|
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-07-007-075-001/65
(MARNAIAN KALAN)
|
2607007000NRG23101120220111759
|
11/11/2022
|
JEEVAN KUMARI
|
2607007WL011610
|
JEEVAN KUMARI
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599615
|
|
JEEVAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-080-001/88
(MONA KALAN)
|
2607007000NRG23101120220111761
|
11/11/2022
|
SUNNY KUMAR
|
2607007WL011611
|
SUNNY KUMAR
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599616
|
|
SUNNY KUMAR
|
()
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-091-001/62
(PHUGLANA)
|
2607007000NRG23101120220111766
|
11/11/2022
|
KARISHNA DEVI
|
2607007WL011613
|
KARISHNA DEVI
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599617
|
|
KARISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-091-001/64
(PHUGLANA)
|
2607007000NRG23101120220111767
|
11/11/2022
|
KAMLA DEVI
|
2607007WL011613
|
KAMLA DEVI
|
00354
|
PUNB0215310
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599618
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-082-001/3
(MEHATPUR)
|
2607007000NRG23101120220111639
|
11/11/2022
|
BALBIR SINGH
|
2607007WL011572
|
BALBIR SINGH
|
00354
|
PUNB0343200
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518599619
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-081-001/52
(MONA KHURD)
|
2607007000NRG23101120220111763
|
11/11/2022
|
SATWINDER SINGH
|
2607007WL011612
|
SATWINDER SINGH
|
00354
|
PUNB0988500
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599620
|
|
SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-091-001/103
(PHUGLANA)
|
2607007000NRG23101120220111764
|
11/11/2022
|
KRISHAN SINGH
|
2607007WL011613
|
KRISHAN SINGH
|
00415
|
SBIN0013511
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599621
|
|
MR KISHAN SINGH
|
()
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-091-001/19
(PHUGLANA)
|
2607007000NRG23101120220111765
|
11/11/2022
|
RAM ASRA
|
2607007WL011613
|
RAM ASRA
|
00415
|
SBIN0013511
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599629
|
|
MR RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-084-001/115
(NARA)
|
2607007000NRG23101120220111770
|
11/11/2022
|
Reena Kumari
|
2607007WL011614
|
Reena Kumari
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599625
|
|
Reena Kumari
|
()
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-084-001/17
(NARA)
|
2607007000NRG23101120220111777
|
11/11/2022
|
ASHOK KUMAR
|
2607007WL011614
|
ASHOK KUMAR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599623
|
|
ASHOK KUMAR
|
()
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-084-001/2
(NARA)
|
2607007000NRG23101120220111778
|
11/11/2022
|
RASHPAL CHAND
|
2607007WL011614
|
RASHPAL CHAND
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599622
|
|
RASHPAL CHAND
|
()
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-084-001/64
(NARA)
|
2607007000NRG23101120220111782
|
11/11/2022
|
Manjit Kaur
|
2607007WL011614
|
Manjit Kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599624
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-084-001/137
(NARA)
|
2607007000NRG23101120220111775
|
11/11/2022
|
Raj Rani
|
2607007WL011614
|
Raj Rani
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599626
|
|
Raj Rani
|
()
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-084-001/143
(NARA)
|
2607007000NRG23101120220111776
|
11/11/2022
|
GURBACHAN DAS
|
2607007WL011614
|
GURBACHAN DAS
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599628
|
|
GURBACHAN DAS
|
()
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-084-001/9
(NARA)
|
2607007000NRG23101120220111784
|
11/11/2022
|
HARBHAJAN KAUR
|
2607007WL011614
|
HARBHAJAN KAUR
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518599627
|
|
HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSHIARPUR-II
|
PB2607007_111122FTO_78702
|
Punjab & Sind Bank
|
PSIB0000443
|
ATTOWAL
|
3666
|
|
2
|
HOSHIARPUR-II
|
PB2607007_111122FTO_78702
|
Punjab National Bank
|
PUNB0006310
|
Davida Ahrana-distt Hoshiarpur
|
7332
|
|
3
|
HOSHIARPUR-II
|
PB2607007_111122FTO_78702
|
Punjab National Bank
|
PUNB0215310
|
Phuglana Distt Hoshiarpur
|
3666
|
|
4
|
HOSHIARPUR-II
|
PB2607007_111122FTO_78702
|
Punjab National Bank
|
PUNB0343200
|
MEHLANWALI
|
3102
|
|
5
|
HOSHIARPUR-II
|
PB2607007_111122FTO_78702
|
Punjab National Bank
|
PUNB0988500
|
Ahrana
|
3666
|
|
6
|
HOSHIARPUR-II
|
PB2607007_111122FTO_78702
|
State Bank of India
|
SBIN0013511
|
MEHTIANA
|
7332
|
|
7
|
HOSHIARPUR-II
|
PB2607007_111122FTO_78702
|
Union Bank of India
|
UBIN0540846
|
BAJWARA
|
14664
|
|
8
|
HOSHIARPUR-II
|
PB2607007_111122FTO_78702
|
Union Bank of India
|
UBIN0905933
|
Hoshiarpur
|
10998
|