|
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-07-012-029-001/12
(DHADE KATWAL)
|
2607012000NRG24260620230042369
|
26/06/2023
|
Sumna devi
|
2607012WL0004646
|
Sumna devi
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3408600579
|
|
Sumna devi
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-057-001/39
(LUDHIARI)
|
2607012000NRG24260620230042361
|
26/06/2023
|
ASHA RANI
|
2607012WL0004643
|
ASHA RANI
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408600568
|
|
ASHA RANI
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-057-001/39
(LUDHIARI)
|
2607012000NRG24260620230042360
|
26/06/2023
|
ASHA RANI
|
2607012WL0004643
|
ASHA RANI
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408600567
|
|
ASHA RANI
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-073-001/60
(PURO CHAK)
|
2607012000NRG24260620230042352
|
26/06/2023
|
SURESH KUMARI
|
2607012WL0004640
|
SURESH KUMARI
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3408600566
|
|
SURESH KUMARI
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-083-001/96
(SIPPARIAN)
|
2607012000NRG24260620230042342
|
26/06/2023
|
MOHINDER SINGH
|
2607012WL0004638
|
MOHINDER SINGH
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408600565
|
|
MOHINDER SINGH
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-083-001/96
(SIPPARIAN)
|
2607012000NRG24260620230042357
|
26/06/2023
|
MOHINDER SINGH
|
2607012WL0004642
|
MOHINDER SINGH
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3408600563
|
|
MOHINDER SINGH
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-083-001/96
(SIPPARIAN)
|
2607012000NRG24260620230042359
|
26/06/2023
|
MOHINDER SINGH
|
2607012WL0004642
|
MOHINDER SINGH
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3408600564
|
|
MOHINDER SINGH
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-086-001/126
(SIBBO CHAK)
|
2607012000NRG24260620230042365
|
26/06/2023
|
RAVEENA DEVI
|
2607012WL0004644
|
RAVEENA DEVI
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408600570
|
|
RAVEENA DEVI
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-086-001/126
(SIBBO CHAK)
|
2607012000NRG24260620230042362
|
26/06/2023
|
RAVEENA DEVI
|
2607012WL0004644
|
RAVEENA DEVI
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408600569
|
|
RAVEENA DEVI
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-086-001/78
(SIBBO CHAK)
|
2607012000NRG24260620230042366
|
26/06/2023
|
Jeevan Kumari
|
2607012WL0004644
|
Jeevan Kumari
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408600571
|
|
Jeevan Kumari
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-086-001/83
(SIBBO CHAK)
|
2607012000NRG24260620230042367
|
26/06/2023
|
SUSHMA DEVI
|
2607012WL0004644
|
SUSHMA DEVI
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3408600572
|
|
SUSHMA DEVI
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-086-001/83
(SIBBO CHAK)
|
2607012000NRG24260620230042363
|
26/06/2023
|
SUSHMA DEVI
|
2607012WL0004644
|
SUSHMA DEVI
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408600573
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
PB-07-012-006-001/6
(BADHAN)
|
2607012000NRG24260620230042368
|
26/06/2023
|
Joginder Singh
|
2607012WL0004645
|
Joginder Singh
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408600577
|
|
MR JOGINDER SINGH
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-030-001/79
(DHAMIYAN)
|
2607012000NRG24260620230042358
|
26/06/2023
|
KIRANJEET KAUR
|
2607012WL0004642
|
KIRANJEET KAUR
|
00415
|
SBIN0007396
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3408600574
|
|
MRS KIRANJIT KAUR
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-030-001/79
(DHAMIYAN)
|
2607012000NRG24260620230042356
|
26/06/2023
|
KIRANJEET KAUR
|
2607012WL0004642
|
KIRANJEET KAUR
|
00415
|
SBIN0007396
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3408600576
|
|
MRS KIRANJIT KAUR
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-030-001/79
(DHAMIYAN)
|
2607012000NRG24260620230042355
|
26/06/2023
|
KIRANJEET KAUR
|
2607012WL0004642
|
KIRANJEET KAUR
|
00415
|
SBIN0007396
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408600575
|
|
MRS KIRANJIT KAUR
|
()
|
|
17
|
HAJIPUR
|
PB-07-012-050-001/6
(KALU CHANG)
|
2607012000NRG24260620230042364
|
26/06/2023
|
lal singh
|
2607012WL0004644
|
lal singh
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408600578
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58176
|
58176
|
|
|
|
|
|
|
|