|
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-07-012-037-001/275
(GHAGWAL)
|
2607012000NRG23130720220037541
|
13/07/2022
|
RAM JI DASS
|
2607012WL004383
|
RAM JI DASS
|
00349
|
PSIB0021302
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471740
|
|
RAM JI DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-037-001/133
(GHAGWAL)
|
2607012000NRG23130720220037537
|
13/07/2022
|
Ranjit Lal
|
2607012WL004383
|
Ranjit Lal
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471751
|
|
Ranjit Lal
|
()
|
|
3
|
HAJIPUR
|
PB-07-012-037-001/213
(GHAGWAL)
|
2607012000NRG23130720220037538
|
13/07/2022
|
Sohan Singh
|
2607012WL004383
|
Sohan Singh
|
00354
|
PUNB0342700
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3146471744
|
|
Sohan Singh
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-037-001/259
(GHAGWAL)
|
2607012000NRG23130720220037531
|
13/07/2022
|
Agiya Ram
|
2607012WL004382
|
Agiya Ram
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471764
|
|
Agiya Ram
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-037-001/276
(GHAGWAL)
|
2607012000NRG23130720220037532
|
13/07/2022
|
RAJ KUMAR
|
2607012WL004382
|
RAJ KUMAR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471763
|
|
RAJ KUMAR
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-037-001/35
(GHAGWAL)
|
2607012000NRG23130720220037533
|
13/07/2022
|
RAJ KUMAR
|
2607012WL004382
|
RAJ KUMAR
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471753
|
|
RAJ KUMAR
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-037-001/36
(GHAGWAL)
|
2607012000NRG23130720220037543
|
13/07/2022
|
Kulwinder Kumar
|
2607012WL004383
|
Kulwinder Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471750
|
|
Kulwinder Kumar
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-037-001/70
(GHAGWAL)
|
2607012000NRG23130720220037548
|
13/07/2022
|
ashwani Kumar
|
2607012WL004383
|
ashwani Kumar
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471752
|
|
ashwani Kumar
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-049-001/179
(JUGIAL)
|
2607012000NRG23130720220037549
|
13/07/2022
|
BASHAMBAR SINGH
|
2607012WL004383
|
BASHAMBAR SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471747
|
|
BASHAMBAR SINGH
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-049-001/211
(JUGIAL)
|
2607012000NRG23130720220037550
|
13/07/2022
|
BALWINDER KUMAR
|
2607012WL004383
|
BALWINDER KUMAR
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146471741
|
|
BALWINDER KUMAR
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-049-001/87
(JUGIAL)
|
2607012000NRG23130720220037552
|
13/07/2022
|
MAHANGA RAM
|
2607012WL004383
|
MAHANGA RAM
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471742
|
|
MAHANGA RAM
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-093-001/139
(WAZIRAN)
|
2607012000NRG23120720220037420
|
13/07/2022
|
Pooja Devi
|
2607012WL004367
|
Pooja Devi
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471754
|
|
Pooja Devi
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-093-001/140
(WAZIRAN)
|
2607012000NRG23120720220037421
|
13/07/2022
|
SUSHMA KUMARI
|
2607012WL004367
|
SUSHMA KUMARI
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471762
|
|
SUSHMA KUMARI
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-093-001/167
(WAZIRAN)
|
2607012000NRG23120720220037423
|
13/07/2022
|
GURMIT SINGH
|
2607012WL004367
|
GURMIT SINGH
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471760
|
|
GURMIT SINGH
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-093-001/172
(WAZIRAN)
|
2607012000NRG23120720220037424
|
13/07/2022
|
RAMA DEVI
|
2607012WL004367
|
RAMA DEVI
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471749
|
|
RAMA DEVI
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-093-001/173
(WAZIRAN)
|
2607012000NRG23120720220037425
|
13/07/2022
|
SUNIL SINGH
|
2607012WL004367
|
SUNIL SINGH
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471745
|
|
SUNIL SINGH
|
()
|
|
17
|
HAJIPUR
|
PB-07-012-093-001/174
(WAZIRAN)
|
2607012000NRG23120720220037426
|
13/07/2022
|
SALOCHNA DEVI
|
2607012WL004367
|
SALOCHNA DEVI
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471748
|
|
SALOCHNA DEVI
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-093-001/45
(WAZIRAN)
|
2607012000NRG23120720220037430
|
13/07/2022
|
Manjit Kaur
|
2607012WL004367
|
Manjit Kaur
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471746
|
|
Manjit Kaur
|
()
|
|
19
|
HAJIPUR
|
PB-07-012-093-001/58
(WAZIRAN)
|
2607012000NRG23120720220037431
|
13/07/2022
|
Krishna devi
|
2607012WL004367
|
Krishna devi
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471759
|
|
Krishna devi
|
()
|
|
20
|
HAJIPUR
|
PB-07-012-093-001/6
(WAZIRAN)
|
2607012000NRG23120720220037432
|
13/07/2022
|
Gurdeep lal
|
2607012WL004367
|
Gurdeep lal
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471761
|
|
Gurdeep lal
|
()
|
|
21
|
HAJIPUR
|
PB-07-012-093-001/87
(WAZIRAN)
|
2607012000NRG23120720220037433
|
13/07/2022
|
manjit kaur
|
2607012WL004367
|
manjit kaur
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471758
|
|
manjit kaur
|
()
|
|
22
|
HAJIPUR
|
PB-07-012-101-001/6
(Ghagwal Haar Abadi)
|
2607012000NRG23130720220037553
|
13/07/2022
|
AJIT SINGH
|
2607012WL004383
|
AJIT SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471743
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
23
|
HAJIPUR
|
PB-07-012-037-001/292
(GHAGWAL)
|
2607012000NRG23130720220037542
|
13/07/2022
|
MOHINDER LAL
|
2607012WL004383
|
MOHINDER LAL
|
00354
|
PUNB0753400
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146471755
|
|
MOHINDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
HAJIPUR
|
PB-07-012-084-001/1
(SHAHRKOWAL)
|
2607012000NRG23130720220037554
|
13/07/2022
|
RAJESH KUMAR
|
2607012WL004384
|
RAJESH KUMAR
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146471757
|
|
MR RAJESH KUMAR
|
()
|
|
25
|
HAJIPUR
|
PB-07-012-084-001/63
(SHAHRKOWAL)
|
2607012000NRG23130720220037558
|
13/07/2022
|
NIVEDAN SINGH
|
2607012WL004384
|
NIVEDAN SINGH
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146471756
|
|
MR NIVEDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
HAJIPUR
|
PB-07-012-066-001/89
(NIKKU CHAK)
|
2607012000NRG23130720220037535
|
13/07/2022
|
Raj Kumar
|
2607012WL004382
|
Raj Kumar
|
00415
|
SBIN0017012
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146471765
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72474
|
72474
|
|
|
|
|
|
|
|