|
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-07-012-072-001/17
(POTA)
|
2607012000NRG23290720220048900
|
29/07/2022
|
Gurmeet singh
|
2607012WL005447
|
Gurmeet singh
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585373692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-072-001/24
(POTA)
|
2607012000NRG23290720220048903
|
29/07/2022
|
Nirmala devi
|
2607012WL005447
|
Nirmala devi
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373691
|
|
NIRMLA DEVI W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-072-001/26
(POTA)
|
2607012000NRG23290720220048905
|
29/07/2022
|
Santokh devi
|
2607012WL005447
|
Santokh devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373706
|
|
SANTOKHO DEVI W/O BAKHSIS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HAJIPUR
|
PB-07-012-072-001/47
(POTA)
|
2607012000NRG23290720220048915
|
29/07/2022
|
Surishta Devi
|
2607012WL005447
|
Surishta Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373705
|
|
SURISHTA DEVI W/O SUNIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-072-001/25
(POTA)
|
2607012000NRG23290720220048904
|
29/07/2022
|
Jasveer kaur
|
2607012WL005447
|
Jasveer kaur
|
00354
|
PUNB0032900
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585373699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-072-001/31
(POTA)
|
2607012000NRG23290720220048909
|
29/07/2022
|
Bhajno devi
|
2607012WL005447
|
Bhajno devi
|
00354
|
PUNB0032900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373703
|
|
BHAJNO DEVI W/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-072-001/40
(POTA)
|
2607012000NRG23290720220048912
|
29/07/2022
|
Rattan Chand
|
2607012WL005447
|
Rattan Chand
|
00354
|
PUNB0032900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373697
|
|
RATTAN CHAND SO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-072-001/41
(POTA)
|
2607012000NRG23290720220048913
|
29/07/2022
|
ROOP RANI
|
2607012WL005447
|
ROOP RANI
|
00354
|
PUNB0032900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373690
|
|
ROOP RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-072-001/10
(POTA)
|
2607012000NRG23290720220048897
|
29/07/2022
|
Rashpal singh
|
2607012WL005447
|
Rashpal singh
|
00354
|
PUNB0343400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373702
|
|
KAMALJIT KAUR & RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAJIPUR
|
PB-07-012-072-001/2
(POTA)
|
2607012000NRG23290720220048901
|
29/07/2022
|
Mengo devi
|
2607012WL005447
|
Mengo devi
|
00354
|
PUNB0343400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373701
|
|
MEHNGO DEVI WO GULJARI LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
HAJIPUR
|
PB-07-012-072-001/20
(POTA)
|
2607012000NRG23290720220048902
|
29/07/2022
|
Hardev singh
|
2607012WL005447
|
Hardev singh
|
00354
|
PUNB0343400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373700
|
|
HARDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HAJIPUR
|
PB-07-012-072-001/3
(POTA)
|
2607012000NRG23290720220048907
|
29/07/2022
|
Darshan ram
|
2607012WL005447
|
Darshan ram
|
00354
|
PUNB0343400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373698
|
|
DARSHAN RAM & GURMEET KAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
PB-07-012-072-001/27
(POTA)
|
2607012000NRG23290720220048906
|
29/07/2022
|
Paramjit kaur
|
2607012WL005447
|
Paramjit kaur
|
00415
|
SBIN0001545
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373693
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
PB-07-012-072-001/30
(POTA)
|
2607012000NRG23290720220048908
|
29/07/2022
|
Kamlesh devi
|
2607012WL005447
|
Kamlesh devi
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373695
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
PB-07-012-072-001/38
(POTA)
|
2607012000NRG23290720220048911
|
29/07/2022
|
Satwinder Singh
|
2607012WL005447
|
Satwinder Singh
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373696
|
|
SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAJIPUR
|
PB-07-012-072-001/44
(POTA)
|
2607012000NRG23290720220048914
|
29/07/2022
|
GURDEEP KAUR
|
2607012WL005447
|
GURDEEP KAUR
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373694
|
|
GURDEEP KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
HAJIPUR
|
PB-07-012-072-001/11
(POTA)
|
2607012000NRG23290720220048898
|
29/07/2022
|
Balveer kaur
|
2607012WL005447
|
Balveer kaur
|
00468
|
UBIN0567515
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373704
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|