|
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-07-012-070-001/72
(PATIAL)
|
2607012000NRG23220620220027330
|
22/06/2022
|
HARNAM SINGH
|
2607012WL003328
|
HARNAM SINGH
|
00051
|
MAHB0001782
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559482443
|
|
HARNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-008-001/77
(BAMBOWAL)
|
2607012000NRG23220620220027311
|
22/06/2022
|
SATISH KUMAR
|
2607012WL003328
|
SATISH KUMAR
|
00152
|
HDFC0000229
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482442
|
|
SATISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-068-001/91
(PANJ DERA RAYIA)
|
2607012000NRG23220620220027323
|
22/06/2022
|
MONNIKA
|
2607012WL003328
|
MONNIKA
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559482444
|
|
MONNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-008-001/27
(BAMBOWAL)
|
2607012000NRG23220620220027306
|
22/06/2022
|
Raghunath singh
|
2607012WL003328
|
Raghunath singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482450
|
|
Raghunathsingh
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-008-001/60
(BAMBOWAL)
|
2607012000NRG23220620220027310
|
22/06/2022
|
SONIA DEVI
|
2607012WL003328
|
SONIA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559482449
|
|
SONIADEVI
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-012-001/3
(BARNALA)
|
2607012000NRG23220620220027312
|
22/06/2022
|
kamla devi
|
2607012WL003328
|
kamla devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559482455
|
|
kamladevi
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-012-001/45
(BARNALA)
|
2607012000NRG23220620220027313
|
22/06/2022
|
Tej Kaur
|
2607012WL003328
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482456
|
|
TejKaur
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-012-001/47
(BARNALA)
|
2607012000NRG23220620220027314
|
22/06/2022
|
Sushma devi
|
2607012WL003328
|
Sushma devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559482457
|
|
Sushmadevi
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-012-001/71
(BARNALA)
|
2607012000NRG23220620220027315
|
22/06/2022
|
satokh singh
|
2607012WL003328
|
satokh singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482448
|
|
satokhsingh
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-024-001/1
(CHEEMA)
|
2607012000NRG23220620220027243
|
22/06/2022
|
kanta devi
|
2607012WL003322
|
kanta devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559482459
|
|
kantadevi
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-060-001/101
(MAWA)
|
2607012000NRG23220620220027335
|
22/06/2022
|
SUKHDEV SINGH
|
2607012WL003331
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482447
|
|
SUKHDEVSINGH
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-060-001/18
(MAWA)
|
2607012000NRG23220620220027336
|
22/06/2022
|
ram tirth
|
2607012WL003331
|
ram tirth
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482468
|
|
ramtirth
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-060-001/56
(MAWA)
|
2607012000NRG23220620220027344
|
22/06/2022
|
OM PARKASH
|
2607012WL003331
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482469
|
|
OMPARKASH
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-060-001/57
(MAWA)
|
2607012000NRG23220620220027345
|
22/06/2022
|
KEWAL SINGH
|
2607012WL003331
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482453
|
|
KEWALSINGH
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-060-001/58
(MAWA)
|
2607012000NRG23220620220027346
|
22/06/2022
|
NARANJAN SINGH
|
2607012WL003331
|
NARANJAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482458
|
|
NARANJANSINGH
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-060-001/64
(MAWA)
|
2607012000NRG23220620220027347
|
22/06/2022
|
SARABJIT
|
2607012WL003331
|
SARABJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482452
|
|
SARABJIT
|
()
|
|
17
|
HAJIPUR
|
PB-07-012-060-001/8
(MAWA)
|
2607012000NRG23220620220027349
|
22/06/2022
|
Balwinder singh
|
2607012WL003331
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482451
|
|
Balwindersingh
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-077-001/181
(SAHORHA DADIAL)
|
2607012000NRG23220620220027351
|
22/06/2022
|
DALJIT SINGH
|
2607012WL003331
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482454
|
|
DALJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
19
|
HAJIPUR
|
PB-07-012-070-001/46
(PATIAL)
|
2607012000NRG23220620220027329
|
22/06/2022
|
ANJANA DEVI
|
2607012WL003328
|
ANJANA DEVI
|
00354
|
PUNB0032900
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559482471
|
|
ANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
HAJIPUR
|
PB-07-012-077-001/51
(SAHORHA DADIAL)
|
2607012000NRG23220620220027353
|
22/06/2022
|
NEERAJ KUMAR
|
2607012WL003331
|
NEERAJ KUMAR
|
00354
|
PUNB0054710
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482445
|
|
NEERAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
21
|
HAJIPUR
|
PB-07-012-070-001/45
(PATIAL)
|
2607012000NRG23220620220027328
|
22/06/2022
|
PARSHOTAM SINGH
|
2607012WL003328
|
PARSHOTAM SINGH
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559482446
|
|
PARSHOTAMSINGH
|
()
|
|
22
|
HAJIPUR
|
PB-07-012-083-001/196
(SIPPARIAN)
|
2607012000NRG23220620220027332
|
22/06/2022
|
SURJIT SINGH
|
2607012WL003328
|
SURJIT SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482470
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
23
|
HAJIPUR
|
PB-07-012-060-001/92
(MAWA)
|
2607012000NRG23220620220027350
|
22/06/2022
|
Archna Kumari
|
2607012WL003331
|
Archna Kumari
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482460
|
|
MRS ARCHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
HAJIPUR
|
PB-07-012-009-001/15
(BARIYAH)
|
2607012000NRG23220620220027299
|
22/06/2022
|
Dharam chand
|
2607012WL003327
|
Dharam chand
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559482464
|
|
MR DHARAM CHAND SO JAMNA DASS
|
()
|
|
25
|
HAJIPUR
|
PB-07-012-009-001/42
(BARIYAH)
|
2607012000NRG23220620220027302
|
22/06/2022
|
RAJVEER KAUR
|
2607012WL003327
|
RAJVEER KAUR
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559482462
|
|
MOHINDER PAL
|
()
|
|
26
|
HAJIPUR
|
PB-07-012-009-001/44
(BARIYAH)
|
2607012000NRG23220620220027304
|
22/06/2022
|
GURMEET KAUR
|
2607012WL003327
|
GURMEET KAUR
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559482461
|
|
MR GURMIT KAUR
|
()
|
|
27
|
HAJIPUR
|
PB-07-012-024-001/45
(CHEEMA)
|
2607012000NRG23220620220027248
|
22/06/2022
|
BHAGAT SINGH
|
2607012WL003322
|
BHAGAT SINGH
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559482467
|
|
MR BHAGAT SINGH
|
()
|
|
28
|
HAJIPUR
|
PB-07-012-070-001/18
(PATIAL)
|
2607012000NRG23220620220027325
|
22/06/2022
|
Tirath singh
|
2607012WL003328
|
Tirath singh
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559482463
|
|
MR TIRTH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
29
|
HAJIPUR
|
PB-07-012-008-001/54
(BAMBOWAL)
|
2607012000NRG23220620220027308
|
22/06/2022
|
Parveen Kumar
|
2607012WL003328
|
Parveen Kumar
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482465
|
|
MR PARVEEN KUMAR SO PAWAN KUMAR
|
()
|
|
30
|
HAJIPUR
|
PB-07-012-008-001/56
(BAMBOWAL)
|
2607012000NRG23220620220027309
|
22/06/2022
|
sushma davi
|
2607012WL003328
|
sushma davi
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
29/06/2022
|
|
2559482466
|
|
MRS SUSHAMA DEVI WO VIJAY KUMAR
|
()
|
|
31
|
HAJIPUR
|
PB-07-012-068-001/90
(PANJ DERA RAYIA)
|
2607012000NRG23220620220027322
|
22/06/2022
|
Chander Puri
|
2607012WL003328
|
Chander Puri
|
00415
|
SBIN0007508
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559482472
|
|
MR CHANDAN PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93624
|
93624
|
|
|
|
|
|
|
|