|
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-07-012-005-001/33
(BADALIYAN)
|
2607012000NRG23280320230173175
|
31/03/2023
|
chanchala devi
|
2607012WL017822
|
chanchala devi
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1171565375
|
|
chanchala devi
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-010-001/2
(BARIYANA)
|
2607012000NRG23290320230175569
|
31/03/2023
|
Balbir Kaur
|
2607012WL018058
|
Balbir Kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1171565370
|
|
Balbir Kaur
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-018-001/73
(BHALLOWAL)
|
2607012000NRG23290320230175209
|
31/03/2023
|
Harvinder Singh
|
2607012WL018023
|
Harvinder Singh
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1171565382
|
|
Harvinder Singh
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-027-001/73
(DEWAL)
|
2607012000NRG23310320230177531
|
31/03/2023
|
BATAN SINGH
|
2607012WL018249
|
BATAN SINGH
|
00114
|
UTIB0SHSP01
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171565380
|
|
BATAN SINGH
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-033-001/120
(FATEHPUR)
|
2607012000NRG23310320230178831
|
31/03/2023
|
ANJU DEVI
|
2607012WL018402
|
ANJU DEVI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1171565378
|
|
ANJU DEVI
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-037-001/225
(GHAGWAL)
|
2607012000NRG23310320230178164
|
31/03/2023
|
Deepak Singh
|
2607012WL018333
|
Deepak Singh
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
03/05/2023
|
|
1171565381
|
|
Deepak Singh
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-037-001/322
(GHAGWAL)
|
2607012000NRG23310320230178198
|
31/03/2023
|
KULDEEP SINGH
|
2607012WL018339
|
KULDEEP SINGH
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1171565379
|
|
KULDEEP SINGH
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-049-001/218
(JUGIAL)
|
2607012000NRG23300320230176970
|
31/03/2023
|
Harpreet Kaur
|
2607012WL018199
|
Harpreet Kaur
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
03/05/2023
|
|
1171565373
|
|
Harpreet Kaur
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-049-001/218
(JUGIAL)
|
2607012000NRG23310320230178271
|
31/03/2023
|
Harpreet Kaur
|
2607012WL018346
|
Harpreet Kaur
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
03/05/2023
|
|
1171565374
|
|
Harpreet Kaur
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-056-001/113
(KULIAN LUWANA)
|
2607012000NRG23310320230177262
|
31/03/2023
|
Kamla Devi
|
2607012WL018216
|
Kamla Devi
|
00114
|
UTIB0SHSP01
|
282
|
282
|
Processed
|
03/05/2023
|
|
1171565371
|
|
Kamla Devi
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-056-001/116
(KULIAN LUWANA)
|
2607012000NRG23290320230173879
|
31/03/2023
|
Diyal Kaur
|
2607012WL017904
|
Diyal Kaur
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
03/05/2023
|
|
1171565369
|
|
Diyal Kaur
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-059-001/126
(MARULA)
|
2607012000NRG23310320230177353
|
31/03/2023
|
REKHA RANI
|
2607012WL018228
|
REKHA RANI
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171565377
|
|
REKHA RANI
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-065-001/61
(NASHEHRA SIMBLI)
|
2607012000NRG23310320230178420
|
31/03/2023
|
CHANDER MOHAN
|
2607012WL018364
|
CHANDER MOHAN
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171565376
|
|
CHANDER MOHAN
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-085-001/75
(SAIKHAN MATTA)
|
2607012000NRG23310320230178391
|
31/03/2023
|
Nirmal Kaur
|
2607012WL018360
|
Nirmal Kaur
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171565372
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|