|
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-07-012-024-001/37
(CHEEMA)
|
2607012000NRG23211020220103287
|
21/10/2022
|
Avtar Singh
|
2607012WL010583
|
Avtar Singh
|
00051
|
MAHB0001782
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996781922
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-024-001/5
(CHEEMA)
|
2607012000NRG23211020220103292
|
21/10/2022
|
Urmila Devi
|
2607012WL010583
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996781923
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-024-001/12
(CHEEMA)
|
2607012000NRG23211020220103283
|
21/10/2022
|
Joginder Kaur
|
2607012WL010583
|
Joginder Kaur
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781919
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAJIPUR
|
PB-07-012-024-001/13
(CHEEMA)
|
2607012000NRG23211020220103284
|
21/10/2022
|
Nath Ram
|
2607012WL010583
|
Nath Ram
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996781917
|
|
NATH RAM SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
HAJIPUR
|
PB-07-012-024-001/2
(CHEEMA)
|
2607012000NRG23211020220103285
|
21/10/2022
|
Des Raj
|
2607012WL010583
|
Des Raj
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996781918
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAJIPUR
|
PB-07-012-024-001/39
(CHEEMA)
|
2607012000NRG23211020220103288
|
21/10/2022
|
Pushpa Devi
|
2607012WL010583
|
Pushpa Devi
|
00415
|
SBIN0007396
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996781921
|
|
MRS PUSHPA DEVI WO PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAJIPUR
|
PB-07-012-024-001/44
(CHEEMA)
|
2607012000NRG23211020220103289
|
21/10/2022
|
Baby
|
2607012WL010583
|
Baby
|
00415
|
SBIN0007396
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996781920
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAJIPUR
|
PB-07-012-024-001/46
(CHEEMA)
|
2607012000NRG23211020220103291
|
21/10/2022
|
Lakhwinder singh
|
2607012WL010583
|
Lakhwinder singh
|
00415
|
SBIN0007396
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996781916
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|