|
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-07-012-040-001/59
(HANDWAL)
|
2607012000NRG23200720220042941
|
20/07/2022
|
rajinder singh
|
2607012WL004916
|
rajinder singh
|
00177
|
IOBA0002337
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318391859
|
|
RAJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-033-001/90
(FATEHPUR)
|
2607012000NRG23200720220042458
|
20/07/2022
|
PALVI
|
2607012WL004879
|
PALVI
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318391860
|
|
PALVI W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-034-001/60
(GAGARH)
|
2607012000NRG23200720220042460
|
20/07/2022
|
Soma Devi
|
2607012WL004879
|
Soma Devi
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318391867
|
|
SOMA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-040-001/100
(HANDWAL)
|
2607012000NRG23200720220042926
|
20/07/2022
|
raj kumari
|
2607012WL004916
|
raj kumari
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318391862
|
|
MRS RAJ KUMARI WO SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAJIPUR
|
PB-07-012-040-001/19
(HANDWAL)
|
2607012000NRG23200720220042936
|
20/07/2022
|
Pawan kumar
|
2607012WL004916
|
Pawan kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318391863
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
HAJIPUR
|
PB-07-012-040-001/67
(HANDWAL)
|
2607012000NRG23200720220042943
|
20/07/2022
|
PUSHPA DEVI
|
2607012WL004916
|
PUSHPA DEVI
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318391864
|
|
MRS PUSHPA DEVI WO SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAJIPUR
|
PB-07-012-049-001/37
(JUGIAL)
|
2607012000NRG23200720220042463
|
20/07/2022
|
Gurmeet kaur
|
2607012WL004879
|
Gurmeet kaur
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318391861
|
|
GURMIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-093-001/1
(WAZIRAN)
|
2607012000NRG23200720220042946
|
20/07/2022
|
des raj
|
2607012WL004916
|
des raj
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318391865
|
|
DESH RAJ S/O PRITAM CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-040-001/5
(HANDWAL)
|
2607012000NRG23200720220042939
|
20/07/2022
|
Pirthi chand
|
2607012WL004916
|
Pirthi chand
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318391866
|
|
MR PIRTHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|