|
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-07-006-148-001/6
(FATEHPUR)
|
2607006000NRG24010120240151716
|
02/01/2024
|
USHA RANI
|
2607006WL016707
|
USHA RANI
|
00032
|
UTIB0002027
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381988677
|
|
USHA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-027-001/22
(LIDHRA)
|
2607006000NRG24020120240151737
|
02/01/2024
|
KEWAL KAUR
|
2607006WL016710
|
KEWAL KAUR
|
00349
|
PSIB0000078
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381988676
|
|
KEWAL KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-027-001/14
(LIDHRA)
|
2607006000NRG24020120240151735
|
02/01/2024
|
Trath Kaur
|
2607006WL016710
|
Trath Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988682
|
|
TIRATH KAUR WO SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-027-001/15
(LIDHRA)
|
2607006000NRG24020120240151736
|
02/01/2024
|
SURINDER SINGH
|
2607006WL016710
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988678
|
|
SURINDER SINGH SO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-148-001/2
(FATEHPUR)
|
2607006000NRG24010120240151715
|
02/01/2024
|
INDERJIT KAUR
|
2607006WL016707
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381988679
|
|
INDERJIT KAUR D/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-027-001/27
(LIDHRA)
|
2607006000NRG24020120240151738
|
02/01/2024
|
SURINDER KAUR
|
2607006WL016710
|
SURINDER KAUR
|
00354
|
PUNB0983100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381988680
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-027-001/28
(LIDHRA)
|
2607006000NRG24020120240151739
|
02/01/2024
|
KULDEEP KAUR
|
2607006WL016710
|
KULDEEP KAUR
|
00354
|
PUNB0983100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988681
|
|
KULDEEP KAUR W/O NACHTTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|