|
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-II
|
PB-07-007-091-001/58
(PHUGLANA)
|
2607007000NRG23100620220020526
|
10/06/2022
|
BALVIR RAM
|
2607007WL002588
|
BALVIR RAM
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964378
|
|
BALVIRRAM
|
()
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-091-001/65
(PHUGLANA)
|
2607007000NRG23100620220020530
|
10/06/2022
|
SARBJIT KAUR
|
2607007WL002588
|
SARBJIT KAUR
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964396
|
|
SARBJITKAUR
|
()
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-091-001/66
(PHUGLANA)
|
2607007000NRG23100620220020531
|
10/06/2022
|
BALWANT SINGH
|
2607007WL002588
|
BALWANT SINGH
|
00354
|
PUNB0006310
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319964395
|
|
BALWANTSINGH
|
()
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-091-001/80
(PHUGLANA)
|
2607007000NRG23100620220020535
|
10/06/2022
|
JAGMOHAN KAUR
|
2607007WL002588
|
JAGMOHAN KAUR
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964397
|
|
JAGMOHANKAUR
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-091-001/93
(PHUGLANA)
|
2607007000NRG23100620220020540
|
10/06/2022
|
SURINDER KAUR
|
2607007WL002588
|
SURINDER KAUR
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964377
|
|
SURINDERKAUR
|
()
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-091-001/94
(PHUGLANA)
|
2607007000NRG23100620220020541
|
10/06/2022
|
PARMJIT KAUR
|
2607007WL002588
|
PARMJIT KAUR
|
00354
|
PUNB0006310
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319964379
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-091-001/100
(PHUGLANA)
|
2607007000NRG23100620220020516
|
10/06/2022
|
HARBHAJAN KAUR
|
2607007WL002588
|
HARBHAJAN KAUR
|
00354
|
PUNB0215310
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319964387
|
|
HARBHAJANKAUR
|
()
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-091-001/110
(PHUGLANA)
|
2607007000NRG23100620220020518
|
10/06/2022
|
KULWANT
|
2607007WL002588
|
KULWANT
|
00354
|
PUNB0215310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964393
|
|
KULWANT
|
()
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-091-001/111
(PHUGLANA)
|
2607007000NRG23100620220020519
|
10/06/2022
|
PARKASH KAUR
|
2607007WL002588
|
PARKASH KAUR
|
00354
|
PUNB0215310
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319964389
|
|
PARKASHKAUR
|
()
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-091-001/59
(PHUGLANA)
|
2607007000NRG23100620220020527
|
10/06/2022
|
USHA RANI
|
2607007WL002588
|
USHA RANI
|
00354
|
PUNB0215310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964388
|
|
USHARANI
|
()
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-091-001/63
(PHUGLANA)
|
2607007000NRG23100620220020528
|
10/06/2022
|
SUKHWINDR KAUR
|
2607007WL002588
|
SUKHWINDR KAUR
|
00354
|
PUNB0215310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964384
|
|
SUKHWINDRKAUR
|
()
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-091-001/64
(PHUGLANA)
|
2607007000NRG23100620220020529
|
10/06/2022
|
KAMLA DEVI
|
2607007WL002588
|
KAMLA DEVI
|
00354
|
PUNB0215310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964385
|
|
KAMLADEVI
|
()
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-091-001/67
(PHUGLANA)
|
2607007000NRG23100620220020532
|
10/06/2022
|
SHAKUNTLA RANI
|
2607007WL002588
|
SHAKUNTLA RANI
|
00354
|
PUNB0215310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964386
|
|
SHAKUNTLARANI
|
()
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-091-001/69
(PHUGLANA)
|
2607007000NRG23100620220020533
|
10/06/2022
|
NIRMAL KAUR
|
2607007WL002588
|
NIRMAL KAUR
|
00354
|
PUNB0215310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964382
|
|
NIRMALKAUR
|
()
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-091-001/89
(PHUGLANA)
|
2607007000NRG23100620220020537
|
10/06/2022
|
SURINDER KAUR
|
2607007WL002588
|
SURINDER KAUR
|
00354
|
PUNB0215310
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319964380
|
|
SURINDERKAUR
|
()
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-091-001/90
(PHUGLANA)
|
2607007000NRG23100620220020538
|
10/06/2022
|
HARBHAJAN KAUR
|
2607007WL002588
|
HARBHAJAN KAUR
|
00354
|
PUNB0215310
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964383
|
|
HARBHAJANKAUR
|
()
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-091-001/91
(PHUGLANA)
|
2607007000NRG23100620220020539
|
10/06/2022
|
BALDEV KAUR
|
2607007WL002588
|
BALDEV KAUR
|
00354
|
PUNB0215310
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319964381
|
|
BALDEVKAUR
|
()
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-091-001/96
(PHUGLANA)
|
2607007000NRG23100620220020542
|
10/06/2022
|
AMANDEEP KAUR
|
2607007WL002588
|
AMANDEEP KAUR
|
00354
|
PUNB0215310
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319964394
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-091-001/11
(PHUGLANA)
|
2607007000NRG23100620220020517
|
10/06/2022
|
BALBIR RAM
|
2607007WL002588
|
BALBIR RAM
|
00415
|
SBIN0013511
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319964390
|
|
MR BALVIR RAM
|
()
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-091-001/71
(PHUGLANA)
|
2607007000NRG23100620220020534
|
10/06/2022
|
PARAMJIT SINGH
|
2607007WL002588
|
PARAMJIT SINGH
|
00415
|
SBIN0013511
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2319964392
|
|
MR PARAMJIT SINGH
|
()
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-091-001/82
(PHUGLANA)
|
2607007000NRG23100620220020536
|
10/06/2022
|
DHARAMPAL
|
2607007WL002588
|
DHARAMPAL
|
00415
|
SBIN0013511
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2319964391
|
|
MR DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|