|
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-07-012-075-001/146
(RAILI)
|
2607012000NRG23300820220066797
|
30/08/2022
|
PARMOD KUMAR
|
2607012WL007080
|
PARMOD KUMAR
|
00349
|
PSIB0021302
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419182039
|
|
PARMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-075-001/126
(RAILI)
|
2607012000NRG23300820220066795
|
30/08/2022
|
Balkar Singh
|
2607012WL007080
|
Balkar Singh
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419182033
|
|
Balkar Singh
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-075-001/127
(RAILI)
|
2607012000NRG23300820220066796
|
30/08/2022
|
RACHHPAL SINGH
|
2607012WL007080
|
RACHHPAL SINGH
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419182034
|
|
RACHHPAL SINGH
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-075-001/152
(RAILI)
|
2607012000NRG23300820220066799
|
30/08/2022
|
Baldev Singh
|
2607012WL007080
|
Baldev Singh
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419182038
|
|
Baldev Singh
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-075-001/155
(RAILI)
|
2607012000NRG23300820220066800
|
30/08/2022
|
KULDEEP KUMAR
|
2607012WL007080
|
KULDEEP KUMAR
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419182036
|
|
KULDEEP KUMAR
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-075-001/158
(RAILI)
|
2607012000NRG23300820220066802
|
30/08/2022
|
SATISH BHATIA
|
2607012WL007080
|
SATISH BHATIA
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419182035
|
|
SATISH BHATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
PB-07-012-075-001/156
(RAILI)
|
2607012000NRG23300820220066801
|
30/08/2022
|
HARJINDER SINGH
|
2607012WL007080
|
HARJINDER SINGH
|
00415
|
SBIN0001545
|
2820
|
2820
|
Rejected
|
03/09/2022
|
|
4419182037
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
PB-07-012-075-001/119
(RAILI)
|
2607012000NRG23300820220066794
|
30/08/2022
|
HARDEEP LAL
|
2607012WL007080
|
HARDEEP LAL
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419182040
|
|
MR HARDEEP LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|