|
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-07-006-289-001/25
(New Abadi Rukman Pandori)
|
2607006000NRG24151120230127916
|
15/11/2023
|
JASVINDER KAUR
|
2607006WL013899
|
JASVINDER KAUR
|
00078
|
CNRB0002118
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486284
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-289-001/38
(New Abadi Rukman Pandori)
|
2607006000NRG24151120230127917
|
15/11/2023
|
SURJEET SINGH
|
2607006WL013899
|
SURJEET SINGH
|
00078
|
CNRB0002118
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486276
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-289-001/40
(New Abadi Rukman Pandori)
|
2607006000NRG24151120230127918
|
15/11/2023
|
GURNAM KAUR
|
2607006WL013899
|
GURNAM KAUR
|
00078
|
CNRB0002118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486275
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-007-001/10
(BRAMJIT)
|
2607006000NRG24151120230127921
|
15/11/2023
|
Gian Chand
|
2607006WL013900
|
Gian Chand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486282
|
|
GIAN CHAND S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-007-001/26
(BRAMJIT)
|
2607006000NRG24151120230127922
|
15/11/2023
|
Janki
|
2607006WL013900
|
Janki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486283
|
|
MRS JANKI JANKI WO KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-007-001/37
(BRAMJIT)
|
2607006000NRG24151120230127923
|
15/11/2023
|
Surjiit Kaur
|
2607006WL013900
|
Surjiit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486280
|
|
SURJIT KAUR W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-007-001/42
(BRAMJIT)
|
2607006000NRG24151120230127924
|
15/11/2023
|
ANITA RANI
|
2607006WL013900
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486281
|
|
ANITA RANI W/O RAVI RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-007-001/44
(BRAMJIT)
|
2607006000NRG24151120230127925
|
15/11/2023
|
SWARAN CHAND
|
2607006WL013900
|
SWARAN CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486279
|
|
SWARAN CHAND S/O RAKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-289-001/41
(New Abadi Rukman Pandori)
|
2607006000NRG24151120230127919
|
15/11/2023
|
KULDEEP SINGH
|
2607006WL013899
|
KULDEEP SINGH
|
00415
|
SBIN0050401
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008486277
|
|
KULDEEP SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-289-001/47
(New Abadi Rukman Pandori)
|
2607006000NRG24151120230127920
|
15/11/2023
|
Hardeep Kaur
|
2607006WL013899
|
Hardeep Kaur
|
00415
|
SBIN0050401
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486278
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|