|
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-07-007-101-001/15
(REHSIWAL)
|
2607007000NRG23270120230148378
|
27/01/2023
|
KASHMIRI LAL
|
2607007WL015798
|
KASHMIRI LAL
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641504
|
|
KASHMIRI LAL SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-I
|
PB-07-007-101-001/16
(REHSIWAL)
|
2607007000NRG23270120230148390
|
27/01/2023
|
GARIB DAS
|
2607007WL015799
|
GARIB DAS
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641503
|
|
GARIB DASS SO SADUH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HOSHIARPUR-I
|
PB-07-007-101-001/18
(REHSIWAL)
|
2607007000NRG23270120230148379
|
27/01/2023
|
JOGINDER KAUR
|
2607007WL015798
|
JOGINDER KAUR
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641501
|
|
JOGINDER KAUR WO SURINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-007-101-001/19
(REHSIWAL)
|
2607007000NRG23270120230148380
|
27/01/2023
|
POONAM
|
2607007WL015798
|
POONAM
|
00354
|
PUNB0343600
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641502
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSHIARPUR-I
|
PB-07-007-101-001/24
(REHSIWAL)
|
2607007000NRG23270120230148382
|
27/01/2023
|
SUNITA RANI
|
2607007WL015798
|
SUNITA RANI
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641505
|
|
SUNITA RANI WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-I
|
PB-07-007-101-001/27
(REHSIWAL)
|
2607007000NRG23270120230148384
|
27/01/2023
|
KULWINDER KAUR
|
2607007WL015798
|
KULWINDER KAUR
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641496
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-I
|
PB-07-007-101-001/29
(REHSIWAL)
|
2607007000NRG23270120230148385
|
27/01/2023
|
KANTA DEVI
|
2607007WL015798
|
KANTA DEVI
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641506
|
|
KANTA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-I
|
PB-07-007-101-001/44
(REHSIWAL)
|
2607007000NRG23270120230148386
|
27/01/2023
|
SIMRANJIT KAUR
|
2607007WL015798
|
SIMRANJIT KAUR
|
00354
|
PUNB0343600
|
3102
|
3102
|
Processed
|
13/02/2023
|
|
8716641500
|
|
SIMARJIT KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-I
|
PB-07-007-101-001/70
(REHSIWAL)
|
2607007000NRG23270120230148395
|
27/01/2023
|
Hargopal Singh
|
2607007WL015799
|
Hargopal Singh
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641499
|
|
HERGOPAL SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-I
|
PB-07-007-101-001/72
(REHSIWAL)
|
2607007000NRG23270120230148396
|
27/01/2023
|
Sheetal Kaur
|
2607007WL015799
|
Sheetal Kaur
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641495
|
|
SHEETAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HOSHIARPUR-I
|
PB-07-007-101-001/74
(REHSIWAL)
|
2607007000NRG23270120230148388
|
27/01/2023
|
Jarnail Singh
|
2607007WL015798
|
Jarnail Singh
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641498
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-I
|
PB-07-007-101-001/8
(REHSIWAL)
|
2607007000NRG23270120230148389
|
27/01/2023
|
SANTOSH KUMARI
|
2607007WL015798
|
SANTOSH KUMARI
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8716641497
|
|
SANTOSH KUMARI WO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|