|
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-07-006-266-001/110
(KOLTA GONSPUR)
|
2607006000NRG24140320240170172
|
15/03/2024
|
RAM JI
|
2607006WL0018740
|
RAM JI
|
00032
|
UTIB0002122
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152861967
|
|
RAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-020-001/43
(GIGANWAL)
|
2607006000NRG24140320240170145
|
15/03/2024
|
SUKHJIT KAUR
|
2607006WL0018719
|
SUKHJIT KAUR
|
00078
|
CNRB0006214
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861937
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-075-001/88
(BASSI GULAM HUSSAIN)
|
2607006000NRG24140320240170155
|
15/03/2024
|
Tarsem Kaur
|
2607006WL0018725
|
Tarsem Kaur
|
00176
|
IDIB000H584
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152861938
|
|
Tarsem Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-022-001/15
(PANDORI MAYAL)
|
2607006000NRG24140320240170146
|
15/03/2024
|
Balbir Kaur
|
2607006WL0018720
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861963
|
|
Balbir Kaur
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-022-001/15
(PANDORI MAYAL)
|
2607006000NRG24140320240170147
|
15/03/2024
|
Balbir Kaur
|
2607006WL0018720
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861964
|
|
Balbir Kaur
|
()
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-096-001/14
(NANGAL MARUF)
|
2607006000NRG24140320240170160
|
15/03/2024
|
Santosh Rani
|
2607006WL0018729
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152861962
|
|
Santosh Rani
|
()
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-139-001/122
(KALUWAHAR)
|
2607006000NRG24140320240170164
|
15/03/2024
|
AMARJIT KAUR
|
2607006WL0018733
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861958
|
|
AMARJIT KAUR
|
()
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-264-001/1
(KHUSROPUR)
|
2607006000NRG24140320240170170
|
15/03/2024
|
KANTA DEVI
|
2607006WL0018739
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861968
|
|
KANTA DEVI
|
()
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-264-001/48
(KHUSROPUR)
|
2607006000NRG24140320240170171
|
15/03/2024
|
KAMALJIT KAUR
|
2607006WL0018739
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861961
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-078-001/50
(SADA RAIAN)
|
2607006000NRG24140320240170158
|
15/03/2024
|
KIRANDEEP
|
2607006WL0018727
|
KIRANDEEP
|
00354
|
PUNB0028510
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152861939
|
|
KIRANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-045-001/56
(KOTHE JATTAN)
|
2607006000NRG24140320240170153
|
15/03/2024
|
Baljit Kaur
|
2607006WL0018724
|
Baljit Kaur
|
00354
|
PUNB0068200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152861941
|
|
Baljit Kaur
|
()
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-045-001/56
(KOTHE JATTAN)
|
2607006000NRG24140320240170154
|
15/03/2024
|
Baljit Kaur
|
2607006WL0018724
|
Baljit Kaur
|
00354
|
PUNB0068200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152861940
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-266-001/61
(KOLTA GONSPUR)
|
2607006000NRG24140320240170173
|
15/03/2024
|
JOGINDER PAL
|
2607006WL0018740
|
JOGINDER PAL
|
00354
|
PUNB0069400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861942
|
|
JOGINDER PAL
|
()
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-266-001/61
(KOLTA GONSPUR)
|
2607007000NRG24140320240170174
|
15/03/2024
|
JOGINDER PAL
|
2607007WL0018741
|
JOGINDER PAL
|
00354
|
PUNB0069400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861943
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-255-001/65
(DHOLANWAL)
|
2607006000NRG24140320240170169
|
15/03/2024
|
Ram Piari
|
2607006WL0018738
|
Ram Piari
|
00354
|
PUNB0177400
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152861944
|
|
Ram Piari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-040-001/6
(ADHIKARA)
|
2607006000NRG24140320240170148
|
15/03/2024
|
Bakhshish Ram
|
2607006WL0018721
|
Bakhshish Ram
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861945
|
|
Bakhshish Ram
|
()
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-040-001/6
(ADHIKARA)
|
2607006000NRG24140320240170149
|
15/03/2024
|
Bakhshish Ram
|
2607006WL0018721
|
Bakhshish Ram
|
00354
|
PUNB0186810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152861946
|
|
Bakhshish Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-257-001/1
(HARGHAR)
|
2607006000NRG24140320240170176
|
15/03/2024
|
KAMALJIT KAUR
|
2607006WL0018743
|
KAMALJIT KAUR
|
00354
|
PUNB0342800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861947
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-044-001/9
(KOTLI BAWA DASS)
|
2607006000NRG24140320240170152
|
15/03/2024
|
KAMALJIT KAUR
|
2607006WL0018723
|
KAMALJIT KAUR
|
00354
|
PUNB0343500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152861950
|
|
KAMALJIT KAUR
|
()
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-128-001/43
(Machhriwal)
|
2607006000NRG24140320240170163
|
15/03/2024
|
Kulwinder Kaur
|
2607006WL0018732
|
Kulwinder Kaur
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861948
|
|
Kulwinder Kaur
|
()
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-231-001/53
(Phambian)
|
2607006000NRG24140320240170167
|
15/03/2024
|
Bavir Chand
|
2607006WL0018736
|
Bavir Chand
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861949
|
|
Bavir Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
22
|
HOSHIARPUR-I
|
PB-07-007-040-001/1
(DHAHA URF RAM NAGAR)
|
2607007000NRG24140320240170175
|
15/03/2024
|
MOHINDER KAUR
|
2607007WL0018742
|
MOHINDER KAUR
|
00354
|
PUNB0343600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152861951
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-069-001/100
(KADIANA)
|
2607006000NRG24140320240170150
|
15/03/2024
|
SURJIT KAUR
|
2607006WL0018722
|
SURJIT KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861956
|
|
SURJIT KAUR
|
()
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-069-001/103
(KADIANA)
|
2607006000NRG24140320240170151
|
15/03/2024
|
Saroj
|
2607006WL0018722
|
Saroj
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861957
|
|
Saroj
|
()
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-085-001/5
(CHAKOWAL BRAHMNA)
|
2607006000NRG24140320240170159
|
15/03/2024
|
Bakhsho Rani
|
2607006WL0018728
|
Bakhsho Rani
|
00354
|
PUNB0343800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861955
|
|
Bakhsho Rani
|
()
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-097-001/77
(JANDI)
|
2607006000NRG24140320240170161
|
15/03/2024
|
ASHA
|
2607006WL0018730
|
ASHA
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152861954
|
|
ASHA
|
()
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-144-001/69
(PANDORI MEHTAMA)
|
2607006000NRG24140320240170165
|
15/03/2024
|
PARAMJIT SINGH
|
2607006WL0018734
|
PARAMJIT SINGH
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152861952
|
|
PARAMJIT SINGH
|
()
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-178-001/22
(BADALAN MAHI)
|
2607006000NRG24140320240170166
|
15/03/2024
|
Baljinder Kaur
|
2607006WL0018735
|
Baljinder Kaur
|
00354
|
PUNB0343800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152861953
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-019-001/51
(KHANPUR)
|
2607006000NRG24140320240170144
|
15/03/2024
|
SURJEET KAUR
|
2607006WL0018718
|
SURJEET KAUR
|
00354
|
PUNB0983100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861959
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-109-001/52
(DAGANA KALAN)
|
2607006000NRG24140320240170162
|
15/03/2024
|
NIRMALJIT KAUR
|
2607006WL0018731
|
NIRMALJIT KAUR
|
00468
|
UBIN0539252
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152861960
|
|
NIRMALJIT KAUR
|
()
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-109-001/77
(DAGANA KALAN)
|
2607006000NRG24140320240170156
|
15/03/2024
|
Sudesh Kumari
|
2607006WL0018726
|
Sudesh Kumari
|
00468
|
UBIN0539252
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861965
|
|
Sudesh Kumari
|
()
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-109-001/77
(DAGANA KALAN)
|
2607006000NRG24140320240170157
|
15/03/2024
|
Sudesh Kumari
|
2607006WL0018726
|
Sudesh Kumari
|
00468
|
UBIN0539252
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152861966
|
|
Sudesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-278-001/19
(SATIAL)
|
2607006000NRG24140320240170168
|
15/03/2024
|
MOHINDER KAUR
|
2607006WL0018737
|
MOHINDER KAUR
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152861969
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
AXIS BANK
|
UTIB0002122
|
ADAMWAL
|
2121
|
|
2
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Canara Bank
|
CNRB0006214
|
GIGANWAL
|
3939
|
|
3
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Indian Bank
|
IDIB000H584
|
HOSHIARPUR
|
3333
|
|
4
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
13635
|
|
5
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0028510
|
Hoshiarpur Roshan Road
|
3030
|
|
6
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0068200
|
HARIANA
|
5454
|
|
7
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0069400
|
MANDI AREA, HOSHIARPUR
|
5757
|
|
8
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0177400
|
NEW SUBZI MANDI
|
3636
|
|
9
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0186810
|
Sham Churasi,Distt.Hoshiarpur
|
6969
|
|
10
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0342800
|
BALMIKI CHOWK, HOSHIARPUR
|
3939
|
|
11
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0343500
|
NANDACHAUR
|
10908
|
|
12
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0343600
|
SAHRI
|
3030
|
|
13
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0343800
|
SHAM CHAURASI
|
16362
|
|
14
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Punjab National Bank
|
PUNB0983100
|
BULHOWAL
|
1212
|
|
15
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Union Bank of India
|
UBIN0539252
|
HOSHIARPUR
|
9696
|
|
16
|
HOSHIARPUR-I
|
PB2607006_150324FTO_93409
|
Union Bank of India
|
UBIN0540846
|
BAJWARA
|
3939
|