|
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-07-006-116-001/11
(KANE)
|
2607006000NRG24310520230024814
|
31/05/2023
|
PARAMJIT KAUR
|
2607006WL002704
|
PARAMJIT KAUR
|
00354
|
PUNB0343800
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268051703
|
|
PARAMJIT KAUR W/O JAGJIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-116-001/12
(KANE)
|
2607006000NRG24310520230024815
|
31/05/2023
|
SARABJIT KAUR
|
2607006WL002704
|
SARABJIT KAUR
|
00354
|
PUNB0343800
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268051704
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-116-001/16
(KANE)
|
2607006000NRG24310520230024816
|
31/05/2023
|
Parminder kaur
|
2607006WL002704
|
Parminder kaur
|
00354
|
PUNB0343800
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268051699
|
|
PARMINDER KAUR WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-116-001/17
(KANE)
|
2607006000NRG24310520230024817
|
31/05/2023
|
Jasvinder kaur
|
2607006WL002704
|
Jasvinder kaur
|
00354
|
PUNB0343800
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268051705
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-116-001/26
(KANE)
|
2607006000NRG24310520230024818
|
31/05/2023
|
SATNAM KUMAR
|
2607006WL002704
|
SATNAM KUMAR
|
00354
|
PUNB0343800
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268051706
|
|
SATNAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-116-001/28
(KANE)
|
2607006000NRG24310520230024819
|
31/05/2023
|
RAJVINDER KAUR
|
2607006WL002704
|
RAJVINDER KAUR
|
00354
|
PUNB0343800
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268051701
|
|
RAJWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-116-001/3
(KANE)
|
2607006000NRG24310520230024820
|
31/05/2023
|
PRITAM CHAND
|
2607006WL002704
|
PRITAM CHAND
|
00354
|
PUNB0343800
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268051700
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-116-001/5
(KANE)
|
2607006000NRG24310520230024821
|
31/05/2023
|
BEENA KUMARI
|
2607006WL002704
|
BEENA KUMARI
|
00354
|
PUNB0343800
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268051702
|
|
VEENA KUMARI W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|