|
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-07-012-033-001/110
(FATEHPUR)
|
2607012000NRG23200720220042771
|
20/07/2022
|
Kamlesh devi
|
2607012WL004901
|
Kamlesh devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318343149
|
|
Kamlesh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-033-001/101
(FATEHPUR)
|
2607012000NRG23200720220042768
|
20/07/2022
|
Rekha Rani
|
2607012WL004901
|
Rekha Rani
|
00354
|
PUNB0342200
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318343145
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-093-001/155
(WAZIRAN)
|
2607012000NRG23200720220042697
|
20/07/2022
|
NEELAM DEVI
|
2607012WL004898
|
NEELAM DEVI
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318343147
|
|
NEELAM DEVI
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-093-001/174
(WAZIRAN)
|
2607012000NRG23200720220042698
|
20/07/2022
|
SALOCHNA DEVI
|
2607012WL004898
|
SALOCHNA DEVI
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318343148
|
|
SALOCHNA DEVI
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-093-001/45
(WAZIRAN)
|
2607012000NRG23200720220042701
|
20/07/2022
|
Manjit Kaur
|
2607012WL004898
|
Manjit Kaur
|
00354
|
PUNB0342700
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318343146
|
|
Manjit Kaur
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-093-001/58
(WAZIRAN)
|
2607012000NRG23200720220042702
|
20/07/2022
|
Krishna devi
|
2607012WL004898
|
Krishna devi
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318343151
|
|
Krishna devi
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-093-001/6
(WAZIRAN)
|
2607012000NRG23200720220042703
|
20/07/2022
|
Gurdeep lal
|
2607012WL004898
|
Gurdeep lal
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318343153
|
|
Gurdeep lal
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-093-001/87
(WAZIRAN)
|
2607012000NRG23200720220042704
|
20/07/2022
|
manjit kaur
|
2607012WL004898
|
manjit kaur
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318343150
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-033-001/122
(FATEHPUR)
|
2607012000NRG23200720220042772
|
20/07/2022
|
HARPREET BARDWAJ
|
2607012WL004901
|
HARPREET BARDWAJ
|
00415
|
SBIN0017012
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318343152
|
|
MR HARPREET BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|