|
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-07-012-065-001/10
(NASHEHRA SIMBLI)
|
2607012000NRG23300820220067519
|
30/08/2022
|
sukhwinder singh
|
2607012WL007146
|
sukhwinder singh
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419175301
|
|
sukhwinder singh
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-065-001/129
(NASHEHRA SIMBLI)
|
2607012000NRG23300820220067520
|
30/08/2022
|
DARSHAN SINGH
|
2607012WL007146
|
DARSHAN SINGH
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419175302
|
|
DARSHAN SINGH
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-065-001/61
(NASHEHRA SIMBLI)
|
2607012000NRG23300820220067570
|
30/08/2022
|
CHANDER MOHAN
|
2607012WL007152
|
CHANDER MOHAN
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419175303
|
|
CHANDER MOHAN
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-065-001/69
(NASHEHRA SIMBLI)
|
2607012000NRG23300820220067524
|
30/08/2022
|
Mohinder Kaur
|
2607012WL007146
|
Mohinder Kaur
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4419175307
|
|
Mohinder Kaur
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-079-001/48
(SAIDO)
|
2607012000NRG23300820220067573
|
30/08/2022
|
PAWAN KUMAR
|
2607012WL007152
|
PAWAN KUMAR
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419175304
|
|
PAWAN KUMAR
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-079-001/72
(SAIDO)
|
2607012000NRG23300820220067574
|
30/08/2022
|
SURESH KUMAR
|
2607012WL007152
|
SURESH KUMAR
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4419175305
|
|
SURESH KUMAR
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-094-001/29
(Godhan)
|
2607012000NRG23300820220067515
|
30/08/2022
|
VIJAY SINGH
|
2607012WL007145
|
VIJAY SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
03/09/2022
|
|
4419175306
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|