|
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-07-012-086-001/142
(SIBBO CHAK)
|
2607012000NRG23220920220085108
|
22/09/2022
|
ASHAWANI KUMAR
|
2607012WL008881
|
ASHAWANI KUMAR
|
00349
|
PSIB0021302
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935479390
|
|
ASHAWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-057-001/77
(LUDHIARI)
|
2607012000NRG23220920220085129
|
22/09/2022
|
RADHA RANI
|
2607012WL008882
|
RADHA RANI
|
00354
|
PUNB0045600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935479391
|
|
RADHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-086-001/134
(SIBBO CHAK)
|
2607012000NRG23220920220085107
|
22/09/2022
|
BAKSHO DEVI
|
2607012WL008881
|
BAKSHO DEVI
|
00354
|
PUNB0054710
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935479392
|
|
BAKSHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-029-001/107
(DHADE KATWAL)
|
2607012000NRG23220920220085095
|
22/09/2022
|
MAMTA DEVI
|
2607012WL008881
|
MAMTA DEVI
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935479400
|
|
MAMTA DEVI
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-029-001/134
(DHADE KATWAL)
|
2607012000NRG23220920220085096
|
22/09/2022
|
Asha Rani
|
2607012WL008881
|
Asha Rani
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935479402
|
|
Asha Rani
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-029-001/148
(DHADE KATWAL)
|
2607012000NRG23220920220085098
|
22/09/2022
|
ASHA
|
2607012WL008881
|
ASHA
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935479398
|
|
ASHA
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-029-001/19
(DHADE KATWAL)
|
2607012000NRG23220920220085100
|
22/09/2022
|
Neelam Kumari
|
2607012WL008881
|
Neelam Kumari
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935479401
|
|
Neelam Kumari
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-029-001/66
(DHADE KATWAL)
|
2607012000NRG23220920220085103
|
22/09/2022
|
Kulwinder Singh
|
2607012WL008881
|
Kulwinder Singh
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935479394
|
|
Kulwinder Singh
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-057-001/25
(LUDHIARI)
|
2607012000NRG23220920220085125
|
22/09/2022
|
KRISHANA DEVI
|
2607012WL008882
|
KRISHANA DEVI
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935479396
|
|
KRISHANA DEVI
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-057-001/76
(LUDHIARI)
|
2607012000NRG23220920220085128
|
22/09/2022
|
REETA DEVI
|
2607012WL008882
|
REETA DEVI
|
00354
|
PUNB0342700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935479399
|
|
REETA DEVI
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-086-001/173
(SIBBO CHAK)
|
2607012000NRG23220920220085109
|
22/09/2022
|
Seema Rani
|
2607012WL008881
|
Seema Rani
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935479393
|
|
Seema Rani
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-096-001/21
(BABA ISSA)
|
2607012000NRG23220920220085113
|
22/09/2022
|
RAJ KUMARI
|
2607012WL008881
|
RAJ KUMARI
|
00354
|
PUNB0342700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935479395
|
|
RAJ KUMARI
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-096-001/63
(BABA ISSA)
|
2607012000NRG23220920220085120
|
22/09/2022
|
GURMEET SINGH
|
2607012WL008881
|
GURMEET SINGH
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935479397
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
PB-07-012-096-001/55
(BABA ISSA)
|
2607012000NRG23220920220085119
|
22/09/2022
|
RAJ KUMARI
|
2607012WL008881
|
RAJ KUMARI
|
00354
|
PUNB0343000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935479403
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
HAJIPUR
|
PB-07-012-057-001/42
(LUDHIARI)
|
2607012000NRG23220920220085127
|
22/09/2022
|
SATNAM KAUR
|
2607012WL008882
|
SATNAM KAUR
|
00415
|
SBIN0017012
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935479407
|
|
MRS SATNAM KAUR
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-096-001/25
(BABA ISSA)
|
2607012000NRG23220920220085114
|
22/09/2022
|
VIJAY KUMAR
|
2607012WL008881
|
VIJAY KUMAR
|
00415
|
SBIN0017012
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935479405
|
|
MR VIJAY KUMAR
|
()
|
|
17
|
HAJIPUR
|
PB-07-012-096-001/40
(BABA ISSA)
|
2607012000NRG23220920220085117
|
22/09/2022
|
MAMTA DEVI
|
2607012WL008881
|
MAMTA DEVI
|
00415
|
SBIN0017012
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935479406
|
|
MRS MAMTA DEVI
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-096-001/50
(BABA ISSA)
|
2607012000NRG23220920220085118
|
22/09/2022
|
BRAHMO DEVI
|
2607012WL008881
|
BRAHMO DEVI
|
00415
|
SBIN0017012
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935479404
|
|
MRS BRAHMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|