|
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-07-012-038-001/34
(GHULLUWAL)
|
2607012000NRG23300920220091433
|
30/09/2022
|
veer singh
|
2607012WL009451
|
veer singh
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064267
|
|
BIR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
2
|
HAJIPUR
|
PB-07-012-038-001/67
(GHULLUWAL)
|
2607012000NRG23300920220091436
|
30/09/2022
|
RAJWINDER KAUR
|
2607012WL009451
|
RAJWINDER KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064268
|
|
RAJWINDER KAUR WO HARMESH LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
3
|
HAJIPUR
|
PB-07-012-056-001/32
(KULIAN LUWANA)
|
2607012000NRG23300920220091401
|
30/09/2022
|
Harmesh Kaur
|
2607012WL009448
|
Harmesh Kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064269
|
|
HARMESH KAUR W/O NIRMAL SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-066-001/66
(NIKKU CHAK)
|
2607012000NRG23300920220091626
|
30/09/2022
|
Veena Rani
|
2607012WL009467
|
Veena Rani
|
00349
|
PSIB0021237
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064273
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-066-001/3
(NIKKU CHAK)
|
2607012000NRG23300920220091624
|
30/09/2022
|
Joginder Kaur
|
2607012WL009467
|
Joginder Kaur
|
00349
|
PSIB0021302
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064272
|
|
JOGINDER KAUR W/O ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-056-001/20
(KULIAN LUWANA)
|
2607012000NRG23300920220091399
|
30/09/2022
|
Mangal singh
|
2607012WL009448
|
Mangal singh
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064281
|
|
MANGAL SINGH / D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-056-001/54
(KULIAN LUWANA)
|
2607012000NRG23300920220091402
|
30/09/2022
|
bALWINDER KAUR
|
2607012WL009448
|
bALWINDER KAUR
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064282
|
|
BALWINDER KAUR WO SURJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
HAJIPUR
|
PB-07-012-056-001/58
(KULIAN LUWANA)
|
2607012000NRG23300920220091403
|
30/09/2022
|
KAMALA DEVI
|
2607012WL009448
|
KAMALA DEVI
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064284
|
|
KAMLA W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HAJIPUR
|
PB-07-012-066-001/29
(NIKKU CHAK)
|
2607012000NRG23300920220091623
|
30/09/2022
|
Surinder Kaur
|
2607012WL009467
|
Surinder Kaur
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064283
|
|
SURONDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
PB-07-012-009-001/19
(BARIYAH)
|
2607012000NRG23300920220091407
|
30/09/2022
|
SANTOSH devi
|
2607012WL009449
|
SANTOSH devi
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064277
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAJIPUR
|
PB-07-012-009-001/22
(BARIYAH)
|
2607012000NRG23300920220091408
|
30/09/2022
|
JASWANT KAUR
|
2607012WL009449
|
JASWANT KAUR
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064276
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAJIPUR
|
PB-07-012-009-001/43
(BARIYAH)
|
2607012000NRG23300920220091412
|
30/09/2022
|
Vidiya devi
|
2607012WL009449
|
Vidiya devi
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064271
|
|
VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAJIPUR
|
PB-07-012-038-001/18
(GHULLUWAL)
|
2607012000NRG23300920220091432
|
30/09/2022
|
HARBHAJAN KAUR
|
2607012WL009451
|
HARBHAJAN KAUR
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064285
|
|
MRS HARBHAJAN KAUR WO RAMJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAJIPUR
|
PB-07-012-056-001/62
(KULIAN LUWANA)
|
2607012000NRG23300920220091404
|
30/09/2022
|
Gurdev singh
|
2607012WL009448
|
Gurdev singh
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939064280
|
|
MR GURDEV SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
PB-07-012-082-001/22
(SAROA)
|
2607012000NRG23300920220091424
|
30/09/2022
|
malkit singh
|
2607012WL009450
|
malkit singh
|
00415
|
SBIN0007396
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064270
|
|
MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAJIPUR
|
PB-07-012-082-001/5
(SAROA)
|
2607012000NRG23300920220091426
|
30/09/2022
|
Kamlesh Kumari
|
2607012WL009450
|
Kamlesh Kumari
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939064279
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAJIPUR
|
PB-07-012-082-001/7
(SAROA)
|
2607012000NRG23300920220091428
|
30/09/2022
|
Bimla devi
|
2607012WL009450
|
Bimla devi
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939064274
|
|
BIMLA DEVI WO NOBAT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
18
|
HAJIPUR
|
PB-07-012-082-001/8
(SAROA)
|
2607012000NRG23300920220091429
|
30/09/2022
|
Rani
|
2607012WL009450
|
Rani
|
00415
|
SBIN0007396
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939064278
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HAJIPUR
|
PB-07-012-082-001/9
(SAROA)
|
2607012000NRG23300920220091431
|
30/09/2022
|
SANTI DEVI
|
2607012WL009450
|
SANTI DEVI
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939064275
|
|
RAM PARKASH SO BAKSHI RAM SHANTI DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|