|
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-07-012-060-001/18
(MAWA)
|
2607012000NRG23160820220058210
|
16/08/2022
|
ram tirth
|
2607012WL006352
|
ram tirth
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688628
|
|
ram tirth
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-060-001/56
(MAWA)
|
2607012000NRG23160820220058213
|
16/08/2022
|
OM PARKASH
|
2607012WL006352
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688626
|
|
OM PARKASH
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-060-001/58
(MAWA)
|
2607012000NRG23160820220058214
|
16/08/2022
|
NARANJAN SINGH
|
2607012WL006352
|
NARANJAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688632
|
|
NARANJAN SINGH
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-060-001/8
(MAWA)
|
2607012000NRG23160820220058216
|
16/08/2022
|
Balwinder singh
|
2607012WL006352
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688619
|
|
Balwinder singh
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-077-001/172
(SAHORHA DADIAL)
|
2607012000NRG23160820220058218
|
16/08/2022
|
SURINDER KUMAR
|
2607012WL006352
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688620
|
|
SURINDER KUMAR
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-077-001/181
(SAHORHA DADIAL)
|
2607012000NRG23160820220058219
|
16/08/2022
|
DALJIT SINGH
|
2607012WL006352
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119688627
|
|
DALJIT SINGH
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-077-001/55
(SAHORHA DADIAL)
|
2607012000NRG23160820220058221
|
16/08/2022
|
Jagdish ram
|
2607012WL006352
|
Jagdish ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688631
|
|
Jagdish ram
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-077-001/8
(SAHORHA DADIAL)
|
2607012000NRG23160820220058248
|
16/08/2022
|
RAM
|
2607012WL006354
|
RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119688625
|
|
RAM
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-077-001/93
(SAHORHA DADIAL)
|
2607012000NRG23160820220058250
|
16/08/2022
|
Sanjiv Kumar
|
2607012WL006354
|
Sanjiv Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688621
|
|
Sanjiv Kumar
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-078-001/12
(SAHORHA KANDI)
|
2607012000NRG23160820220058223
|
16/08/2022
|
pawan kumar
|
2607012WL006352
|
pawan kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688618
|
|
pawan kumar
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-078-001/157
(SAHORHA KANDI)
|
2607012000NRG23160820220058256
|
16/08/2022
|
Sardha Devi
|
2607012WL006354
|
Sardha Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119688622
|
|
Sardha Devi
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-078-001/200
(SAHORHA KANDI)
|
2607012000NRG23160820220058260
|
16/08/2022
|
JASVIR SINGH
|
2607012WL006354
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119688624
|
|
JASVIR SINGH
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-078-001/37
(SAHORHA KANDI)
|
2607012000NRG23160820220058264
|
16/08/2022
|
RAM JI DASS
|
2607012WL006354
|
RAM JI DASS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119688617
|
|
RAM JI DASS
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-078-001/54
(SAHORHA KANDI)
|
2607012000NRG23160820220058269
|
16/08/2022
|
tara rani
|
2607012WL006354
|
tara rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119688623
|
|
tara rani
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-078-001/62
(SAHORHA KANDI)
|
2607012000NRG23160820220058224
|
16/08/2022
|
Ramesh kumar
|
2607012WL006352
|
Ramesh kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688630
|
|
Ramesh kumar
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-078-001/76
(SAHORHA KANDI)
|
2607012000NRG23160820220058273
|
16/08/2022
|
Ragu nath
|
2607012WL006354
|
Ragu nath
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119688629
|
|
Ragu nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
17
|
HAJIPUR
|
PB-07-012-077-001/51
(SAHORHA DADIAL)
|
2607012000NRG23160820220058220
|
16/08/2022
|
NEERAJ KUMAR
|
2607012WL006352
|
NEERAJ KUMAR
|
00354
|
PUNB0054710
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688611
|
|
NEERAJ KUMAR
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-078-001/5
(SAHORHA KANDI)
|
2607012000NRG23160820220058268
|
16/08/2022
|
karnail singh
|
2607012WL006354
|
karnail singh
|
00354
|
PUNB0054710
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688610
|
|
karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
HAJIPUR
|
PB-07-012-078-001/174
(SAHORHA KANDI)
|
2607012000NRG23160820220058258
|
16/08/2022
|
RASHPAL SINGH
|
2607012WL006354
|
RASHPAL SINGH
|
00354
|
PUNB0138310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119688612
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
HAJIPUR
|
PB-07-012-077-001/95
(SAHORHA DADIAL)
|
2607012000NRG23160820220058251
|
16/08/2022
|
RAJAT KUMAR
|
2607012WL006354
|
RAJAT KUMAR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119688615
|
|
RAJAT KUMAR
|
()
|
|
21
|
HAJIPUR
|
PB-07-012-078-001/173
(SAHORHA KANDI)
|
2607012000NRG23160820220058257
|
16/08/2022
|
Rajvinder Kaur
|
2607012WL006354
|
Rajvinder Kaur
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119688614
|
|
Rajvinder Kaur
|
()
|
|
22
|
HAJIPUR
|
PB-07-012-078-001/175
(SAHORHA KANDI)
|
2607012000NRG23160820220058259
|
16/08/2022
|
MOHINDER PAL
|
2607012WL006354
|
MOHINDER PAL
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119688613
|
|
MOHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
23
|
HAJIPUR
|
PB-07-012-078-001/122
(SAHORHA KANDI)
|
2607012000NRG23160820220058254
|
16/08/2022
|
Usha Rani
|
2607012WL006354
|
Usha Rani
|
00354
|
PUNB0753400
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119688616
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
HAJIPUR
|
PB-07-012-078-001/91
(SAHORHA KANDI)
|
2607012000NRG23160820220058227
|
16/08/2022
|
BHART BUSHAN
|
2607012WL006352
|
BHART BUSHAN
|
00415
|
SBIN0000629
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688633
|
|
MR BHARAT BHUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
HAJIPUR
|
PB-07-012-077-001/12
(SAHORHA DADIAL)
|
2607012000NRG23160820220058217
|
16/08/2022
|
Kirpal singh
|
2607012WL006352
|
Kirpal singh
|
00415
|
SBIN0017012
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119688634
|
|
MR KRIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84882
|
84882
|
|
|
|
|
|
|
|