|
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-07-012-073-001/66
(PURO CHAK)
|
2607012000NRG24031120230125754
|
03/11/2023
|
CHANDER PAL
|
2607012WL013638
|
CHANDER PAL
|
00032
|
UTIB0002369
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011151079
|
|
CHANDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-029-001/120
(DHADE KATWAL)
|
2607012000NRG24031120230125742
|
03/11/2023
|
DIPIKA DEVI
|
2607012WL013637
|
DIPIKA DEVI
|
00349
|
PSIB0021130
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011151091
|
|
DIPIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-005-001/1
(BADALIYAN)
|
2607012000NRG24031120230125478
|
03/11/2023
|
AMANJOT KAUR
|
2607012WL013609
|
AMANJOT KAUR
|
00349
|
PSIB0021302
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151059
|
|
AMANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-029-001/133
(DHADE KATWAL)
|
2607012000NRG24031120230126209
|
03/11/2023
|
SAPNA KUMARI
|
2607012WL013680
|
SAPNA KUMARI
|
00354
|
PUNB0045600
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011151060
|
|
SAPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-016-001/70
(BELA SARIANA)
|
2607012000NRG24031120230125748
|
03/11/2023
|
DILABER SINGH
|
2607012WL013638
|
DILABER SINGH
|
00354
|
PUNB0342200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011151062
|
|
DILABER SINGH
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-019-001/130
(BHAVNAL)
|
2607012000NRG24031120230125317
|
03/11/2023
|
UNKAR SINGH
|
2607012WL013591
|
UNKAR SINGH
|
00354
|
PUNB0342200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011151088
|
|
UNKAR SINGH
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-019-001/205
(BHAVNAL)
|
2607012000NRG24031120230125318
|
03/11/2023
|
MANJIT KAUR
|
2607012WL013591
|
MANJIT KAUR
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011151089
|
|
MANJIT KAUR
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-019-001/297
(BHAVNAL)
|
2607012000NRG24031120230125319
|
03/11/2023
|
RAKESH SINGH
|
2607012WL013591
|
RAKESH SINGH
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011151063
|
|
RAKESH SINGH
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-019-001/316
(BHAVNAL)
|
2607012000NRG24031120230125320
|
03/11/2023
|
PREM SINGH
|
2607012WL013591
|
PREM SINGH
|
00354
|
PUNB0342200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011151090
|
|
PREM SINGH
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-019-001/95
(BHAVNAL)
|
2607012000NRG24031120230125324
|
03/11/2023
|
LAL JI RAM
|
2607012WL013591
|
LAL JI RAM
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011151065
|
|
LAL JI RAM
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-073-001/15
(PURO CHAK)
|
2607012000NRG24031120230125749
|
03/11/2023
|
SALESH KAUR
|
2607012WL013638
|
SALESH KAUR
|
00354
|
PUNB0342200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011151064
|
|
SALESH KAUR
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-102-001/94
(Patti Ram Nagar Abadi)
|
2607012000NRG24031120230125337
|
03/11/2023
|
JEEVAN SINGH
|
2607012WL013591
|
JEEVAN SINGH
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011151061
|
|
JEEVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
PB-07-012-003-001/109
(ASAFPUR)
|
2607012000NRG24031120230124970
|
03/11/2023
|
GURMEET SINGH
|
2607012WL013566
|
GURMEET SINGH
|
00354
|
PUNB0342700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011151087
|
|
GURMEET SINGH
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-003-001/135
(ASAFPUR)
|
2607012000NRG24031120230124973
|
03/11/2023
|
SUREKHA DEVI
|
2607012WL013566
|
SUREKHA DEVI
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011151066
|
|
SUREKHA DEVI
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-003-001/49
(ASAFPUR)
|
2607012000NRG24031120230124977
|
03/11/2023
|
chaman lal
|
2607012WL013566
|
chaman lal
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011151067
|
|
chaman lal
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-003-001/73
(ASAFPUR)
|
2607012000NRG24031120230125476
|
03/11/2023
|
DAWINDER SINGH
|
2607012WL013609
|
DAWINDER SINGH
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151068
|
|
DAWINDER SINGH
|
()
|
|
17
|
HAJIPUR
|
PB-07-012-005-001/107
(BADALIYAN)
|
2607012000NRG24031120230125480
|
03/11/2023
|
REKHA RANI
|
2607012WL013609
|
REKHA RANI
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151071
|
|
REKHA RANI
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-005-001/30
(BADALIYAN)
|
2607012000NRG24031120230124981
|
03/11/2023
|
Surista Devi
|
2607012WL013566
|
Surista Devi
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011151083
|
|
Surista Devi
|
()
|
|
19
|
HAJIPUR
|
PB-07-012-005-001/92
(BADALIYAN)
|
2607012000NRG24031120230125492
|
03/11/2023
|
Gurmit Kaur
|
2607012WL013609
|
Gurmit Kaur
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151069
|
|
Gurmit Kaur
|
()
|
|
20
|
HAJIPUR
|
PB-07-012-029-001/139
(DHADE KATWAL)
|
2607012000NRG24031120230125744
|
03/11/2023
|
RADHA RANI
|
2607012WL013637
|
RADHA RANI
|
00354
|
PUNB0342700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011151085
|
|
RADHA RANI
|
()
|
|
21
|
HAJIPUR
|
PB-07-012-037-001/105
(GHAGWAL)
|
2607012000NRG24031120230125294
|
03/11/2023
|
SATPAL SINGH
|
2607012WL013589
|
SATPAL SINGH
|
00354
|
PUNB0342700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011151084
|
|
SATPAL SINGH
|
()
|
|
22
|
HAJIPUR
|
PB-07-012-037-001/205
(GHAGWAL)
|
2607012000NRG24031120230124996
|
03/11/2023
|
NIRMLA DEVI
|
2607012WL013567
|
NIRMLA DEVI
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151086
|
|
NIRMLA DEVI
|
()
|
|
23
|
HAJIPUR
|
PB-07-012-037-001/276
(GHAGWAL)
|
2607012000NRG24031120230124961
|
03/11/2023
|
RAJ KUMAR
|
2607012WL013565
|
RAJ KUMAR
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011151070
|
|
RAJ KUMAR
|
()
|
|
24
|
HAJIPUR
|
PB-07-012-037-001/423
(GHAGWAL)
|
2607012000NRG24031120230124983
|
03/11/2023
|
REENA RANI
|
2607012WL013566
|
REENA RANI
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011151073
|
|
REENA RANI
|
()
|
|
25
|
HAJIPUR
|
PB-07-012-090-001/51
(SWAR)
|
2607012000NRG24031120230125493
|
03/11/2023
|
USHA RANI
|
2607012WL013609
|
USHA RANI
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151072
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
26
|
HAJIPUR
|
PB-07-012-030-001/39
(DHAMIYAN)
|
2607012000NRG24031120230125287
|
03/11/2023
|
BISHNO DEVI
|
2607012WL013588
|
BISHNO DEVI
|
00415
|
SBIN0007396
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011151082
|
|
BISHNO DEVI
|
()
|
|
27
|
HAJIPUR
|
PB-07-012-030-001/74
(DHAMIYAN)
|
2607012000NRG24031120230125288
|
03/11/2023
|
PARAMJEET KAUR
|
2607012WL013588
|
PARAMJEET KAUR
|
00415
|
SBIN0007396
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151076
|
|
MRS PARAMJEET KAUR
|
()
|
|
28
|
HAJIPUR
|
PB-07-012-030-001/77
(DHAMIYAN)
|
2607012000NRG24031120230125290
|
03/11/2023
|
ANJANA DEVI
|
2607012WL013588
|
ANJANA DEVI
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011151081
|
|
MRS ANJANA DEVI
|
()
|
|
29
|
HAJIPUR
|
PB-07-012-030-001/84
(DHAMIYAN)
|
2607012000NRG24031120230125291
|
03/11/2023
|
RAJNI BALA
|
2607012WL013588
|
RAJNI BALA
|
00415
|
SBIN0007396
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011151075
|
|
MRS RAJNI BALA
|
()
|
|
30
|
HAJIPUR
|
PB-07-012-030-001/85
(DHAMIYAN)
|
2607012000NRG24031120230125292
|
03/11/2023
|
Sucha Singh
|
2607012WL013588
|
Sucha Singh
|
00415
|
SBIN0007396
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011151074
|
|
MR SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
31
|
HAJIPUR
|
PB-07-012-083-001/135
(SIPPARIAN)
|
2607012000NRG24031120230125759
|
03/11/2023
|
Ram Kishan
|
2607012WL013639
|
Ram Kishan
|
00415
|
SBIN0007508
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011151077
|
|
MR RAM KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
HAJIPUR
|
PB-07-012-005-001/87
(BADALIYAN)
|
2607012000NRG24031120230125491
|
03/11/2023
|
Sunita Rani
|
2607012WL013609
|
Sunita Rani
|
00415
|
SBIN0017012
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151078
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
HAJIPUR
|
PB-07-012-037-001/426
(GHAGWAL)
|
2607012000NRG24031120230125303
|
03/11/2023
|
SURJEET KAUR
|
2607012WL013589
|
SURJEET KAUR
|
00415
|
SBIN0017012
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011151080
|
|
MR SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63024
|
63024
|
|
|
|
|
|
|
|