|
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-07-012-065-001/25
(NASHEHRA SIMBLI)
|
2607012000NRG23170820220059251
|
17/08/2022
|
kewal singh
|
2607012WL006450
|
kewal singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730429
|
|
KEWAL SINGH S/O RAKHU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
2
|
HAJIPUR
|
PB-07-012-065-001/26
(NASHEHRA SIMBLI)
|
2607012000NRG23170820220059252
|
17/08/2022
|
Reshmo Devi
|
2607012WL006450
|
Reshmo Devi
|
00114
|
UTIB0SHSP01
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730430
|
|
RESHMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAJIPUR
|
PB-07-012-065-001/6
(NASHEHRA SIMBLI)
|
2607012000NRG23170820220059253
|
17/08/2022
|
Surjeet Kaur
|
2607012WL006450
|
Surjeet Kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730431
|
|
SURJIT KAUR W/O VEER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
4
|
HAJIPUR
|
PB-07-012-065-001/76
(NASHEHRA SIMBLI)
|
2607012000NRG23170820220059255
|
17/08/2022
|
KULDEEP SINGH
|
2607012WL006450
|
KULDEEP SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730444
|
|
KULDEEP SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-081-001/119
(SARIANA)
|
2607012000NRG23170820220059190
|
17/08/2022
|
SEEMA KUMARI
|
2607012WL006447
|
SEEMA KUMARI
|
00152
|
HDFC0000345
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730442
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-073-001/53
(PURO CHAK)
|
2607012000NRG23170820220059175
|
17/08/2022
|
Dev raj
|
2607012WL006445
|
Dev raj
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730432
|
|
DEV RAJ S/O WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-073-001/66
(PURO CHAK)
|
2607012000NRG23170820220059176
|
17/08/2022
|
Atna Devi
|
2607012WL006445
|
Atna Devi
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730433
|
|
ATNA DEVI WO CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-081-001/29
(SARIANA)
|
2607012000NRG23170820220059196
|
17/08/2022
|
Mohan lal
|
2607012WL006447
|
Mohan lal
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154730434
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-094-001/2
(Godhan)
|
2607012000NRG23170820220059179
|
17/08/2022
|
Bholi devi
|
2607012WL006446
|
Bholi devi
|
00354
|
PUNB0342700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730438
|
|
BHOLI DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAJIPUR
|
PB-07-012-094-001/26
(Godhan)
|
2607012000NRG23170820220059181
|
17/08/2022
|
SHER SINGH
|
2607012WL006446
|
SHER SINGH
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730437
|
|
SHER SINGH SO JARMEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HAJIPUR
|
PB-07-012-094-001/34
(Godhan)
|
2607012000NRG23170820220059182
|
17/08/2022
|
kARNAIL SINGH
|
2607012WL006446
|
kARNAIL SINGH
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730440
|
|
KARNAIL SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HAJIPUR
|
PB-07-012-094-001/51
(Godhan)
|
2607012000NRG23170820220059185
|
17/08/2022
|
Shamser Singh
|
2607012WL006446
|
Shamser Singh
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730439
|
|
SHAM SHER SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HAJIPUR
|
PB-07-012-094-001/67
(Godhan)
|
2607012000NRG23170820220059186
|
17/08/2022
|
Hans Raj
|
2607012WL006446
|
Hans Raj
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730441
|
|
HANS RAJ SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HAJIPUR
|
PB-07-012-094-001/70
(Godhan)
|
2607012000NRG23170820220059187
|
17/08/2022
|
Raguveer Kaur
|
2607012WL006446
|
Raguveer Kaur
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730436
|
|
RAGHUBIR KAUR W/O KHARAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HAJIPUR
|
PB-07-012-094-001/77
(Godhan)
|
2607012000NRG23170820220059188
|
17/08/2022
|
Avtar Singh
|
2607012WL006446
|
Avtar Singh
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154730443
|
|
AVTAR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HAJIPUR
|
PB-07-012-094-001/9
(Godhan)
|
2607012000NRG23170820220059189
|
17/08/2022
|
Des raj
|
2607012WL006446
|
Des raj
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730435
|
|
DES RAJ S/O BEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|