|
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-07-012-049-001/33
(JUGIAL)
|
2607012000NRG23221120220118142
|
22/11/2022
|
NISHA RANI
|
2607012WL012348
|
NISHA RANI
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676603123
|
|
NISHA RANI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAJIPUR
|
PB-07-012-049-001/51
(JUGIAL)
|
2607012000NRG23221120220118143
|
22/11/2022
|
Pavan kumar
|
2607012WL012348
|
Pavan kumar
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676603124
|
|
PAWAN KUMAR S/O BAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAJIPUR
|
PB-07-012-049-001/65
(JUGIAL)
|
2607012000NRG23221120220118144
|
22/11/2022
|
SINDO
|
2607012WL012348
|
SINDO
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676603125
|
|
SHINDO W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-049-001/68
(JUGIAL)
|
2607012000NRG23221120220118145
|
22/11/2022
|
Raj kumari
|
2607012WL012348
|
Raj kumari
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676603122
|
|
RAJ KUMARI W/O PORKHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-049-001/70
(JUGIAL)
|
2607012000NRG23221120220118146
|
22/11/2022
|
SURJIT KUMAR
|
2607012WL012348
|
SURJIT KUMAR
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676603121
|
|
SURJIT KUMAR S/O JHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|