|
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-07-012-034-001/4
(GAGARH)
|
2607012000NRG23160820220057971
|
16/08/2022
|
Bhag Singh
|
2607012WL006332
|
Bhag Singh
|
00032
|
UTIB0002369
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689291
|
|
Bhag Singh
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-080-001/40
(SANDHWAL)
|
2607012000NRG23160820220058186
|
16/08/2022
|
RESHMO DEVI
|
2607012WL006349
|
RESHMO DEVI
|
00032
|
UTIB0002369
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689290
|
|
RESHMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-054-001/116
(KHIZERPUR)
|
2607012000NRG23160820220058102
|
16/08/2022
|
VARINDER SINGH
|
2607012WL006343
|
VARINDER SINGH
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689239
|
|
VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-040-001/182
(HANDWAL)
|
2607012000NRG23160820220057944
|
16/08/2022
|
JEET KAUR
|
2607012WL006330
|
JEET KAUR
|
00089
|
CBIN0280373
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119689240
|
|
JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-040-001/51
(HANDWAL)
|
2607012000NRG23160820220057953
|
16/08/2022
|
Sandeep Singh
|
2607012WL006330
|
Sandeep Singh
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689242
|
|
Sandeep Singh
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-049-001/220
(JUGIAL)
|
2607012000NRG23160820220057962
|
16/08/2022
|
JATINDER KUMAR
|
2607012WL006330
|
JATINDER KUMAR
|
00152
|
HDFC0003172
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119689241
|
|
JATINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
PB-07-012-054-001/153
(KHIZERPUR)
|
2607012000NRG23160820220058106
|
16/08/2022
|
HARPAL SINGH
|
2607012WL006343
|
HARPAL SINGH
|
00176
|
IDIB000H584
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689243
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
PB-07-012-040-001/122
(HANDWAL)
|
2607012000NRG23160820220057939
|
16/08/2022
|
LEELA DEVI
|
2607012WL006330
|
LEELA DEVI
|
00354
|
PUNB0045600
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119689244
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-034-001/1
(GAGARH)
|
2607012000NRG23160820220057969
|
16/08/2022
|
Mohan lal
|
2607012WL006332
|
Mohan lal
|
00354
|
PUNB0138310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689245
|
|
Mohan lal
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-034-001/12
(GAGARH)
|
2607012000NRG23160820220057970
|
16/08/2022
|
GURMIT KAUR
|
2607012WL006332
|
GURMIT KAUR
|
00354
|
PUNB0138310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689246
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
PB-07-012-029-001/155
(DHADE KATWAL)
|
2607012000NRG23160820220058097
|
16/08/2022
|
RITA DEVI
|
2607012WL006343
|
RITA DEVI
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689247
|
|
RITA DEVI
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-033-001/135
(FATEHPUR)
|
2607012000NRG23160820220058178
|
16/08/2022
|
SARBJEET KAUR
|
2607012WL006349
|
SARBJEET KAUR
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119689248
|
|
SARBJEET KAUR
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-073-001/86
(PURO CHAK)
|
2607012000NRG23160820220058185
|
16/08/2022
|
ANURADHA
|
2607012WL006349
|
ANURADHA
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689249
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
PB-07-012-003-001/120
(ASAFPUR)
|
2607012000NRG23160820220058173
|
16/08/2022
|
SAPNA THAKUR
|
2607012WL006349
|
SAPNA THAKUR
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119689274
|
|
SAPNA THAKUR
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-003-001/126
(ASAFPUR)
|
2607012000NRG23160820220058174
|
16/08/2022
|
LAL HUSHAN
|
2607012WL006349
|
LAL HUSHAN
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689275
|
|
LAL HUSHAN
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-003-001/130
(ASAFPUR)
|
2607012000NRG23160820220058175
|
16/08/2022
|
Santosh Kumari
|
2607012WL006349
|
Santosh Kumari
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689277
|
|
Santosh Kumari
|
()
|
|
17
|
HAJIPUR
|
PB-07-012-005-001/135
(BADALIYAN)
|
2607012000NRG23160820220057933
|
16/08/2022
|
RAMESH LAL
|
2607012WL006330
|
RAMESH LAL
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119689250
|
|
RAMESH LAL
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-029-001/117
(DHADE KATWAL)
|
2607012000NRG23160820220058093
|
16/08/2022
|
SALOCHANA DEVI
|
2607012WL006343
|
SALOCHANA DEVI
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689257
|
|
SALOCHANA DEVI
|
()
|
|
19
|
HAJIPUR
|
PB-07-012-029-001/146
(DHADE KATWAL)
|
2607012000NRG23160820220058095
|
16/08/2022
|
Surjit Kumar
|
2607012WL006343
|
Surjit Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689255
|
|
Surjit Kumar
|
()
|
|
20
|
HAJIPUR
|
PB-07-012-029-001/160
(DHADE KATWAL)
|
2607012000NRG23160820220058098
|
16/08/2022
|
PARAMJIT KAUR
|
2607012WL006343
|
PARAMJIT KAUR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689266
|
|
PARAMJIT KAUR
|
()
|
|
21
|
HAJIPUR
|
PB-07-012-029-001/161
(DHADE KATWAL)
|
2607012000NRG23160820220058099
|
16/08/2022
|
SURINDER KAUR
|
2607012WL006343
|
SURINDER KAUR
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119689273
|
|
SURINDER KAUR
|
()
|
|
22
|
HAJIPUR
|
PB-07-012-034-001/106
(GAGARH)
|
2607012000NRG23160820220057934
|
16/08/2022
|
SUMAN LATA
|
2607012WL006330
|
SUMAN LATA
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119689269
|
|
SUMAN LATA
|
()
|
|
23
|
HAJIPUR
|
PB-07-012-034-001/84
(GAGARH)
|
2607012000NRG23160820220058180
|
16/08/2022
|
POOJA RANI
|
2607012WL006349
|
POOJA RANI
|
00354
|
PUNB0342700
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689267
|
|
POOJA RANI
|
()
|
|
24
|
HAJIPUR
|
PB-07-012-034-001/89
(GAGARH)
|
2607012000NRG23160820220058181
|
16/08/2022
|
RITU CHAUDHARY
|
2607012WL006349
|
RITU CHAUDHARY
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689278
|
|
RITU CHAUDHARY
|
()
|
|
25
|
HAJIPUR
|
PB-07-012-037-001/115
(GHAGWAL)
|
2607012000NRG23160820220058182
|
16/08/2022
|
SHAM LAL
|
2607012WL006349
|
SHAM LAL
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689270
|
|
SHAM LAL
|
()
|
|
26
|
HAJIPUR
|
PB-07-012-037-001/408
(GHAGWAL)
|
2607012000NRG23160820220058183
|
16/08/2022
|
KAMLA DEVI
|
2607012WL006349
|
KAMLA DEVI
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689253
|
|
KAMLA DEVI
|
()
|
|
27
|
HAJIPUR
|
PB-07-012-040-001/115
(HANDWAL)
|
2607012000NRG23160820220057938
|
16/08/2022
|
JULMO DEVI
|
2607012WL006330
|
JULMO DEVI
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689252
|
|
JULMO DEVI
|
()
|
|
28
|
HAJIPUR
|
PB-07-012-040-001/116
(HANDWAL)
|
2607012000NRG23160820220057924
|
16/08/2022
|
SURINDER SINGH
|
2607012WL006329
|
SURINDER SINGH
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119689264
|
|
SURINDER SINGH
|
()
|
|
29
|
HAJIPUR
|
PB-07-012-040-001/144
(HANDWAL)
|
2607012000NRG23160820220057941
|
16/08/2022
|
Parveen Kumari
|
2607012WL006330
|
Parveen Kumari
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689276
|
|
Parveen Kumari
|
()
|
|
30
|
HAJIPUR
|
PB-07-012-040-001/41
(HANDWAL)
|
2607012000NRG23160820220057949
|
16/08/2022
|
Reena Devi
|
2607012WL006330
|
Reena Devi
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689258
|
|
Reena Devi
|
()
|
|
31
|
HAJIPUR
|
PB-07-012-049-001/35
(JUGIAL)
|
2607012000NRG23160820220057974
|
16/08/2022
|
Sukhdev Singh
|
2607012WL006332
|
Sukhdev Singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689256
|
|
Sukhdev Singh
|
()
|
|
32
|
HAJIPUR
|
PB-07-012-054-001/101
(KHIZERPUR)
|
2607012000NRG23160820220058101
|
16/08/2022
|
Jalam Singh
|
2607012WL006343
|
Jalam Singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689265
|
|
Jalam Singh
|
()
|
|
33
|
HAJIPUR
|
PB-07-012-054-001/117
(KHIZERPUR)
|
2607012000NRG23160820220058103
|
16/08/2022
|
SURINDER PAL SINGH
|
2607012WL006343
|
SURINDER PAL SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689272
|
|
SURINDER PAL SINGH
|
()
|
|
34
|
HAJIPUR
|
PB-07-012-054-001/132
(KHIZERPUR)
|
2607012000NRG23160820220058104
|
16/08/2022
|
HAJOOR SINGH
|
2607012WL006343
|
HAJOOR SINGH
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119689260
|
|
HAJOOR SINGH
|
()
|
|
35
|
HAJIPUR
|
PB-07-012-054-001/152
(KHIZERPUR)
|
2607012000NRG23160820220058105
|
16/08/2022
|
MANJIT KAUR
|
2607012WL006343
|
MANJIT KAUR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689251
|
|
MANJIT KAUR
|
()
|
|
36
|
HAJIPUR
|
PB-07-012-057-001/34
(LUDHIARI)
|
2607012000NRG23160820220057963
|
16/08/2022
|
SUNITA DEVI
|
2607012WL006330
|
SUNITA DEVI
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119689268
|
|
SUNITA DEVI
|
()
|
|
37
|
HAJIPUR
|
PB-07-012-083-001/114
(SIPPARIAN)
|
2607012000NRG23160820220057914
|
16/08/2022
|
Kamlesh Rani
|
2607012WL006328
|
Kamlesh Rani
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119689254
|
|
Kamlesh Rani
|
()
|
|
38
|
HAJIPUR
|
PB-07-012-086-001/148
(SIBBO CHAK)
|
2607012000NRG23160820220057929
|
16/08/2022
|
PARMALA DEVI
|
2607012WL006329
|
PARMALA DEVI
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689263
|
|
PARMALA DEVI
|
()
|
|
39
|
HAJIPUR
|
PB-07-012-086-001/169
(SIBBO CHAK)
|
2607012000NRG23160820220057930
|
16/08/2022
|
SARDARA SINGH
|
2607012WL006329
|
SARDARA SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689259
|
|
SARDARA SINGH
|
()
|
|
40
|
HAJIPUR
|
PB-07-012-101-001/15
(Ghagwal Haar Abadi)
|
2607012000NRG23160820220058187
|
16/08/2022
|
AMARJIT KAUR
|
2607012WL006349
|
AMARJIT KAUR
|
00354
|
PUNB0342700
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689271
|
|
AMARJIT KAUR
|
()
|
|
41
|
HAJIPUR
|
PB-07-012-101-001/35
(Ghagwal Haar Abadi)
|
2607012000NRG23160820220058188
|
16/08/2022
|
TRIPTA DEVI
|
2607012WL006349
|
TRIPTA DEVI
|
00354
|
PUNB0342700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119689261
|
|
TRIPTA DEVI
|
()
|
|
42
|
HAJIPUR
|
PB-07-012-101-001/43
(Ghagwal Haar Abadi)
|
2607012000NRG23160820220058189
|
16/08/2022
|
SULINDER KAUR
|
2607012WL006349
|
SULINDER KAUR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689262
|
|
SULINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93624
|
93624
|
|
|
|
|
|
|
|
|
43
|
HAJIPUR
|
PB-07-012-048-001/75
(JIWANWAL)
|
2607012000NRG23160820220057973
|
16/08/2022
|
REENA DEVI
|
2607012WL006332
|
REENA DEVI
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689279
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
44
|
HAJIPUR
|
PB-07-012-040-001/167
(HANDWAL)
|
2607012000NRG23160820220057943
|
16/08/2022
|
MANVIR SINGH
|
2607012WL006330
|
MANVIR SINGH
|
00354
|
PUNB0753400
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689280
|
|
MANVIR SINGH
|
()
|
|
45
|
HAJIPUR
|
PB-07-012-040-001/26
(HANDWAL)
|
2607012000NRG23160820220057947
|
16/08/2022
|
MUKESH LATA
|
2607012WL006330
|
MUKESH LATA
|
00354
|
PUNB0753400
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689281
|
|
MUKESH LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
46
|
HAJIPUR
|
PB-07-012-040-001/131
(HANDWAL)
|
2607012000NRG23160820220057940
|
16/08/2022
|
NARESH KUMARI
|
2607012WL006330
|
NARESH KUMARI
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689288
|
|
MRS NARESH KUMARI
|
()
|
|
47
|
HAJIPUR
|
PB-07-012-040-001/151
(HANDWAL)
|
2607012000NRG23160820220057942
|
16/08/2022
|
POOJA DEVI
|
2607012WL006330
|
POOJA DEVI
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689286
|
|
MRS POOJA DEVI
|
()
|
|
48
|
HAJIPUR
|
PB-07-012-040-001/27
(HANDWAL)
|
2607012000NRG23160820220057948
|
16/08/2022
|
USHA RANI
|
2607012WL006330
|
USHA RANI
|
00415
|
SBIN0051214
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119689284
|
|
MRS USHA RANI
|
()
|
|
49
|
HAJIPUR
|
PB-07-012-040-001/43
(HANDWAL)
|
2607012000NRG23160820220057950
|
16/08/2022
|
Sunita
|
2607012WL006330
|
Sunita
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689283
|
|
MRS SUNITA DEVI
|
()
|
|
50
|
HAJIPUR
|
PB-07-012-040-001/45
(HANDWAL)
|
2607012000NRG23160820220057951
|
16/08/2022
|
Sunita Devi
|
2607012WL006330
|
Sunita Devi
|
00415
|
SBIN0051214
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119689285
|
|
MRS SUNITA DEVI
|
()
|
|
51
|
HAJIPUR
|
PB-07-012-040-001/58
(HANDWAL)
|
2607012000NRG23160820220057955
|
16/08/2022
|
Jagtar singh
|
2607012WL006330
|
Jagtar singh
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689282
|
|
MR JAGTAR SINGH
|
()
|
|
52
|
HAJIPUR
|
PB-07-012-040-001/63
(HANDWAL)
|
2607012000NRG23160820220057956
|
16/08/2022
|
Om parkash
|
2607012WL006330
|
Om parkash
|
00415
|
SBIN0051214
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119689289
|
|
MR OM PARKASH CHAND SO KARTAR CHAND
|
()
|
|
53
|
HAJIPUR
|
PB-07-012-040-001/82
(HANDWAL)
|
2607012000NRG23160820220057960
|
16/08/2022
|
BALWINDER KAUR
|
2607012WL006330
|
BALWINDER KAUR
|
00415
|
SBIN0051214
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119689287
|
|
MRS BALWINDER KAUR WO JIWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176250
|
176250
|
|
|
|
|
|
|
|