|
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-07-012-033-001/108
(FATEHPUR)
|
2607012000NRG23200720220042769
|
20/07/2022
|
Pawan Kumar
|
2607012WL004901
|
Pawan Kumar
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390553
|
|
PAWAN KUMAR S/O JOGINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-033-001/29
(FATEHPUR)
|
2607012000NRG23200720220042773
|
20/07/2022
|
BEENA DEVI
|
2607012WL004901
|
BEENA DEVI
|
00354
|
PUNB0342200
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390555
|
|
BEENA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAJIPUR
|
PB-07-012-033-001/57
(FATEHPUR)
|
2607012000NRG23200720220042775
|
20/07/2022
|
Tara Rani
|
2607012WL004901
|
Tara Rani
|
00354
|
PUNB0342200
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390556
|
|
TARA RANI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-033-001/75
(FATEHPUR)
|
2607012000NRG23200720220042776
|
20/07/2022
|
SUMAN DEVI
|
2607012WL004901
|
SUMAN DEVI
|
00354
|
PUNB0342200
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390554
|
|
SUMAN DEVI & DSSO HOSHIAR PUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HAJIPUR
|
PB-07-012-033-001/88
(FATEHPUR)
|
2607012000NRG23200720220042777
|
20/07/2022
|
BHAJAN SINGH
|
2607012WL004901
|
BHAJAN SINGH
|
00354
|
PUNB0342200
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390557
|
|
BHAJAN SINGH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAJIPUR
|
PB-07-012-033-001/94
(FATEHPUR)
|
2607012000NRG23200720220042778
|
20/07/2022
|
Rajinder Kaur
|
2607012WL004901
|
Rajinder Kaur
|
00354
|
PUNB0342200
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390560
|
|
ASHOK KUMAR SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
PB-07-012-093-001/114
(WAZIRAN)
|
2607012000NRG23200720220042694
|
20/07/2022
|
neelam
|
2607012WL004898
|
neelam
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318390561
|
|
NEELAM WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-093-001/129
(WAZIRAN)
|
2607012000NRG23200720220042695
|
20/07/2022
|
kanta devi
|
2607012WL004898
|
kanta devi
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318390558
|
|
KANTA DEVI WO ASHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HAJIPUR
|
PB-07-012-093-001/38
(WAZIRAN)
|
2607012000NRG23200720220042699
|
20/07/2022
|
Suneeta Devi
|
2607012WL004898
|
Suneeta Devi
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318390559
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
PB-07-012-033-001/37
(FATEHPUR)
|
2607012000NRG23200720220042774
|
20/07/2022
|
BIRBAL
|
2607012WL004901
|
BIRBAL
|
00415
|
SBIN0007396
|
1128
|
1128
|
Rejected
|
26/07/2022
|
|
3318390562
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|