|
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-07-012-027-001/14
(DEWAL)
|
2607012000NRG23300820220067363
|
31/08/2022
|
puran singh
|
2607012WL007136
|
puran singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419295216
|
|
PURAN CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
2
|
HAJIPUR
|
PB-07-012-037-001/277
(GHAGWAL)
|
2607012000NRG23310820220068110
|
31/08/2022
|
KULDIP KUMAR
|
2607012WL007202
|
KULDIP KUMAR
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419295199
|
|
KULDIP KUMAR S/O JAGAN NATH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
3
|
HAJIPUR
|
PB-07-012-052-001/3
(KASRAWAN)
|
2607012000NRG23300820220067376
|
31/08/2022
|
SUDESH KUMARI
|
2607012WL007137
|
SUDESH KUMARI
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419295198
|
|
SUDESH KUMARI W/O KASHMIR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
4
|
HAJIPUR
|
PB-07-012-052-001/36
(KASRAWAN)
|
2607012000NRG23300820220067377
|
31/08/2022
|
CHANCHALA DEVI
|
2607012WL007137
|
CHANCHALA DEVI
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419295217
|
|
CHANCHLA DEVI W/O BALDEV SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-037-001/194
(GHAGWAL)
|
2607012000NRG23310820220068109
|
31/08/2022
|
SADHI LAL
|
2607012WL007202
|
SADHI LAL
|
00354
|
PUNB0138310
|
2538
|
2538
|
Rejected
|
03/09/2022
|
|
4419295215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-052-001/4
(KASRAWAN)
|
2607012000NRG23300820220067378
|
31/08/2022
|
dalip singh
|
2607012WL007137
|
dalip singh
|
00354
|
PUNB0342200
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295213
|
|
DLEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
PB-07-012-037-001/138
(GHAGWAL)
|
2607012000NRG23310820220068104
|
31/08/2022
|
VIJAY KUMAR
|
2607012WL007202
|
VIJAY KUMAR
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419295211
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
HAJIPUR
|
PB-07-012-037-001/170
(GHAGWAL)
|
2607012000NRG23310820220068107
|
31/08/2022
|
Chint Ram
|
2607012WL007202
|
Chint Ram
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419295212
|
|
CHINT RAM S/O TULSI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HAJIPUR
|
PB-07-012-037-001/178
(GHAGWAL)
|
2607012000NRG23310820220068108
|
31/08/2022
|
AMAN KUMAR
|
2607012WL007202
|
AMAN KUMAR
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419295218
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
PB-07-012-027-001/2
(DEWAL)
|
2607012000NRG23300820220067364
|
31/08/2022
|
vijay kumar
|
2607012WL007136
|
vijay kumar
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419295214
|
|
MR VIJAY KUMAR SO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAJIPUR
|
PB-07-012-027-001/38
(DEWAL)
|
2607012000NRG23300820220067366
|
31/08/2022
|
gardawar singh
|
2607012WL007136
|
gardawar singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419295207
|
|
GARDAWAR SINGH SO GURMEET SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
HAJIPUR
|
PB-07-012-027-001/51
(DEWAL)
|
2607012000NRG23300820220067369
|
31/08/2022
|
parkash singh
|
2607012WL007136
|
parkash singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419295209
|
|
MR PARKASH SINGH SO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAJIPUR
|
PB-07-012-027-001/7
(DEWAL)
|
2607012000NRG23300820220067371
|
31/08/2022
|
Sulinder Singh
|
2607012WL007136
|
Sulinder Singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419295208
|
|
SALINDER SINGH S/O RAKHA SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
14
|
HAJIPUR
|
PB-07-012-027-001/8
(DEWAL)
|
2607012000NRG23300820220067372
|
31/08/2022
|
mahinga singh
|
2607012WL007136
|
mahinga singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419295203
|
|
MR MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
PB-07-012-027-001/9
(DEWAL)
|
2607012000NRG23300820220067373
|
31/08/2022
|
satnam singh
|
2607012WL007136
|
satnam singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419295204
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAJIPUR
|
PB-07-012-030-001/2
(DHAMIYAN)
|
2607012000NRG23300820220067353
|
31/08/2022
|
Mangat ram
|
2607012WL007135
|
Mangat ram
|
00415
|
SBIN0007396
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295205
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAJIPUR
|
PB-07-012-030-001/40
(DHAMIYAN)
|
2607012000NRG23300820220067354
|
31/08/2022
|
GURBAKSH SINGH
|
2607012WL007135
|
GURBAKSH SINGH
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419295202
|
|
GUBAKHSH SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
18
|
HAJIPUR
|
PB-07-012-030-001/46
(DHAMIYAN)
|
2607012000NRG23300820220067355
|
31/08/2022
|
MADAN LAL
|
2607012WL007135
|
MADAN LAL
|
00415
|
SBIN0007396
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295200
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HAJIPUR
|
PB-07-012-030-001/59
(DHAMIYAN)
|
2607012000NRG23300820220067356
|
31/08/2022
|
SANTI DEVI
|
2607012WL007135
|
SANTI DEVI
|
00415
|
SBIN0007396
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295206
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HAJIPUR
|
PB-07-012-030-001/62
(DHAMIYAN)
|
2607012000NRG23300820220067357
|
31/08/2022
|
MAYA DEVI
|
2607012WL007135
|
MAYA DEVI
|
00415
|
SBIN0007396
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295201
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
21
|
HAJIPUR
|
PB-07-012-071-001/9
(PATTI KALER)
|
2607012000NRG23300820220067374
|
31/08/2022
|
Gurdip singh
|
2607012WL007136
|
Gurdip singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4419295210
|
|
MR GURDEEP SINGH SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54990
|
54990
|
|
|
|
|
|
|
|