|
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-07-012-087-001/3
(SANGHOWAL)
|
2607012000NRG23290720220048178
|
29/07/2022
|
Isher singh
|
2607012WL005382
|
Isher singh
|
00354
|
PUNB0342700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585375581
|
|
ISHAR SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-087-001/38
(SANGHOWAL)
|
2607012000NRG23290720220048179
|
29/07/2022
|
laxman singh
|
2607012WL005382
|
laxman singh
|
00415
|
SBIN0007396
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585375583
|
|
MR LACHMAN SINGH SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-087-001/11
(SANGHOWAL)
|
2607012000NRG23290720220048173
|
29/07/2022
|
Sukhdev Singh
|
2607012WL005382
|
Sukhdev Singh
|
00415
|
SBIN0007508
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585375579
|
|
SUKHDEV SINGH S/O BANTA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
4
|
HAJIPUR
|
PB-07-012-087-001/51
(SANGHOWAL)
|
2607012000NRG23290720220048180
|
29/07/2022
|
RAJINDER SINGH
|
2607012WL005382
|
RAJINDER SINGH
|
00415
|
SBIN0007508
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585375578
|
|
RAJINDER SINGH SO SURAJ PARKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAJIPUR
|
PB-07-012-087-001/71
(SANGHOWAL)
|
2607012000NRG23290720220048181
|
29/07/2022
|
mamta kumari
|
2607012WL005382
|
mamta kumari
|
00415
|
SBIN0007508
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585375580
|
|
MRS MAMTA KUMARI WO RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-087-001/16
(SANGHOWAL)
|
2607012000NRG23290720220048176
|
29/07/2022
|
Gurmukh singh
|
2607012WL005382
|
Gurmukh singh
|
00415
|
SBIN0050630
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585375582
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|