|
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-07-006-090-001/17
(BADALA PUKHTA)
|
2607006000NRG23050720220034967
|
05/07/2022
|
SHEELA DEVI
|
2607006WL004072
|
SHEELA DEVI
|
00114
|
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916489022
|
|
SHEELA WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-090-001/8
(BADALA PUKHTA)
|
2607006000NRG23050720220034978
|
05/07/2022
|
SHIMLA DEVI
|
2607006WL004072
|
SHIMLA DEVI
|
00114
|
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916489041
|
|
SILMA DEVI AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-021-001/29
(SAHJOWAL)
|
2607006000NRG23050720220035193
|
05/07/2022
|
Baljit Kaur
|
2607006WL004094
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489037
|
|
BALJIT KAUR W/O KASHMIR CHAND MAHE
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-021-001/37
(SAHJOWAL)
|
2607006000NRG23050720220035195
|
05/07/2022
|
Kamaljit kaur
|
2607006WL004094
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489036
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-021-001/40
(SAHJOWAL)
|
2607006000NRG23050720220035197
|
05/07/2022
|
AMARJIT SINGH
|
2607006WL004094
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489031
|
|
AMARJIT SINGH S/O HARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-021-001/41
(SAHJOWAL)
|
2607006000NRG23050720220035198
|
05/07/2022
|
SURINDER KAUR
|
2607006WL004094
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489032
|
|
SURINDER KAUR W/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-021-001/42
(SAHJOWAL)
|
2607006000NRG23050720220035199
|
05/07/2022
|
SHEETAL KAUR
|
2607006WL004094
|
SHEETAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489034
|
|
SITAL KAURW/ORAMJI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-021-001/43
(SAHJOWAL)
|
2607006000NRG23050720220035200
|
05/07/2022
|
AMARJIT KAUR
|
2607006WL004094
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489033
|
|
AMARJIT KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-021-001/55
(SAHJOWAL)
|
2607006000NRG23050720220035201
|
05/07/2022
|
PARVEEN KUMARI
|
2607006WL004094
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489038
|
|
PARVEEN KUMARI W/O AMANPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-090-001/16
(BADALA PUKHTA)
|
2607006000NRG23050720220034966
|
05/07/2022
|
MOHAN LAL
|
2607006WL004072
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916489035
|
|
MOHAN LAL SO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-231-001/1
(Phambian)
|
2607006000NRG23050720220035470
|
05/07/2022
|
Gurmeet Kaur
|
2607006WL004129
|
Gurmeet Kaur
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916489047
|
|
GURMIT KAUR WO SAWARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-231-001/16
(Phambian)
|
2607006000NRG23050720220035478
|
05/07/2022
|
Resham kaurKAIUR
|
2607006WL004129
|
Resham kaurKAIUR
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916489018
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-231-001/18
(Phambian)
|
2607006000NRG23050720220035479
|
05/07/2022
|
GURDEV KAUR
|
2607006WL004129
|
GURDEV KAUR
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916489016
|
|
GURDEV KAUR W/O SURINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-231-001/2
(Phambian)
|
2607006000NRG23050720220035480
|
05/07/2022
|
Hardeep Kaur
|
2607006WL004129
|
Hardeep Kaur
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916489015
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-231-001/22
(Phambian)
|
2607006000NRG23050720220035481
|
05/07/2022
|
Harbhajan Kaur
|
2607006WL004129
|
Harbhajan Kaur
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916489017
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-231-001/6
(Phambian)
|
2607006000NRG23050720220035484
|
05/07/2022
|
Balvinder Kaur
|
2607006WL004129
|
Balvinder Kaur
|
00354
|
PUNB0343500
|
2820
|
2820
|
Rejected
|
08/07/2022
|
|
2916489046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-231-001/9
(Phambian)
|
2607006000NRG23050720220035486
|
05/07/2022
|
Sukhvinder Kaur
|
2607006WL004129
|
Sukhvinder Kaur
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916489019
|
|
SUIKHWINDER KAUR W/O BVALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-090-001/33
(BADALA PUKHTA)
|
2607006000NRG23050720220034969
|
05/07/2022
|
DEV RAJ
|
2607006WL004072
|
DEV RAJ
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916489027
|
|
DEV RAJ SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-090-001/39
(BADALA PUKHTA)
|
2607006000NRG23050720220034970
|
05/07/2022
|
ANITA RANI
|
2607006WL004072
|
ANITA RANI
|
00354
|
PUNB0469800
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2916489043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-090-001/5
(BADALA PUKHTA)
|
2607006000NRG23050720220034972
|
05/07/2022
|
RAJVINDER KAUR
|
2607006WL004072
|
RAJVINDER KAUR
|
00354
|
PUNB0469800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916489026
|
|
RAJWINDER KAUR WIFE OF PREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-090-001/53
(BADALA PUKHTA)
|
2607006000NRG23050720220034973
|
05/07/2022
|
SATAYA DEVI
|
2607006WL004072
|
SATAYA DEVI
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916489030
|
|
SATIA DEVI WO HARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-090-001/60
(BADALA PUKHTA)
|
2607006000NRG23050720220034974
|
05/07/2022
|
KULVIR KAUR
|
2607006WL004072
|
KULVIR KAUR
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916489039
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-090-001/75
(BADALA PUKHTA)
|
2607006000NRG23050720220034976
|
05/07/2022
|
JASVIR KAUR
|
2607006WL004072
|
JASVIR KAUR
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916489040
|
|
JASVIR KAUR WO GURBAX KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-090-001/9
(BADALA PUKHTA)
|
2607006000NRG23050720220034982
|
05/07/2022
|
SHAKONTALA
|
2607006WL004072
|
SHAKONTALA
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916489020
|
|
SAKUNTALA DEVI AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-115-001/13
(SARHALA)
|
2607006000NRG23050720220035431
|
05/07/2022
|
PARMJEET SINGH
|
2607006WL004127
|
PARMJEET SINGH
|
00354
|
PUNB0469800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489042
|
|
PARAMJIT SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-115-001/16
(SARHALA)
|
2607006000NRG23050720220035432
|
05/07/2022
|
GURDEV SINGH
|
2607006WL004127
|
GURDEV SINGH
|
00354
|
PUNB0469800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489021
|
|
GURDEV RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-115-001/28
(SARHALA)
|
2607006000NRG23050720220035433
|
05/07/2022
|
DALVINDER SINGH
|
2607006WL004127
|
DALVINDER SINGH
|
00354
|
PUNB0469800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489029
|
|
DALVINDER SINGH SO PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-115-001/36
(SARHALA)
|
2607006000NRG23050720220035436
|
05/07/2022
|
Meena rani
|
2607006WL004127
|
Meena rani
|
00354
|
PUNB0469800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489024
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-115-001/48
(SARHALA)
|
2607006000NRG23050720220035439
|
05/07/2022
|
SURJIT KAUR
|
2607006WL004127
|
SURJIT KAUR
|
00354
|
PUNB0469800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489025
|
|
SURJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-115-001/51
(SARHALA)
|
2607006000NRG23050720220035440
|
05/07/2022
|
SAROJ RANI
|
2607006WL004127
|
SAROJ RANI
|
00354
|
PUNB0469800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489023
|
|
SAROJ RANI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-115-001/55
(SARHALA)
|
2607006000NRG23050720220035442
|
05/07/2022
|
DALJIT KAUR
|
2607006WL004127
|
DALJIT KAUR
|
00354
|
PUNB0469800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489045
|
|
DALJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-115-001/57
(SARHALA)
|
2607006000NRG23050720220035443
|
05/07/2022
|
ASHA RANI
|
2607006WL004127
|
ASHA RANI
|
00354
|
PUNB0469800
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2916489028
|
|
ASHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-115-001/9
(SARHALA)
|
2607006000NRG23050720220035450
|
05/07/2022
|
TIRATH SINGH
|
2607006WL004127
|
TIRATH SINGH
|
00354
|
PUNB0469800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489044
|
|
TIRATH SINGH S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62886
|
62886
|
|
|
|
|
|
|
|