|
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-07-007-015-001/17
(BASSI ALI KHAN)
|
2607007000NRG24310520230025188
|
31/05/2023
|
BALWINDER RAM
|
2607007WL002737
|
BALWINDER RAM
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210640
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-015-001/37
(BASSI ALI KHAN)
|
2607007000NRG24310520230025192
|
31/05/2023
|
Paramjit Singh
|
2607007WL002737
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210641
|
|
PARAMJIT SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-082-001/11
(MEHATPUR)
|
2607007000NRG24310520230025199
|
31/05/2023
|
SATPAL
|
2607007WL002739
|
SATPAL
|
00354
|
PUNB0343200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266210633
|
|
SAT PAL S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-082-001/13
(MEHATPUR)
|
2607007000NRG24310520230025200
|
31/05/2023
|
DARSHAN SINGH
|
2607007WL002739
|
DARSHAN SINGH
|
00354
|
PUNB0343200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266210637
|
|
DARSHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-082-001/22
(MEHATPUR)
|
2607007000NRG24310520230025201
|
31/05/2023
|
JASKARANJIT KAUR
|
2607007WL002739
|
JASKARANJIT KAUR
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210638
|
|
JASKARANJIT KAUR WIFE OF DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-082-001/31
(MEHATPUR)
|
2607007000NRG24310520230025202
|
31/05/2023
|
HARBANS SINGH
|
2607007WL002739
|
HARBANS SINGH
|
00354
|
PUNB0343200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266210634
|
|
HARBANS SINGH S/O FOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-082-001/33
(MEHATPUR)
|
2607007000NRG24310520230025203
|
31/05/2023
|
GURMAIL SINGH
|
2607007WL002739
|
GURMAIL SINGH
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210635
|
|
GURMAIL SINGH SO SH RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-082-001/47
(MEHATPUR)
|
2607007000NRG24310520230025204
|
31/05/2023
|
HARJINDER SINGH
|
2607007WL002739
|
HARJINDER SINGH
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210636
|
|
HARJINDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-082-001/9
(MEHATPUR)
|
2607007000NRG24310520230025205
|
31/05/2023
|
MOHAN LAL
|
2607007WL002739
|
MOHAN LAL
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210639
|
|
MOHAN LAL S/O DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-015-001/30
(BASSI ALI KHAN)
|
2607007000NRG24310520230025190
|
31/05/2023
|
GYAN CHAND
|
2607007WL002737
|
GYAN CHAND
|
00415
|
SBIN0000653
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210629
|
|
GIAN CHAND SO SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-015-001/32
(BASSI ALI KHAN)
|
2607007000NRG24310520230025191
|
31/05/2023
|
TARSEM LAL
|
2607007WL002737
|
TARSEM LAL
|
00415
|
SBIN0000653
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210630
|
|
TARSEM LAL SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-015-001/23
(BASSI ALI KHAN)
|
2607007000NRG24310520230025189
|
31/05/2023
|
BALDEV SINGH AND JASVIR KAUR
|
2607007WL002737
|
BALDEV SINGH AND JASVIR KAUR
|
00415
|
SBIN0002325
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210632
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-015-001/45
(BASSI ALI KHAN)
|
2607007000NRG24310520230025193
|
31/05/2023
|
Joginder Singh
|
2607007WL002737
|
Joginder Singh
|
00415
|
SBIN0002325
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2266210631
|
|
JOGINDER SINGH S/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|