|
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-07-012-005-001/87
(BADALIYAN)
|
2607012000NRG23291120220119707
|
29/11/2022
|
Raj Kumar
|
2607012WL012592
|
Raj Kumar
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284295
|
|
MR RAJ KUMAR SO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-003-001/17
(ASAFPUR)
|
2607012000NRG23291120220119702
|
29/11/2022
|
Roop lal
|
2607012WL012592
|
Roop lal
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284305
|
|
ROOP LAL S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAJIPUR
|
PB-07-012-003-001/27
(ASAFPUR)
|
2607012000NRG23291120220119703
|
29/11/2022
|
Baksho Devi
|
2607012WL012592
|
Baksho Devi
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284302
|
|
BAKSHO DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
HAJIPUR
|
PB-07-012-003-001/48
(ASAFPUR)
|
2607012000NRG23291120220119704
|
29/11/2022
|
Garib dass
|
2607012WL012592
|
Garib dass
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284303
|
|
GAREEB DASS
|
HDFC BANK LTD(607152)
|
|
5
|
HAJIPUR
|
PB-07-012-003-001/57
(ASAFPUR)
|
2607012000NRG23291120220119705
|
29/11/2022
|
Bakshi Ram
|
2607012WL012592
|
Bakshi Ram
|
00152
|
HDFC0003172
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284304
|
|
BAKHSHI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-063-001/105
(NANGAL BIHALAN)
|
2607012000NRG23291120220119708
|
29/11/2022
|
Kamlesh
|
2607012WL012593
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290284318
|
|
KAMLESH DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HAJIPUR
|
PB-07-012-063-001/11
(NANGAL BIHALAN)
|
2607012000NRG23291120220119709
|
29/11/2022
|
Paramjit Kaur
|
2607012WL012593
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290284311
|
|
PARMJEET KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HAJIPUR
|
PB-07-012-063-001/110
(NANGAL BIHALAN)
|
2607012000NRG23291120220119710
|
29/11/2022
|
Parmjit Kaur
|
2607012WL012593
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290284312
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HAJIPUR
|
PB-07-012-063-001/114
(NANGAL BIHALAN)
|
2607012000NRG23291120220119711
|
29/11/2022
|
RAJANI BALA
|
2607012WL012593
|
RAJANI BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290284309
|
|
RAJNI BALA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HAJIPUR
|
PB-07-012-063-001/134
(NANGAL BIHALAN)
|
2607012000NRG23291120220119712
|
29/11/2022
|
BABY MASIH
|
2607012WL012593
|
BABY MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290284306
|
|
BABY MASIH W/O NIRMAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HAJIPUR
|
PB-07-012-063-001/2
(NANGAL BIHALAN)
|
2607012000NRG23291120220119718
|
29/11/2022
|
NIRMLA DAVI
|
2607012WL012593
|
NIRMLA DAVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290284314
|
|
NIRMALA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HAJIPUR
|
PB-07-012-063-001/4
(NANGAL BIHALAN)
|
2607012000NRG23291120220119723
|
29/11/2022
|
Satnam singh
|
2607012WL012593
|
Satnam singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
17/12/2022
|
|
7290284317
|
|
SATNAM SINGH S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HAJIPUR
|
PB-07-012-063-001/52
(NANGAL BIHALAN)
|
2607012000NRG23291120220119724
|
29/11/2022
|
Tapasia Devi
|
2607012WL012593
|
Tapasia Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290284310
|
|
TAPASIA DEVI W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HAJIPUR
|
PB-07-012-063-001/57
(NANGAL BIHALAN)
|
2607012000NRG23291120220119725
|
29/11/2022
|
JINAT
|
2607012WL012593
|
JINAT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290284316
|
|
JEENAT WO DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HAJIPUR
|
PB-07-012-063-001/71
(NANGAL BIHALAN)
|
2607012000NRG23291120220119726
|
29/11/2022
|
Nirmala Devi
|
2607012WL012593
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290284315
|
|
NIRMALA DEVI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HAJIPUR
|
PB-07-012-063-001/79
(NANGAL BIHALAN)
|
2607012000NRG23291120220119727
|
29/11/2022
|
ANITA
|
2607012WL012593
|
ANITA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7290284307
|
|
ANITA DEVI WO HARISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HAJIPUR
|
PB-07-012-074-001/18
(RANSOTA)
|
2607012000NRG23291120220119732
|
29/11/2022
|
Darshan Singh
|
2607012WL012595
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7290284308
|
|
DARSHAN SINGH S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HAJIPUR
|
PB-07-012-074-001/45
(RANSOTA)
|
2607012000NRG23291120220119733
|
29/11/2022
|
Kanta devi
|
2607012WL012595
|
Kanta devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284313
|
|
KANTA DEVI W/O RAVI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
19
|
HAJIPUR
|
PB-07-012-044-001/25
(JAMALPUR)
|
2607012000NRG23251120220119381
|
29/11/2022
|
HARDEEP SINGH
|
2607012WL012509
|
HARDEEP SINGH
|
00354
|
PUNB0342200
|
3384
|
3384
|
Rejected
|
17/12/2022
|
|
7290284300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
HAJIPUR
|
PB-07-012-055-001/100
(KHUNDA)
|
2607012000NRG23291120220119738
|
29/11/2022
|
paramjit singh
|
2607012WL012597
|
paramjit singh
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284296
|
|
PARMJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HAJIPUR
|
PB-07-012-055-001/104
(KHUNDA)
|
2607012000NRG23291120220119739
|
29/11/2022
|
Ram Krishan
|
2607012WL012597
|
Ram Krishan
|
00354
|
PUNB0342200
|
1974
|
1974
|
Processed
|
17/12/2022
|
|
7290284298
|
|
RAM KRISHAN S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HAJIPUR
|
PB-07-012-055-001/125
(KHUNDA)
|
2607012000NRG23291120220119740
|
29/11/2022
|
Uma Devi
|
2607012WL012597
|
Uma Devi
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284297
|
|
UMA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HAJIPUR
|
PB-07-012-055-001/74
(KHUNDA)
|
2607012000NRG23291120220119745
|
29/11/2022
|
SANTI DEVI
|
2607012WL012597
|
SANTI DEVI
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284299
|
|
SHANTI DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
24
|
HAJIPUR
|
PB-07-012-003-001/97
(ASAFPUR)
|
2607012000NRG23291120220119706
|
29/11/2022
|
Sanjeev Kumar
|
2607012WL012592
|
Sanjeev Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7290284301
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|