|
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-07-006-042-001/10
(DALAMWAL)
|
2607006000NRG24050320240166985
|
05/03/2024
|
Harjinder Singh
|
2607006WL018396
|
Harjinder Singh
|
00152
|
HDFC0003321
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3103748096
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-051-001/13
(BULLOWAL)
|
2607006000NRG24050320240166988
|
05/03/2024
|
DHANI RAM
|
2607006WL018396
|
DHANI RAM
|
00349
|
PSIB0000078
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3103748093
|
|
DHANI RAM AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-051-001/50
(BULLOWAL)
|
2607006000NRG24050320240166989
|
05/03/2024
|
KAMALJIT KAUR
|
2607006WL018396
|
KAMALJIT KAUR
|
00349
|
PSIB0000078
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3103748092
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-051-001/87
(BULLOWAL)
|
2607006000NRG24050320240166990
|
05/03/2024
|
JOTI
|
2607006WL018396
|
JOTI
|
00349
|
PSIB0000078
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3103748095
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-051-001/89
(BULLOWAL)
|
2607006000NRG24050320240166991
|
05/03/2024
|
ramandeep
|
2607006WL018396
|
ramandeep
|
00349
|
PSIB0000078
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3103748094
|
|
RAMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-042-001/3
(DALAMWAL)
|
2607006000NRG24050320240166986
|
05/03/2024
|
GURDEEP SINGH
|
2607006WL018396
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3103748097
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-042-001/9
(DALAMWAL)
|
2607006000NRG24050320240166987
|
05/03/2024
|
GURDIAL SINGH
|
2607006WL018396
|
GURDIAL SINGH
|
00354
|
PUNB0983100
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3103748098
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-051-001/94
(BULLOWAL)
|
2607006000NRG24050320240166992
|
05/03/2024
|
Rani Aman
|
2607006WL018396
|
Rani Aman
|
00354
|
PUNB0983100
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3103748099
|
|
RANI AMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|