|
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-07-012-008-001/84
(BAMBOWAL)
|
2607012000NRG24180120240154804
|
18/01/2024
|
RAVINDER KUMAR
|
2607012WL0017193
|
RAVINDER KUMAR
|
00786
|
UTIB0SHSP01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658432
|
|
RAVINDER KUMAR
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-029-001/104
(DHADE KATWAL)
|
2607012000NRG24180120240154548
|
18/01/2024
|
HARJIT KAUR
|
2607012WL0017157
|
HARJIT KAUR
|
00786
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658430
|
|
HARJIT KAUR
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-029-001/34
(DHADE KATWAL)
|
2607012000NRG24180120240154549
|
18/01/2024
|
dharminder singh
|
2607012WL0017158
|
dharminder singh
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348658429
|
|
dharminder singh
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-031-001/51
(DHESSIYAN)
|
2607012000NRG24180120240154562
|
18/01/2024
|
Rajiv Kumar
|
2607012WL0017161
|
Rajiv Kumar
|
00786
|
UTIB0SHSP01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658431
|
|
Rajiv Kumar
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-052-001/1
(KASRAWAN)
|
2607012000NRG24180120240154735
|
18/01/2024
|
ANJANA KUMARI
|
2607012WL0017178
|
ANJANA KUMARI
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348658426
|
|
ANJANA KUMARI
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-065-001/80
(NASHEHRA SIMBLI)
|
2607012000NRG24180120240154812
|
18/01/2024
|
MANJIT SINGH
|
2607012WL0017196
|
MANJIT SINGH
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348658434
|
|
MANJIT SINGH
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-065-001/80
(NASHEHRA SIMBLI)
|
2607012000NRG24180120240154811
|
18/01/2024
|
MANJIT SINGH
|
2607012WL0017196
|
MANJIT SINGH
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348658433
|
|
MANJIT SINGH
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-085-001/83
(SAIKHAN MATTA)
|
2607012000NRG24180120240154743
|
18/01/2024
|
YOG SINGH
|
2607012WL0017184
|
YOG SINGH
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348658427
|
|
YOG SINGH
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-085-001/83
(SAIKHAN MATTA)
|
2607012000NRG24180120240154741
|
18/01/2024
|
YOG SINGH
|
2607012WL0017184
|
YOG SINGH
|
00786
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348658428
|
|
YOG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|