|
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-07-012-005-001/33
(BADALIYAN)
|
2607012000NRG23290420220006047
|
29/04/2022
|
chanchala devi
|
2607012WL000753
|
chanchala devi
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173988249
|
|
chanchaladevi
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-029-001/102
(DHADE KATWAL)
|
2607012000NRG23290420220005946
|
29/04/2022
|
Shimlo Devi
|
2607012WL000738
|
Shimlo Devi
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173988247
|
|
ShimloDevi
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-029-001/145
(DHADE KATWAL)
|
2607012000NRG23290420220005947
|
29/04/2022
|
Manjit Singh
|
2607012WL000738
|
Manjit Singh
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173988242
|
|
ManjitSingh
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-029-001/2
(DHADE KATWAL)
|
2607012000NRG23290420220005949
|
29/04/2022
|
Vijay Kumar
|
2607012WL000738
|
Vijay Kumar
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173988241
|
|
VijayKumar
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-030-001/71
(DHAMIYAN)
|
2607012000NRG23290420220005960
|
29/04/2022
|
RAJ RANI
|
2607012WL000739
|
RAJ RANI
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173988239
|
|
RAJRANI
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-030-001/78
(DHAMIYAN)
|
2607012000NRG23290420220005962
|
29/04/2022
|
JASVIR KAUR
|
2607012WL000739
|
JASVIR KAUR
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173988238
|
|
JASVIRKAUR
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-065-001/61
(NASHEHRA SIMBLI)
|
2607012000NRG23290420220005170
|
29/04/2022
|
CHANDER MOHAN
|
2607012WL000615
|
CHANDER MOHAN
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988243
|
|
CHANDERMOHAN
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-067-001/14
(PANJ DERA KALAN)
|
2607012000NRG23290420220005645
|
29/04/2022
|
Soma Devi
|
2607012WL000680
|
Soma Devi
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173988248
|
|
SomaDevi
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-070-001/73
(PATIAL)
|
2607012000NRG23290420220005267
|
29/04/2022
|
SARABJIT SINGH
|
2607012WL000626
|
SARABJIT SINGH
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173988240
|
|
SARABJITSINGH
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-096-001/27
(BABA ISSA)
|
2607012000NRG23290420220005313
|
29/04/2022
|
SARISHTA KUMARI
|
2607012WL000635
|
SARISHTA KUMARI
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988246
|
|
SARISHTAKUMARI
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-096-001/80
(BABA ISSA)
|
2607012000NRG23290420220005318
|
29/04/2022
|
SARBJIT KAUR
|
2607012WL000635
|
SARBJIT KAUR
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173988244
|
|
SARBJITKAUR
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-096-001/87
(BABA ISSA)
|
2607012000NRG23290420220005319
|
29/04/2022
|
BALDEV SINGH
|
2607012WL000635
|
BALDEV SINGH
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988245
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|