|
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-07-012-034-001/17
(GAGARH)
|
2607012000NRG23020520220007141
|
02/05/2022
|
Guljari lal
|
2607012WL000898
|
Guljari lal
|
00354
|
PUNB0342700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088699
|
|
GULZARI SO GORAN DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAJIPUR
|
PB-07-012-066-001/2
(NIKKU CHAK)
|
2607012000NRG23020520220007143
|
02/05/2022
|
Pawan kumar
|
2607012WL000898
|
Pawan kumar
|
00354
|
PUNB0342700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088698
|
|
PAWAN KUMAR SO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAJIPUR
|
PB-07-012-094-001/34
(Godhan)
|
2607012000NRG23020520220007148
|
02/05/2022
|
kARNAIL SINGH
|
2607012WL000899
|
kARNAIL SINGH
|
00354
|
PUNB0342700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088694
|
|
KARNAIL SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-094-001/66
(Godhan)
|
2607012000NRG23020520220007150
|
02/05/2022
|
Santosh Kumari
|
2607012WL000899
|
Santosh Kumari
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088695
|
|
DILAWAR SINGH SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-094-001/67
(Godhan)
|
2607012000NRG23020520220007151
|
02/05/2022
|
Hans Raj
|
2607012WL000899
|
Hans Raj
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088693
|
|
HANS RAJ SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAJIPUR
|
PB-07-012-094-001/77
(Godhan)
|
2607012000NRG23020520220007152
|
02/05/2022
|
Avtar Singh
|
2607012WL000899
|
Avtar Singh
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088696
|
|
AVTAR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-094-001/9
(Godhan)
|
2607012000NRG23020520220007153
|
02/05/2022
|
Des raj
|
2607012WL000899
|
Des raj
|
00354
|
PUNB0342700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088697
|
|
DES RAJ S/O BEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|