|
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-07-012-033-001/98
(FATEHPUR)
|
2607012000NRG23211120220116337
|
21/11/2022
|
Sulinder Kumari
|
2607012WL012166
|
Sulinder Kumari
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676607901
|
|
Mrs. SALINDER KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAJIPUR
|
PB-07-012-093-001/2
(WAZIRAN)
|
2607012000NRG23211120220116343
|
21/11/2022
|
bhajan singh
|
2607012WL012167
|
bhajan singh
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607894
|
|
BHAZAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-033-001/97
(FATEHPUR)
|
2607012000NRG23211120220116336
|
21/11/2022
|
Manorma Devi
|
2607012WL012166
|
Manorma Devi
|
00354
|
PUNB0342200
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607902
|
|
MANORMA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-073-001/53
(PURO CHAK)
|
2607012000NRG23211120220116324
|
21/11/2022
|
Dev raj
|
2607012WL012165
|
Dev raj
|
00354
|
PUNB0342200
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607895
|
|
DEV RAJ S/O WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-073-001/57
(PURO CHAK)
|
2607012000NRG23211120220116325
|
21/11/2022
|
SUNITA DEVI
|
2607012WL012165
|
SUNITA DEVI
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607896
|
|
SUNITA KUMARI W/O UGRDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAJIPUR
|
PB-07-012-073-001/64
(PURO CHAK)
|
2607012000NRG23211120220116326
|
21/11/2022
|
kamal dev
|
2607012WL012165
|
kamal dev
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607900
|
|
KAMAL DEV S/O GURBACHAN DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
7
|
HAJIPUR
|
PB-07-012-073-001/66
(PURO CHAK)
|
2607012000NRG23211120220116327
|
21/11/2022
|
Atna Devi
|
2607012WL012165
|
Atna Devi
|
00354
|
PUNB0342200
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676607898
|
|
ATNA DEVI WO CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-073-001/67
(PURO CHAK)
|
2607012000NRG23211120220116328
|
21/11/2022
|
Kanta Devi
|
2607012WL012165
|
Kanta Devi
|
00354
|
PUNB0342200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607906
|
|
KANTA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-073-001/44
(PURO CHAK)
|
2607012000NRG23211120220116323
|
21/11/2022
|
Basambari Devi
|
2607012WL012165
|
Basambari Devi
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607897
|
|
BASAMBARI DEVI W/O BASHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAJIPUR
|
PB-07-012-093-001/114
(WAZIRAN)
|
2607012000NRG23211120220116339
|
21/11/2022
|
neelam
|
2607012WL012167
|
neelam
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676607903
|
|
NEELAM WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HAJIPUR
|
PB-07-012-093-001/22
(WAZIRAN)
|
2607012000NRG23211120220116344
|
21/11/2022
|
rashpal singh
|
2607012WL012167
|
rashpal singh
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607899
|
|
RACHPAL SINGH S/O BACHITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|