|
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-07-012-067-001/88
(PANJ DERA KALAN)
|
2607012000NRG23150620220021900
|
15/06/2022
|
ROHIT KUMAR
|
2607012WL002744
|
ROHIT KUMAR
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374259503
|
|
ROHITKUMAR
|
()
|
|
2
|
HAJIPUR
|
PB-07-012-067-001/90
(PANJ DERA KALAN)
|
2607012000NRG23150620220021902
|
15/06/2022
|
Mohan Singh
|
2607012WL002744
|
Mohan Singh
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374259502
|
|
MohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-061-001/65
(MOHRI CHAK)
|
2607012000NRG23150620220021891
|
15/06/2022
|
KASHMIR SINGH
|
2607012WL002743
|
KASHMIR SINGH
|
00415
|
SBIN0007396
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374259509
|
|
MR KASHMIR SINGH SO BACHAN SINGH
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-082-001/102
(SAROA)
|
2607012000NRG23150620220021903
|
15/06/2022
|
GURMIT SINGH
|
2607012WL002745
|
GURMIT SINGH
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259504
|
|
MR GURMIT SINGH
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-082-001/35
(SAROA)
|
2607012000NRG23150620220021905
|
15/06/2022
|
GURBAKHSH KAUR
|
2607012WL002745
|
GURBAKHSH KAUR
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259505
|
|
MRS GURBAKHSH KAUR
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-082-001/65
(SAROA)
|
2607012000NRG23150620220021906
|
15/06/2022
|
RANJEET KAUR
|
2607012WL002745
|
RANJEET KAUR
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374259508
|
|
MRS RANJIT KAUR MOHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
PB-07-012-013-001/36
(BAROTA/PURO NANGAL)
|
2607012000NRG23150620220021890
|
15/06/2022
|
Veena
|
2607012WL002742
|
Veena
|
00415
|
SBIN0007508
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374259506
|
|
MRS VEENA DEVI WO SUDAGAR MASIH
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-067-001/87
(PANJ DERA KALAN)
|
2607012000NRG23150620220021899
|
15/06/2022
|
INDRA DEVI
|
2607012WL002744
|
INDRA DEVI
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374259507
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|