|
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-07-012-061-001/22
(MOHRI CHAK)
|
2607012000NRG23160820220057187
|
16/08/2022
|
Rano devi
|
2607012WL006262
|
Rano devi
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119812648
|
|
RANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-011-001/13
(BARIUWAL)
|
2607012000NRG23160820220057118
|
16/08/2022
|
om parkash
|
2607012WL006256
|
om parkash
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119812664
|
|
OM PARKASH S/O KHUSHAL CAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-089-001/47
(SUDHARIAN)
|
2607012000NRG23160820220057192
|
16/08/2022
|
BALKAR SINGH
|
2607012WL006262
|
BALKAR SINGH
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119812649
|
|
SHRI BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
PB-07-012-011-001/1
(BARIUWAL)
|
2607012000NRG23160820220057116
|
16/08/2022
|
jagtar singh
|
2607012WL006256
|
jagtar singh
|
00354
|
PUNB0342200
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119812661
|
|
JAGTAR SINGH S/O JATTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HAJIPUR
|
PB-07-012-011-001/24
(BARIUWAL)
|
2607012000NRG23160820220057121
|
16/08/2022
|
sushma devi
|
2607012WL006256
|
sushma devi
|
00354
|
PUNB0342200
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119812663
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAJIPUR
|
PB-07-012-011-001/56
(BARIUWAL)
|
2607012000NRG23160820220057123
|
16/08/2022
|
SURESH KUMARI
|
2607012WL006256
|
SURESH KUMARI
|
00354
|
PUNB0342200
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119812662
|
|
SURESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAJIPUR
|
PB-07-012-019-001/41
(BHAVNAL)
|
2607012000NRG23160820220057148
|
16/08/2022
|
abtar Singh
|
2607012WL006258
|
abtar Singh
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119812659
|
|
AVTAR SINGH S/O MEHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-019-001/98
(BHAVNAL)
|
2607012000NRG23160820220057149
|
16/08/2022
|
CHANAN SINGH
|
2607012WL006258
|
CHANAN SINGH
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119812660
|
|
CHANAN SINGH S/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-010-001/29
(BARIYANA)
|
2607012000NRG23160820220057183
|
16/08/2022
|
HARJINDER KAUR
|
2607012WL006262
|
HARJINDER KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119812653
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAJIPUR
|
PB-07-012-010-001/41
(BARIYANA)
|
2607012000NRG23160820220057184
|
16/08/2022
|
Balkisa
|
2607012WL006262
|
Balkisa
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119812650
|
|
Mrs. BALKISA WO JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
HAJIPUR
|
PB-07-012-010-001/72
(BARIYANA)
|
2607012000NRG23160820220057185
|
16/08/2022
|
Kamlesh Kaur
|
2607012WL006262
|
Kamlesh Kaur
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119812658
|
|
MRS KAMLESH KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAJIPUR
|
PB-07-012-031-001/14
(DHESSIYAN)
|
2607012000NRG23160820220057125
|
16/08/2022
|
bakshish sing
|
2607012WL006256
|
bakshish sing
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119812652
|
|
BAKHSHISH SINGH SO CHARAN DASBALBIRO WO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAJIPUR
|
PB-07-012-031-001/24
(DHESSIYAN)
|
2607012000NRG23160820220057127
|
16/08/2022
|
TIRATH SINGH
|
2607012WL006256
|
TIRATH SINGH
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119812654
|
|
TIRATH SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAJIPUR
|
PB-07-012-061-001/37
(MOHRI CHAK)
|
2607012000NRG23160820220057188
|
16/08/2022
|
Jasvir Kaur
|
2607012WL006262
|
Jasvir Kaur
|
00415
|
SBIN0007396
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4119812655
|
|
MRS JASVIR KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAJIPUR
|
PB-07-012-061-001/43
(MOHRI CHAK)
|
2607012000NRG23160820220057189
|
16/08/2022
|
SUKHWINDER SINGH
|
2607012WL006262
|
SUKHWINDER SINGH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119812656
|
|
MR SUKHWINDER SINGH SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAJIPUR
|
PB-07-012-061-001/47
(MOHRI CHAK)
|
2607012000NRG23160820220057190
|
16/08/2022
|
MANDIP KAUR
|
2607012WL006262
|
MANDIP KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119812657
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAJIPUR
|
PB-07-012-061-001/51
(MOHRI CHAK)
|
2607012000NRG23160820220057191
|
16/08/2022
|
Sunita devi
|
2607012WL006262
|
Sunita devi
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119812651
|
|
SUNITA DEVI W\O PARVEEN KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|