|
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-07-007-084-001/126
(NARA)
|
2607007000NRG24210720230061733
|
21/07/2023
|
Dharminder Kumar
|
2607007WL007058
|
Dharminder Kumar
|
00354
|
PUNB0116110
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955293000
|
|
DHARMINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-036-001/134
(DADA)
|
2607007000NRG24210720230060784
|
21/07/2023
|
Gurbakash kaur
|
2607007WL006959
|
Gurbakash kaur
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955293006
|
|
GURBAKHASH KAUR WO DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-036-001/166
(DADA)
|
2607007000NRG24210720230060785
|
21/07/2023
|
JAGDISH KAUR
|
2607007WL006959
|
JAGDISH KAUR
|
00468
|
UBIN0540846
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955293007
|
|
JAGDISH KAUR WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-036-001/30
(DADA)
|
2607007000NRG24210720230060787
|
21/07/2023
|
GYAN CHAND
|
2607007WL006959
|
GYAN CHAND
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955293010
|
|
GIAN CHAND SO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-084-001/116
(NARA)
|
2607007000NRG24210720230061731
|
21/07/2023
|
Balvir Kaur
|
2607007WL007058
|
Balvir Kaur
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955293002
|
|
BALBIR KAUR W/O JAI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-084-001/120
(NARA)
|
2607007000NRG24210720230061732
|
21/07/2023
|
Ashok Kumar
|
2607007WL007058
|
Ashok Kumar
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955293003
|
|
ASHOK KUMAR S/O AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-084-001/132
(NARA)
|
2607007000NRG24210720230061734
|
21/07/2023
|
Surinder Kaur
|
2607007WL007058
|
Surinder Kaur
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955293008
|
|
SURINDER KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-084-001/52
(NARA)
|
2607007000NRG24210720230061736
|
21/07/2023
|
KULWANT KAUR
|
2607007WL007058
|
KULWANT KAUR
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955293004
|
|
KULWANT KAUR WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-084-001/62
(NARA)
|
2607007000NRG24210720230061737
|
21/07/2023
|
Babli Devi
|
2607007WL007058
|
Babli Devi
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955293005
|
|
BABLI 41113 AND DSSO HOSHIARPUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-084-001/83
(NARA)
|
2607007000NRG24210720230061738
|
21/07/2023
|
RAJINDER KUMAR
|
2607007WL007058
|
RAJINDER KUMAR
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955293001
|
|
RAJINDER KUMAR S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-036-001/253
(DADA)
|
2607007000NRG24210720230060786
|
21/07/2023
|
Kuldip KAur
|
2607007WL006959
|
Kuldip KAur
|
00468
|
UBIN0905933
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955293009
|
|
KULDEEP KAUR WO HARMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-084-001/166
(NARA)
|
2607007000NRG24210720230061735
|
21/07/2023
|
TEJPAL
|
2607007WL007058
|
TEJPAL
|
00468
|
UBIN0905933
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3955292999
|
|
TEJ PAL SO GURBACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|