|
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-07-012-094-001/104
(Godhan)
|
2607012000NRG23191020220099197
|
19/10/2022
|
BHAJAN SINGH
|
2607012WL010159
|
BHAJAN SINGH
|
00152
|
HDFC0000606
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996680656
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-073-001/39
(PURO CHAK)
|
2607012000NRG23191020220099199
|
19/10/2022
|
ANITA DEVI
|
2607012WL010160
|
ANITA DEVI
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996680661
|
|
ANITA DEVI
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-073-001/7
(PURO CHAK)
|
2607012000NRG23191020220099207
|
19/10/2022
|
SHEELA RANI
|
2607012WL010160
|
SHEELA RANI
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996680658
|
|
SHEELA RANI
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-073-001/72
(PURO CHAK)
|
2607012000NRG23191020220099208
|
19/10/2022
|
SHEELA DEVI
|
2607012WL010160
|
SHEELA DEVI
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996680660
|
|
SHEELA DEVI
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-073-001/81
(PURO CHAK)
|
2607012000NRG23191020220099209
|
19/10/2022
|
Nisha
|
2607012WL010160
|
Nisha
|
00354
|
PUNB0342200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996680657
|
|
Nisha
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-073-001/85
(PURO CHAK)
|
2607012000NRG23191020220099210
|
19/10/2022
|
REENA KUMARI
|
2607012WL010160
|
REENA KUMARI
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996680659
|
|
REENA KUMARI
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-073-001/88
(PURO CHAK)
|
2607012000NRG23191020220099211
|
19/10/2022
|
RAJ KUMARI
|
2607012WL010160
|
RAJ KUMARI
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996680662
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
PB-07-012-065-001/137
(NASHEHRA SIMBLI)
|
2607012000NRG23191020220099179
|
19/10/2022
|
SUDHA KUMARI
|
2607012WL010158
|
SUDHA KUMARI
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996680667
|
|
SUDHA KUMARI
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-065-001/148
(NASHEHRA SIMBLI)
|
2607012000NRG23191020220099180
|
19/10/2022
|
RAVINDER KUMAR
|
2607012WL010158
|
RAVINDER KUMAR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996680666
|
|
RAVINDER KUMAR
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-065-001/31
(NASHEHRA SIMBLI)
|
2607012000NRG23191020220099187
|
19/10/2022
|
SANEH LATA
|
2607012WL010158
|
SANEH LATA
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996680665
|
|
SANEH LATA
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-065-001/9
(NASHEHRA SIMBLI)
|
2607012000NRG23191020220099195
|
19/10/2022
|
HARBANS KAUR
|
2607012WL010158
|
HARBANS KAUR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996680663
|
|
HARBANS KAUR
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-081-001/186
(SARIANA)
|
2607012000NRG23191020220100175
|
19/10/2022
|
JAGDISH RAM
|
2607012WL010260
|
JAGDISH RAM
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996680664
|
|
JAGDISH RAM
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-081-001/69
(SARIANA)
|
2607012000NRG23191020220100177
|
19/10/2022
|
Yog raj
|
2607012WL010260
|
Yog raj
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996680668
|
|
Yog raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
PB-07-012-081-001/186
(SARIANA)
|
2607012000NRG23191020220100176
|
19/10/2022
|
GURDEEP KUMAR
|
2607012WL010260
|
GURDEEP KUMAR
|
00415
|
SBIN0017012
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996680669
|
|
MR GURDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38634
|
38634
|
|
|
|
|
|
|
|