|
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-07-012-016-001/193
(BELA SARIANA)
|
2607012000NRG23250420220003773
|
25/04/2022
|
Chano devi
|
2607012WL000398
|
Chano devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991193
|
|
Chanodevi
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-046-001/114
(JHANG)
|
2607012000NRG23250420220003834
|
25/04/2022
|
Balwant Singh
|
2607012WL000407
|
Balwant Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991201
|
|
BalwantSingh
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-065-001/10
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003942
|
25/04/2022
|
sukhwinder singh
|
2607012WL000416
|
sukhwinder singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991206
|
|
sukhwindersingh
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-065-001/103
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003944
|
25/04/2022
|
Champa
|
2607012WL000416
|
Champa
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991196
|
|
Champa
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-065-001/129
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003946
|
25/04/2022
|
DARSHAN SINGH
|
2607012WL000416
|
DARSHAN SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991204
|
|
DARSHANSINGH
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-065-001/130
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003947
|
25/04/2022
|
CHANDAN BHARTI
|
2607012WL000416
|
CHANDAN BHARTI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991194
|
|
CHANDANBHARTI
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-065-001/145
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003949
|
25/04/2022
|
RAJWINDER KAUR
|
2607012WL000416
|
RAJWINDER KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991200
|
|
RAJWINDERKAUR
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-065-001/146
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003950
|
25/04/2022
|
ANJALI
|
2607012WL000416
|
ANJALI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991199
|
|
ANJALI
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-065-001/28
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003953
|
25/04/2022
|
jasveer singh
|
2607012WL000416
|
jasveer singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991203
|
|
jasveersingh
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-065-001/35
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003954
|
25/04/2022
|
Kiran kumar
|
2607012WL000416
|
Kiran kumar
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991195
|
|
Kirankumar
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-065-001/60
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003956
|
25/04/2022
|
Sunita Devi
|
2607012WL000416
|
Sunita Devi
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087991205
|
|
SunitaDevi
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-065-001/69
(NASHEHRA SIMBLI)
|
2607012000NRG23250420220003957
|
25/04/2022
|
Mohinder Kaur
|
2607012WL000416
|
Mohinder Kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087991192
|
|
MohinderKaur
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-096-001/27
(BABA ISSA)
|
2607012000NRG23220420220003556
|
25/04/2022
|
SARISHTA KUMARI
|
2607012WL000365
|
SARISHTA KUMARI
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087991198
|
|
SARISHTAKUMARI
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-096-001/80
(BABA ISSA)
|
2607012000NRG23220420220003560
|
25/04/2022
|
SARBJIT KAUR
|
2607012WL000365
|
SARBJIT KAUR
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087991202
|
|
SARBJITKAUR
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-096-001/87
(BABA ISSA)
|
2607012000NRG23220420220003561
|
25/04/2022
|
BALDEV SINGH
|
2607012WL000365
|
BALDEV SINGH
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087991197
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|