|
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-07-012-089-001/28
(SUDHARIAN)
|
2607012000NRG23230820220064866
|
23/08/2022
|
NAND LAL
|
2607012WL006906
|
NAND LAL
|
00354
|
PUNB0095800
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279151294
|
|
NAND LAL S/O MILKHEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-076-001/1
(SAHALIAN)
|
2607012000NRG23230820220064854
|
23/08/2022
|
hargopal singh
|
2607012WL006904
|
hargopal singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279151301
|
|
MR HARGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAJIPUR
|
PB-07-012-076-001/30
(SAHALIAN)
|
2607012000NRG23230820220064855
|
23/08/2022
|
vijay kumari
|
2607012WL006904
|
vijay kumari
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279151295
|
|
RANJIT SINGH VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAJIPUR
|
PB-07-012-076-001/66
(SAHALIAN)
|
2607012000NRG23230820220064856
|
23/08/2022
|
SAWARNO DEVI
|
2607012WL006904
|
SAWARNO DEVI
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279151300
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAJIPUR
|
PB-07-012-082-001/5
(SAROA)
|
2607012000NRG23230820220064861
|
23/08/2022
|
Kamlesh Kumari
|
2607012WL006905
|
Kamlesh Kumari
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279151297
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAJIPUR
|
PB-07-012-082-001/54
(SAROA)
|
2607012000NRG23230820220064862
|
23/08/2022
|
Ravina
|
2607012WL006905
|
Ravina
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279151302
|
|
SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAJIPUR
|
PB-07-012-082-001/7
(SAROA)
|
2607012000NRG23230820220064864
|
23/08/2022
|
Bimla devi
|
2607012WL006905
|
Bimla devi
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279151296
|
|
BIMLA DEVI WO NOBAT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
HAJIPUR
|
PB-07-012-089-001/49
(SUDHARIAN)
|
2607012000NRG23230820220064868
|
23/08/2022
|
MANOHAR LAL
|
2607012WL006906
|
MANOHAR LAL
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4279151299
|
|
MR MANOHAR LAL SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAJIPUR
|
PB-07-012-089-001/61
(SUDHARIAN)
|
2607012000NRG23230820220064869
|
23/08/2022
|
PREM CHAND
|
2607012WL006906
|
PREM CHAND
|
00415
|
SBIN0007396
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279151298
|
|
MR PREM CHAND SO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|