|
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-07-012-074-001/53
(RANSOTA)
|
2607012000NRG24280620230044185
|
28/06/2023
|
Suman Kumari
|
2607012WL004902
|
Suman Kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436256966
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-019-001/343
(BHAVNAL)
|
2607012000NRG24280620230044136
|
28/06/2023
|
Svita Devi
|
2607012WL004895
|
Svita Devi
|
00354
|
PUNB0342200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436256972
|
|
Svita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-003-001/65
(ASAFPUR)
|
2607012000NRG24280620230044120
|
28/06/2023
|
Gurdeep Kaur
|
2607012WL004891
|
Gurdeep Kaur
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3436256969
|
|
Gurdeep Kaur
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-005-001/118
(BADALIYAN)
|
2607012000NRG24280620230044124
|
28/06/2023
|
Hardeep kaur
|
2607012WL004891
|
Hardeep kaur
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3436256970
|
|
Hardeep kaur
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-019-001/51
(BHAVNAL)
|
2607012000NRG24280620230044138
|
28/06/2023
|
SURINDER KAUR
|
2607012WL004895
|
SURINDER KAUR
|
00354
|
PUNB0342700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436256973
|
|
SURINDER KAUR
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-037-001/274
(GHAGWAL)
|
2607012000NRG24280620230044144
|
28/06/2023
|
SUBH RANI
|
2607012WL004897
|
SUBH RANI
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3436256971
|
|
SUBH RANI
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-081-001/142
(SARIANA)
|
2607012000NRG24280620230044188
|
28/06/2023
|
SUKHWINDER KAUR
|
2607012WL004903
|
SUKHWINDER KAUR
|
00354
|
PUNB0342700
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436256974
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-081-001/69
(SARIANA)
|
2607012000NRG24280620230044195
|
28/06/2023
|
Yog raj
|
2607012WL004903
|
Yog raj
|
00354
|
PUNB0342700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256968
|
|
Yog raj
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-085-001/2
(SAIKHAN MATTA)
|
2607012000NRG24280620230044167
|
28/06/2023
|
Dilawer singh
|
2607012WL004901
|
Dilawer singh
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3436256975
|
|
Dilawer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
PB-07-012-056-001/2
(KULIAN LUWANA)
|
2607012000NRG24280620230044165
|
28/06/2023
|
Pawan kumar
|
2607012WL004900
|
Pawan kumar
|
00415
|
SBIN0007396
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436256967
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|