|
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-07-006-017-001/1
(DAULOWAL)
|
2607006000NRG23100620220020607
|
10/06/2022
|
JASVINDER KAUR
|
2607006WL002596
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/06/2022
|
|
2321680828
|
|
JASWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-017-001/17
(DAULOWAL)
|
2607006000NRG23100620220020609
|
10/06/2022
|
SURINDER KAUR
|
2607006WL002596
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321680829
|
|
SURINDER KAUR WO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-017-001/29
(DAULOWAL)
|
2607006000NRG23100620220020611
|
10/06/2022
|
REKHA RANI
|
2607006WL002596
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321680827
|
|
REKHA RANI WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-017-001/8
(DAULOWAL)
|
2607006000NRG23100620220020614
|
10/06/2022
|
SURINDER PAL
|
2607006WL002596
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321680826
|
|
SURINDER PAL S/O RAM PRAKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-262-001/13
(DHARIWAL)
|
2607006000NRG23100620220020619
|
10/06/2022
|
KULVINDER KAUR
|
2607006WL002598
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680830
|
|
KULWINDER KAUR & BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-262-001/16
(DHARIWAL)
|
2607006000NRG23100620220020620
|
10/06/2022
|
KAMALJIT KAUR
|
2607006WL002598
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680832
|
|
KAMALJIT KAUR W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-262-001/27
(DHARIWAL)
|
2607006000NRG23100620220020621
|
10/06/2022
|
KUSHALAYA DEVI
|
2607006WL002598
|
KUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680834
|
|
KAUSHALYA DEVI W/OLAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-262-001/3
(DHARIWAL)
|
2607006000NRG23100620220020622
|
10/06/2022
|
SHEETAL KAUR
|
2607006WL002598
|
SHEETAL KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680835
|
|
SITAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-262-001/30
(DHARIWAL)
|
2607006000NRG23100620220020623
|
10/06/2022
|
NIRDOSH BHARADWAJ
|
2607006WL002598
|
NIRDOSH BHARADWAJ
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680831
|
|
NIRDOSH BHARADWAJ DO SH RAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-262-001/31
(DHARIWAL)
|
2607006000NRG23100620220020624
|
10/06/2022
|
RAJNI DEVI
|
2607006WL002598
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321680836
|
|
RAJNI DEVI W/0 KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-262-001/9
(DHARIWAL)
|
2607006000NRG23100620220020625
|
10/06/2022
|
SURINDER KAUR
|
2607006WL002598
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680833
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-142-001/1
(SAINCHAN)
|
2607006000NRG23100620220020598
|
10/06/2022
|
Reeta Kumari
|
2607006WL002595
|
Reeta Kumari
|
00354
|
PUNB0177400
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321680821
|
|
RITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-142-001/11
(SAINCHAN)
|
2607006000NRG23100620220020599
|
10/06/2022
|
MAHINDER PAL
|
2607006WL002595
|
MAHINDER PAL
|
00354
|
PUNB0177400
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680823
|
|
MOHINDER PAL S/O SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-142-001/13
(SAINCHAN)
|
2607006000NRG23100620220020600
|
10/06/2022
|
JOGINDER KAUR
|
2607006WL002595
|
JOGINDER KAUR
|
00354
|
PUNB0177400
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680822
|
|
JOGINDER KAUR W/O SH BIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-142-001/5
(SAINCHAN)
|
2607006000NRG23100620220020603
|
10/06/2022
|
Dharam Kaur
|
2607006WL002595
|
Dharam Kaur
|
00354
|
PUNB0177400
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680820
|
|
DHARAMJIT KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-142-001/8
(SAINCHAN)
|
2607006000NRG23100620220020606
|
10/06/2022
|
Darshano
|
2607006WL002595
|
Darshano
|
00354
|
PUNB0177400
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680824
|
|
DARSO WIFE OF AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-001-001/101
(BASSI KIKRAN)
|
2607006000NRG23100620220020596
|
10/06/2022
|
SARABJIT KAUR
|
2607006WL002594
|
SARABJIT KAUR
|
00468
|
UBIN0540846
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321680825
|
|
SARBJIT KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36378
|
36378
|
|
|
|
|
|
|
|