|
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-07-012-078-001/107
(SAHORHA KANDI)
|
2607012000NRG23300920220092166
|
30/09/2022
|
Gurnam singh
|
2607012WL009508
|
Gurnam singh
|
00089
|
CBIN0280373
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939114597
|
|
Shri GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-043-001/19
(JAKHRAWAL)
|
2607012000NRG23300920220092118
|
30/09/2022
|
kashamir lal
|
2607012WL009508
|
kashamir lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939114608
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HAJIPUR
|
PB-07-012-060-001/19
(MAWA)
|
2607012000NRG23300920220092119
|
30/09/2022
|
shiv kumar
|
2607012WL009508
|
shiv kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114616
|
|
SHIV DAS
|
IDBI BANK(607095)
|
|
4
|
HAJIPUR
|
PB-07-012-060-001/21
(MAWA)
|
2607012000NRG23300920220092120
|
30/09/2022
|
gurdave singh
|
2607012WL009508
|
gurdave singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114617
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
5
|
HAJIPUR
|
PB-07-012-063-001/105
(NANGAL BIHALAN)
|
2607012000NRG23300920220092126
|
30/09/2022
|
Kamlesh
|
2607012WL009508
|
Kamlesh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114600
|
|
KAMLESH DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HAJIPUR
|
PB-07-012-063-001/110
(NANGAL BIHALAN)
|
2607012000NRG23300920220092127
|
30/09/2022
|
Parmjit Kaur
|
2607012WL009508
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114624
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HAJIPUR
|
PB-07-012-063-001/52
(NANGAL BIHALAN)
|
2607012000NRG23300920220092131
|
30/09/2022
|
Tapasia Devi
|
2607012WL009508
|
Tapasia Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114623
|
|
TAPASIA DEVI W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HAJIPUR
|
PB-07-012-063-001/66
(NANGAL BIHALAN)
|
2607012000NRG23300920220092132
|
30/09/2022
|
ASHA
|
2607012WL009508
|
ASHA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114614
|
|
ASHA RANI WO SH TARSEM LAL
|
BANK OF INDIA(508505)
|
|
9
|
HAJIPUR
|
PB-07-012-077-001/107
(SAHORHA DADIAL)
|
2607012000NRG23300920220092135
|
30/09/2022
|
RAMESH KUMAR
|
2607012WL009508
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939114604
|
|
RAMESH KUMAR S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HAJIPUR
|
PB-07-012-077-001/13
(SAHORHA DADIAL)
|
2607012000NRG23300920220092141
|
30/09/2022
|
Tarlok singh
|
2607012WL009508
|
Tarlok singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939114598
|
|
TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HAJIPUR
|
PB-07-012-077-001/142
(SAHORHA DADIAL)
|
2607012000NRG23300920220092142
|
30/09/2022
|
Surinder Kumar
|
2607012WL009508
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114625
|
|
SURINDER KUMAR S/O BRAHAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HAJIPUR
|
PB-07-012-077-001/20
(SAHORHA DADIAL)
|
2607012000NRG23300920220092148
|
30/09/2022
|
Gopal singh
|
2607012WL009508
|
Gopal singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114601
|
|
GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HAJIPUR
|
PB-07-012-077-001/40
(SAHORHA DADIAL)
|
2607012000NRG23300920220092152
|
30/09/2022
|
karam Chand
|
2607012WL009508
|
karam Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939114612
|
|
KARAM CHAND S/O GURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HAJIPUR
|
PB-07-012-077-001/47
(SAHORHA DADIAL)
|
2607012000NRG23300920220092153
|
30/09/2022
|
Santosh kumari
|
2607012WL009508
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114611
|
|
SANTOSH RANI W/O SURAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HAJIPUR
|
PB-07-012-077-001/53
(SAHORHA DADIAL)
|
2607012000NRG23300920220092155
|
30/09/2022
|
Shamsher singh
|
2607012WL009508
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114605
|
|
SHAMSHAR SINGH S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HAJIPUR
|
PB-07-012-077-001/62
(SAHORHA DADIAL)
|
2607012000NRG23300920220092157
|
30/09/2022
|
Thuriya ram
|
2607012WL009508
|
Thuriya ram
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114620
|
|
THURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HAJIPUR
|
PB-07-012-077-001/67
(SAHORHA DADIAL)
|
2607012000NRG23300920220092158
|
30/09/2022
|
Mohan Lal
|
2607012WL009508
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114619
|
|
MOHAN LAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HAJIPUR
|
PB-07-012-077-001/70
(SAHORHA DADIAL)
|
2607012000NRG23300920220092159
|
30/09/2022
|
Trishan Devi
|
2607012WL009508
|
Trishan Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939114622
|
|
TRISHNA DEVI W/O RAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HAJIPUR
|
PB-07-012-077-001/80
(SAHORHA DADIAL)
|
2607012000NRG23300920220092161
|
30/09/2022
|
Shakuntla Devi
|
2607012WL009508
|
Shakuntla Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114621
|
|
SHAKUNTLA DEVI W/O RAM DITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HAJIPUR
|
PB-07-012-078-001/10
(SAHORHA KANDI)
|
2607012000NRG23300920220092164
|
30/09/2022
|
sunder dass
|
2607012WL009508
|
sunder dass
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114599
|
|
SUNDER DASS S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HAJIPUR
|
PB-07-012-078-001/3
(SAHORHA KANDI)
|
2607012000NRG23300920220092175
|
30/09/2022
|
KARNAIL SINGH
|
2607012WL009508
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939114603
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
22
|
HAJIPUR
|
PB-07-012-078-001/31
(SAHORHA KANDI)
|
2607012000NRG23300920220092176
|
30/09/2022
|
joginder singh
|
2607012WL009508
|
joginder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939114607
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
23
|
HAJIPUR
|
PB-07-012-078-001/50
(SAHORHA KANDI)
|
2607012000NRG23300920220092183
|
30/09/2022
|
RAJESH KUMAR
|
2607012WL009508
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114606
|
|
RAJESH KUMAR S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HAJIPUR
|
PB-07-012-078-001/53
(SAHORHA KANDI)
|
2607012000NRG23300920220092184
|
30/09/2022
|
Shardha Devi
|
2607012WL009508
|
Shardha Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114613
|
|
SHARDA DEVI WO HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HAJIPUR
|
PB-07-012-078-001/58
(SAHORHA KANDI)
|
2607012000NRG23300920220092186
|
30/09/2022
|
Janak raj
|
2607012WL009508
|
Janak raj
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114609
|
|
JANAK RAJ S/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HAJIPUR
|
PB-07-012-078-001/79
(SAHORHA KANDI)
|
2607012000NRG23300920220092191
|
30/09/2022
|
Mohan Singh
|
2607012WL009508
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114615
|
|
MOHAN SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HAJIPUR
|
PB-07-012-078-001/89
(SAHORHA KANDI)
|
2607012000NRG23300920220092194
|
30/09/2022
|
BIASO DEVI
|
2607012WL009508
|
BIASO DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939114618
|
|
BIASO DEVI W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HAJIPUR
|
PB-07-012-078-001/94
(SAHORHA KANDI)
|
2607012000NRG23300920220092197
|
30/09/2022
|
Ranjit singh
|
2607012WL009508
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939114602
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HAJIPUR
|
PB-07-012-078-001/97
(SAHORHA KANDI)
|
2607012000NRG23300920220092198
|
30/09/2022
|
Sunita Devi
|
2607012WL009508
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114610
|
|
SUNITA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
HAJIPUR
|
PB-07-012-078-001/99
(SAHORHA KANDI)
|
2607012000NRG23300920220092199
|
30/09/2022
|
Gian Singh
|
2607012WL009508
|
Gian Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114626
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
31
|
HAJIPUR
|
PB-07-012-078-001/100
(SAHORHA KANDI)
|
2607012000NRG23300920220092165
|
30/09/2022
|
Ravi Kumar
|
2607012WL009508
|
Ravi Kumar
|
00354
|
PUNB0054710
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114593
|
|
RAVI KUMAR S/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
HAJIPUR
|
PB-07-012-078-001/38
(SAHORHA KANDI)
|
2607012000NRG23300920220092179
|
30/09/2022
|
naseeb singh
|
2607012WL009508
|
naseeb singh
|
00354
|
PUNB0138310
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114594
|
|
NASIB SINGH SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HAJIPUR
|
PB-07-012-078-001/43
(SAHORHA KANDI)
|
2607012000NRG23300920220092181
|
30/09/2022
|
vijay kumar
|
2607012WL009508
|
vijay kumar
|
00354
|
PUNB0138310
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114596
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
34
|
HAJIPUR
|
PB-07-012-078-001/72
(SAHORHA KANDI)
|
2607012000NRG23300920220092189
|
30/09/2022
|
Ram ji dass
|
2607012WL009508
|
Ram ji dass
|
00354
|
PUNB0342700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939114595
|
|
RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104622
|
104622
|
|
|
|
|
|
|
|