|
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-07-012-011-001/61
(BARIUWAL)
|
2607012000NRG23190720220041163
|
19/07/2022
|
Meena devi
|
2607012WL004765
|
Meena devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392029
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-011-001/13
(BARIUWAL)
|
2607012000NRG23190720220041157
|
19/07/2022
|
om parkash
|
2607012WL004765
|
om parkash
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318392041
|
|
OM PARKASH S/O KHUSHAL CAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HAJIPUR
|
PB-07-012-011-001/64
(BARIUWAL)
|
2607012000NRG23190720220041164
|
19/07/2022
|
Lakhwinder singh
|
2607012WL004765
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392042
|
|
LAKHWINDER SINGH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-011-001/1
(BARIUWAL)
|
2607012000NRG23190720220041156
|
19/07/2022
|
jagtar singh
|
2607012WL004765
|
jagtar singh
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318392036
|
|
JAGTAR SINGH S/O JATTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HAJIPUR
|
PB-07-012-011-001/24
(BARIUWAL)
|
2607012000NRG23190720220041159
|
19/07/2022
|
sushma devi
|
2607012WL004765
|
sushma devi
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392037
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAJIPUR
|
PB-07-012-011-001/25
(BARIUWAL)
|
2607012000NRG23190720220041160
|
19/07/2022
|
seema devi
|
2607012WL004765
|
seema devi
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318392038
|
|
SEEMA DEVI W/O SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-011-001/34
(BARIUWAL)
|
2607012000NRG23190720220041161
|
19/07/2022
|
Manjit kaur
|
2607012WL004765
|
Manjit kaur
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392039
|
|
MANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
8
|
HAJIPUR
|
PB-07-012-011-001/56
(BARIUWAL)
|
2607012000NRG23190720220041162
|
19/07/2022
|
SURESH KUMARI
|
2607012WL004765
|
SURESH KUMARI
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392040
|
|
SURESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-042-001/59
(JAHADPUR AWANA)
|
2607012000NRG23190720220041180
|
19/07/2022
|
Satnam kaur
|
2607012WL004767
|
Satnam kaur
|
00354
|
PUNB0343400
|
3666
|
3666
|
Rejected
|
26/07/2022
|
|
3318392043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
PB-07-012-006-001/37
(BADHAN)
|
2607012000NRG23190720220041173
|
19/07/2022
|
Malkiat Singh
|
2607012WL004767
|
Malkiat Singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392026
|
|
MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAJIPUR
|
PB-07-012-006-001/50
(BADHAN)
|
2607012000NRG23190720220041174
|
19/07/2022
|
SUNITA DEVI
|
2607012WL004767
|
SUNITA DEVI
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392028
|
|
SUNITA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
HAJIPUR
|
PB-07-012-010-001/41
(BARIYANA)
|
2607012000NRG23190720220041167
|
19/07/2022
|
Balkisa
|
2607012WL004766
|
Balkisa
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392025
|
|
Mrs. BALKISA WO JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
HAJIPUR
|
PB-07-012-061-001/14
(MOHRI CHAK)
|
2607012000NRG23190720220041181
|
19/07/2022
|
sewa singh
|
2607012WL004767
|
sewa singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392035
|
|
MR SEVA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAJIPUR
|
PB-07-012-061-001/18
(MOHRI CHAK)
|
2607012000NRG23190720220041168
|
19/07/2022
|
Kartar singh
|
2607012WL004766
|
Kartar singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392030
|
|
KARTAR SINGH S/O BHAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
15
|
HAJIPUR
|
PB-07-012-061-001/43
(MOHRI CHAK)
|
2607012000NRG23190720220041169
|
19/07/2022
|
SUKHWINDER SINGH
|
2607012WL004766
|
SUKHWINDER SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392031
|
|
MR SUKHWINDER SINGH SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAJIPUR
|
PB-07-012-061-001/47
(MOHRI CHAK)
|
2607012000NRG23190720220041170
|
19/07/2022
|
MANDIP KAUR
|
2607012WL004766
|
MANDIP KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392032
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAJIPUR
|
PB-07-012-061-001/51
(MOHRI CHAK)
|
2607012000NRG23190720220041171
|
19/07/2022
|
Sunita devi
|
2607012WL004766
|
Sunita devi
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392027
|
|
SUNITA DEVI W\O PARVEEN KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
18
|
HAJIPUR
|
PB-07-012-064-001/22
(NANSOTA)
|
2607012000NRG23190720220041182
|
19/07/2022
|
Kulwinder SingH
|
2607012WL004767
|
Kulwinder SingH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392024
|
|
KULWINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HAJIPUR
|
PB-07-012-076-001/3
(SAHALIAN)
|
2607012000NRG23190720220041183
|
19/07/2022
|
som raj
|
2607012WL004767
|
som raj
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392033
|
|
SOM NATH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HAJIPUR
|
PB-07-012-076-001/43
(SAHALIAN)
|
2607012000NRG23190720220041185
|
19/07/2022
|
Gurdip kaur
|
2607012WL004767
|
Gurdip kaur
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318392034
|
|
GURDEEP KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72474
|
72474
|
|
|
|
|
|
|
|