|
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-07-012-033-001/98
(FATEHPUR)
|
2607012000NRG23311020220106319
|
31/10/2022
|
Sulinder Kumari
|
2607012WL010965
|
Sulinder Kumari
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107732417
|
|
Mrs. SALINDER KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-033-001/29
(FATEHPUR)
|
2607012000NRG23311020220106309
|
31/10/2022
|
BEENA DEVI
|
2607012WL010965
|
BEENA DEVI
|
00354
|
PUNB0342200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732414
|
|
BEENA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAJIPUR
|
PB-07-012-033-001/51
(FATEHPUR)
|
2607012000NRG23311020220106313
|
31/10/2022
|
RAKSHA DEVI
|
2607012WL010965
|
RAKSHA DEVI
|
00354
|
PUNB0342200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107732419
|
|
RAKSHA DEVI W/O BISHAMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-033-001/57
(FATEHPUR)
|
2607012000NRG23311020220106314
|
31/10/2022
|
Tara Rani
|
2607012WL010965
|
Tara Rani
|
00354
|
PUNB0342200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732415
|
|
TARA RANI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-033-001/80
(FATEHPUR)
|
2607012000NRG23311020220106315
|
31/10/2022
|
KAMLESH KUMARI
|
2607012WL010965
|
KAMLESH KUMARI
|
00354
|
PUNB0342200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732418
|
|
KAMLESH KUMARI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAJIPUR
|
PB-07-012-033-001/88
(FATEHPUR)
|
2607012000NRG23311020220106316
|
31/10/2022
|
BHAJAN SINGH
|
2607012WL010965
|
BHAJAN SINGH
|
00354
|
PUNB0342200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732413
|
|
BHAJAN SINGH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-033-001/97
(FATEHPUR)
|
2607012000NRG23311020220106317
|
31/10/2022
|
Manorma Devi
|
2607012WL010965
|
Manorma Devi
|
00354
|
PUNB0342200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732416
|
|
MANORMA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
PB-07-012-094-001/26
(Godhan)
|
2607012000NRG23311020220106322
|
31/10/2022
|
SHER SINGH
|
2607012WL010966
|
SHER SINGH
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732421
|
|
SHER SINGH SO JARMEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HAJIPUR
|
PB-07-012-094-001/34
(Godhan)
|
2607012000NRG23311020220106323
|
31/10/2022
|
kARNAIL SINGH
|
2607012WL010966
|
kARNAIL SINGH
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732422
|
|
KARNAIL SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAJIPUR
|
PB-07-012-094-001/67
(Godhan)
|
2607012000NRG23311020220106325
|
31/10/2022
|
Hans Raj
|
2607012WL010966
|
Hans Raj
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732423
|
|
HANS RAJ SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HAJIPUR
|
PB-07-012-094-001/70
(Godhan)
|
2607012000NRG23311020220106326
|
31/10/2022
|
Raguveer Kaur
|
2607012WL010966
|
Raguveer Kaur
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732420
|
|
RAGHUBIR KAUR W/O KHARAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
PB-07-012-033-001/37
(FATEHPUR)
|
2607012000NRG23311020220106310
|
31/10/2022
|
BIRBAL
|
2607012WL010965
|
BIRBAL
|
00415
|
SBIN0007396
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6107732424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|