|
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-07-012-001-001/75
(AJMER)
|
2607012000NRG23180420220000671
|
18/04/2022
|
SURINDER PAL
|
2607012WL000076
|
SURINDER PAL
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156606993
|
|
SURINDERPAL
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-001-001/98
(AJMER)
|
2607012000NRG23180420220000672
|
18/04/2022
|
Wazeer Singh
|
2607012WL000076
|
Wazeer Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156606992
|
|
WazeerSingh
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-029-001/145
(DHADE KATWAL)
|
2607012000NRG23180420220000606
|
18/04/2022
|
Manjit Singh
|
2607012WL000069
|
Manjit Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156606990
|
|
ManjitSingh
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-050-001/102
(KALU CHANG)
|
2607012000NRG23180420220000585
|
18/04/2022
|
SANDESH KUMARI
|
2607012WL000067
|
SANDESH KUMARI
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156606989
|
|
SANDESHKUMARI
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-055-001/182
(KHUNDA)
|
2607012000NRG23180420220000584
|
18/04/2022
|
BEENA DEVI
|
2607012WL000066
|
BEENA DEVI
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156606991
|
|
BEENADEVI
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-055-001/4
(KHUNDA)
|
2607012000NRG23130420220000045
|
18/04/2022
|
HOSHIAR SINGH
|
2607012WL00008
|
HOSHIAR SINGH
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606987
|
|
HOSHIARSINGH
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-075-001/130
(RAILI)
|
2607012000NRG23180420220000560
|
18/04/2022
|
TARA RANI
|
2607012WL000063
|
TARA RANI
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156606988
|
|
TARARANI
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-096-001/27
(BABA ISSA)
|
2607012000NRG23180420220000820
|
18/04/2022
|
SARISHTA KUMARI
|
2607012WL000092
|
SARISHTA KUMARI
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156606995
|
|
SARISHTAKUMARI
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-096-001/80
(BABA ISSA)
|
2607012000NRG23180420220000827
|
18/04/2022
|
SARBJIT KAUR
|
2607012WL000092
|
SARBJIT KAUR
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606994
|
|
SARBJITKAUR
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-096-001/87
(BABA ISSA)
|
2607012000NRG23180420220000828
|
18/04/2022
|
BALDEV SINGH
|
2607012WL000092
|
BALDEV SINGH
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156606996
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|