|
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
|
HOSHIARPUR-I
|
PB-07-006-095-001/25
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000269
|
18/04/2022
|
Sohan Lal
|
2607006WL000034
|
Sohan Lal
|
00045
|
BARB0DBBASS
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156083479
|
|
BALWINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-039-001/1
(DEOWAL)
|
2607006000NRG23180420220000254
|
18/04/2022
|
DHARAM PAL
|
2607006WL000032
|
DHARAM PAL
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083456
|
|
DHARAM PAL S O SH AMAR CHAND
|
CANARA BANK(508532)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-039-001/19
(DEOWAL)
|
2607006000NRG23180420220000255
|
18/04/2022
|
KRISHNA DEVI
|
2607006WL000032
|
KRISHNA DEVI
|
00078
|
CNRB0002118
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156083457
|
|
KRISHNA W O SURINDER PAL
|
CANARA BANK(508532)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-039-001/29
(DEOWAL)
|
2607006000NRG23180420220000258
|
18/04/2022
|
SATAYA DEVI
|
2607006WL000032
|
SATAYA DEVI
|
00078
|
CNRB0002118
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156083459
|
|
SATYA DEVI W O SH DEVI DASS
|
CANARA BANK(508532)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-039-001/33
(DEOWAL)
|
2607006000NRG23180420220000259
|
18/04/2022
|
RAVI KANTA
|
2607006WL000032
|
RAVI KANTA
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083455
|
|
RAVI KANTA W O SH SUKH PAL SINGH
|
CANARA BANK(508532)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-039-001/37
(DEOWAL)
|
2607006000NRG23180420220000260
|
18/04/2022
|
BALWINDER SINGH
|
2607006WL000032
|
BALWINDER SINGH
|
00078
|
CNRB0002118
|
846
|
846
|
Rejected
|
13/05/2022
|
|
1156083458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-278-001/44
(SATIAL)
|
2607006000NRG23180420220000400
|
18/04/2022
|
KARAMCHAND
|
2607006WL000047
|
KARAMCHAND
|
00078
|
CNRB0002719
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083460
|
|
KARAM CHAND S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-011-001/11
(BASSI KASSO)
|
2607006000NRG23180420220000264
|
18/04/2022
|
guljar masih
|
2607006WL000033
|
guljar masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156083483
|
|
GULZAR MASIH S/O SARDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-054-001/1
(KOTLA NODH SINGH)
|
2607006000NRG23180420220000548
|
18/04/2022
|
Gurwinder kaur
|
2607006WL000062
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156083478
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-054-001/30
(KOTLA NODH SINGH)
|
2607006000NRG23180420220000551
|
18/04/2022
|
AMAR SINGH
|
2607006WL000062
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156083477
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-054-001/31
(KOTLA NODH SINGH)
|
2607006000NRG23180420220000552
|
18/04/2022
|
JOGINDER SINGH
|
2607006WL000062
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156083474
|
|
JOGINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-054-001/43
(KOTLA NODH SINGH)
|
2607006000NRG23180420220000555
|
18/04/2022
|
SATEYA DEVI
|
2607006WL000062
|
SATEYA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156083476
|
|
SATYA DEVI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-054-001/59
(KOTLA NODH SINGH)
|
2607006000NRG23180420220000556
|
18/04/2022
|
BEENA KUMARI
|
2607006WL000062
|
BEENA KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156083473
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-054-001/89
(KOTLA NODH SINGH)
|
2607006000NRG23180420220000557
|
18/04/2022
|
KAMALJEET KAUR
|
2607006WL000062
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156083475
|
|
KAMALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-095-001/21
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000268
|
18/04/2022
|
Kuldeep Kaur
|
2607006WL000034
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156083469
|
|
KULDEEP KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-095-001/25
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000270
|
18/04/2022
|
Balvinder Kaur
|
2607006WL000034
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156083482
|
|
BALWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-095-001/27
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000271
|
18/04/2022
|
Jasvinder kaur
|
2607006WL000034
|
Jasvinder kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156083470
|
|
JASWINDER KAUR RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-095-001/30
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000272
|
18/04/2022
|
Sarabjit Ram
|
2607006WL000034
|
Sarabjit Ram
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156083467
|
|
SARBJIT RAM S/O MADHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-095-001/36
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000274
|
18/04/2022
|
RESHAM KAUR
|
2607006WL000034
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156083468
|
|
RESHAM KAUR W/O MASSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-095-001/46
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000275
|
18/04/2022
|
PARAMJIT KAUR
|
2607006WL000034
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156083465
|
|
PARAMJIT KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-095-001/52
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000277
|
18/04/2022
|
KAMAL RANI
|
2607006WL000034
|
KAMAL RANI
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156083466
|
|
KAMAL RANI W/O PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-095-001/62
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000278
|
18/04/2022
|
KIRPAL SINGH
|
2607006WL000034
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156083484
|
|
KIRPAL SINGH S/O NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-278-001/73
(SATIAL)
|
2607006000NRG23180420220000402
|
18/04/2022
|
URMALA DEVI
|
2607006WL000047
|
URMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083472
|
|
URMILA DEVI W/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-278-001/75
(SATIAL)
|
2607006000NRG23180420220000403
|
18/04/2022
|
KAMLESH
|
2607006WL000047
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083471
|
|
KAMLESH W/O JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-278-001/89
(SATIAL)
|
2607006000NRG23180420220000405
|
18/04/2022
|
RAM PYARI
|
2607006WL000047
|
RAM PYARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083480
|
|
RAM PIARI W/O MANOJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-278-001/90
(SATIAL)
|
2607006000NRG23180420220000406
|
18/04/2022
|
AMARJEET KAUR
|
2607006WL000047
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156083481
|
|
AMRJEET KAUR W/O KEBAL KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55794
|
55794
|
|
|
|
|
|
|
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-095-001/69
(BASSI MARUF SIALAN)
|
2607006000NRG23180420220000280
|
18/04/2022
|
CHARANJIT SINGH
|
2607006WL000034
|
CHARANJIT SINGH
|
00354
|
PUNB0020500
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156083453
|
|
CHARANJIT SINGH SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-032-001/27
(DADIANA KALAN)
|
2607006000NRG23180420220000544
|
18/04/2022
|
CHARAN KAUR
|
2607006WL000061
|
CHARAN KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156083454
|
|
CHARAN KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-039-001/38
(DEOWAL)
|
2607006000NRG23180420220000261
|
18/04/2022
|
GURMIT KAUR
|
2607006WL000032
|
GURMIT KAUR
|
00354
|
PUNB0103210
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156083492
|
|
GURMIT KAUR LATE.GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-128-001/55
(Machhriwal)
|
2607006000NRG23180420220000849
|
18/04/2022
|
Joginder pal
|
2607006WL000098
|
Joginder pal
|
00354
|
PUNB0343500
|
2256
|
2256
|
Rejected
|
13/05/2022
|
|
1156083461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-032-001/46
(DADIANA KALAN)
|
2607006000NRG23180420220000547
|
18/04/2022
|
LAL SINGH
|
2607006WL000061
|
LAL SINGH
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083462
|
|
LAL SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-039-001/24
(DEOWAL)
|
2607006000NRG23180420220000256
|
18/04/2022
|
USHA RANI
|
2607006WL000032
|
USHA RANI
|
00468
|
UBIN0539252
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083463
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-278-001/15
(SATIAL)
|
2607006000NRG23180420220000392
|
18/04/2022
|
SATIA DEVI
|
2607006WL000047
|
SATIA DEVI
|
00468
|
UBIN0540846
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083485
|
|
SATYA DEVI W/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-278-001/19
(SATIAL)
|
2607006000NRG23180420220000394
|
18/04/2022
|
MOHINDER KAUR
|
2607006WL000047
|
MOHINDER KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156083486
|
|
MOHINDER KAUR W/O DASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-278-001/24
(SATIAL)
|
2607006000NRG23180420220000395
|
18/04/2022
|
NIRMAL KAUR
|
2607006WL000047
|
NIRMAL KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156083487
|
|
NIRMAL KAUR W O SH PREM DAS
|
CANARA BANK(508532)
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-278-001/36
(SATIAL)
|
2607006000NRG23180420220000396
|
18/04/2022
|
KULWINDER KAUR
|
2607006WL000047
|
KULWINDER KAUR
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156083491
|
|
KULWINDER KAUR W/O PREM KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-278-001/37
(SATIAL)
|
2607006000NRG23180420220000397
|
18/04/2022
|
SURJIT KAUR
|
2607006WL000047
|
SURJIT KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083489
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-278-001/39
(SATIAL)
|
2607006000NRG23180420220000398
|
18/04/2022
|
RAJRANI
|
2607006WL000047
|
RAJRANI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156083490
|
|
RAJ RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-278-001/4
(SATIAL)
|
2607006000NRG23180420220000399
|
18/04/2022
|
MOHAN LAL
|
2607006WL000047
|
MOHAN LAL
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156083464
|
|
MOHAN LAL S/O PRITAM DASS
|
UNION BANK OF INDIA(508500)
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-278-001/48
(SATIAL)
|
2607006000NRG23180420220000401
|
18/04/2022
|
AMARJIT KAUR
|
2607006WL000047
|
AMARJIT KAUR
|
00468
|
UBIN0540846
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156083488
|
|
AMARJIT KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120598
|
120598
|
|
|
|
|
|
|
|