|
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-07-012-003-001/58
(ASAFPUR)
|
2607012000NRG23280720220047534
|
28/07/2022
|
satpal
|
2607012WL005318
|
satpal
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369201
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-037-001/234
(GHAGWAL)
|
2607012000NRG23280720220047536
|
28/07/2022
|
Balram singh
|
2607012WL005318
|
Balram singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369198
|
|
BALRAM SINGH S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAJIPUR
|
PB-07-012-037-001/242
(GHAGWAL)
|
2607012000NRG23280720220047521
|
28/07/2022
|
Davinder Kumar
|
2607012WL005317
|
Davinder Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369199
|
|
DAVINDER KUMAR SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-037-001/251
(GHAGWAL)
|
2607012000NRG23280720220047522
|
28/07/2022
|
Rakesh Kumar
|
2607012WL005317
|
Rakesh Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369200
|
|
RAKESH KUMAR SO WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-037-001/44
(GHAGWAL)
|
2607012000NRG23280720220047528
|
28/07/2022
|
gurbachan dass
|
2607012WL005317
|
gurbachan dass
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369196
|
|
GURBACHAN DASS S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAJIPUR
|
PB-07-012-037-001/46
(GHAGWAL)
|
2607012000NRG23280720220047529
|
28/07/2022
|
mahinder singh
|
2607012WL005317
|
mahinder singh
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585369197
|
|
MOHINDER SINGH SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-037-001/55
(GHAGWAL)
|
2607012000NRG23280720220047538
|
28/07/2022
|
gagandeep
|
2607012WL005318
|
gagandeep
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369195
|
|
GAGANDEEP SINGH S/O RAMJIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-037-001/58
(GHAGWAL)
|
2607012000NRG23280720220047539
|
28/07/2022
|
rakesh kumar
|
2607012WL005318
|
rakesh kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369193
|
|
RAKESH KUMAR SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HAJIPUR
|
PB-07-012-037-001/85
(GHAGWAL)
|
2607012000NRG23280720220047541
|
28/07/2022
|
vijay kumar
|
2607012WL005318
|
vijay kumar
|
00354
|
PUNB0342700
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585369192
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HAJIPUR
|
PB-07-012-049-001/78
(JUGIAL)
|
2607012000NRG23280720220047543
|
28/07/2022
|
dilbag singh
|
2607012WL005318
|
dilbag singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369189
|
|
BALBIR SINGH SO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HAJIPUR
|
PB-07-012-049-001/9
(JUGIAL)
|
2607012000NRG23280720220047545
|
28/07/2022
|
Surinder singh
|
2607012WL005318
|
Surinder singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369194
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HAJIPUR
|
PB-07-012-066-001/7
(NIKKU CHAK)
|
2607012000NRG23280720220047532
|
28/07/2022
|
JEET RAM
|
2607012WL005317
|
JEET RAM
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369191
|
|
JIT RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
PB-07-012-037-001/119
(GHAGWAL)
|
2607012000NRG23280720220047515
|
28/07/2022
|
CHANDER MOHAN
|
2607012WL005317
|
CHANDER MOHAN
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369190
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|