|
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-07-012-046-001/25
(JHANG)
|
2607012000NRG23261020220103897
|
31/10/2022
|
Raj kumar
|
2607012WL010628
|
Raj kumar
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732087
|
|
RAJ KUMAR SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAJIPUR
|
PB-07-012-052-001/17
(KASRAWAN)
|
2607012000NRG23261020220103899
|
31/10/2022
|
Ashok Kumar
|
2607012WL010629
|
Ashok Kumar
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107732088
|
|
ASHOK KUMAR S/O PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-071-001/12
(PATTI KALER)
|
2607012000NRG23311020220106737
|
31/10/2022
|
Kishan chand
|
2607012WL011006
|
Kishan chand
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107732084
|
|
KISHAN CHAND S/O MEHU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
4
|
HAJIPUR
|
PB-07-012-071-001/22
(PATTI KALER)
|
2607012000NRG23311020220106740
|
31/10/2022
|
Lal ji ram
|
2607012WL011006
|
Lal ji ram
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107732085
|
|
LALJI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAJIPUR
|
PB-07-012-071-001/7
(PATTI KALER)
|
2607012000NRG23311020220106745
|
31/10/2022
|
Karam chand
|
2607012WL011006
|
Karam chand
|
00415
|
SBIN0007396
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107732086
|
|
KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|