
Satnam kaur
|
00354
|
PUNB0343400
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937755879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-062-001/83
(MURADPUR AWANA)
|
2607012000NRG23190920220081168
|
19/09/2022
|
Kulwinder Kaur
|
2607012WL008531
|
Kulwinder Kaur
|
00354
|
PUNB0416300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937755877
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-006-001/39
(BADHAN)
|
2607012000NRG23190920220081170
|
19/09/2022
|
Kuldeep Singh
|
2607012WL008532
|
Kuldeep Singh
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937755870
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAJIPUR
|
PB-07-012-010-001/29
(BARIYANA)
|
2607012000NRG23190920220081172
|
19/09/2022
|
HARJINDER KAUR
|
2607012WL008532
|
HARJINDER KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937755880
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAJIPUR
|
PB-07-012-061-001/25
(MOHRI CHAK)
|
2607012000NRG23190920220081180
|
19/09/2022
|
Kuldeep Kaur
|
2607012WL008532
|
Kuldeep Kaur
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937755867
|
|
KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAJIPUR
|
PB-07-012-061-001/43
(MOHRI CHAK)
|
2607012000NRG23190920220081182
|
19/09/2022
|
SUKHWINDER SINGH
|
2607012WL008532
|
SUKHWINDER SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937755871
|
|
MR SUKHWINDER SINGH SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAJIPUR
|
PB-07-012-061-001/47
(MOHRI CHAK)
|
2607012000NRG23190920220081183
|
19/09/2022
|
MANDIP KAUR
|
2607012WL008532
|
MANDIP KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937755872
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAJIPUR
|
PB-07-012-061-001/51
(MOHRI CHAK)
|
2607012000NRG23190920220081184
|
19/09/2022
|
Sunita devi
|
2607012WL008532
|
Sunita devi
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937755874
|
|
SUNITA DEVI W\O PARVEEN KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
HAJIPUR
|
PB-07-012-061-001/7
(MOHRI CHAK)
|
2607012000NRG23190920220081186
|
19/09/2022
|
sarwan singh
|
2607012WL008532
|
sarwan singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937755875
|
|
SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAJIPUR
|
PB-07-012-062-001/7
(MURADPUR AWANA)
|
2607012000NRG23190920220081165
|
19/09/2022
|
Prem chand
|
2607012WL008531
|
Prem chand
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937755873
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
PB-07-012-062-001/5
(MURADPUR AWANA)
|
2607012000NRG23190920220081162
|
19/09/2022
|
Ram asra
|
2607012WL008531
|
Ram asra
|
00415
|
SBIN0007508
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937755868
|
|
RAM ASRA SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAJIPUR
|
PB-07-012-062-001/56
(MURADPUR AWANA)
|
2607012000NRG23190920220081163
|
19/09/2022
|
Bhajan Kaur
|
2607012WL008531
|
Bhajan Kaur
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937755869
|
|
MRS BHAJNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
HAJIPUR
|
PB-07-012-062-001/22
(MURADPUR AWANA)
|
2607012000NRG23190920220081160
|
19/09/2022
|
Neelam
|
2607012WL008531
|
Neelam
|
00415
|
SBIN0050630
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937755878
|
|
NEELAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51606
|
51606
|
|
|
|
|
|
|
|