|
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-07-006-090-001/16
(BADALA PUKHTA)
|
2607006000NRG23061020220095163
|
06/10/2022
|
MOHAN LAL
|
2607006WL009755
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097919
|
|
MOHAN LAL SO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-043-001/12
(SAHOTA)
|
2607006000NRG23061020220094997
|
06/10/2022
|
MALKEET KAUR
|
2607006WL009740
|
MALKEET KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939097930
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-043-001/17
(SAHOTA)
|
2607006000NRG23061020220094998
|
06/10/2022
|
JASWINDER KAUR
|
2607006WL009740
|
JASWINDER KAUR
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939097926
|
|
JASWINDER KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-043-001/19
(SAHOTA)
|
2607006000NRG23061020220094999
|
06/10/2022
|
NIRMAL KAUR
|
2607006WL009740
|
NIRMAL KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939097925
|
|
NIRMAL KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-043-001/20
(SAHOTA)
|
2607006000NRG23061020220095000
|
06/10/2022
|
NIRMAL KAUR
|
2607006WL009740
|
NIRMAL KAUR
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939097928
|
|
NIRMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-043-001/27
(SAHOTA)
|
2607006000NRG23061020220095002
|
06/10/2022
|
MANJIT KAUR
|
2607006WL009740
|
MANJIT KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097923
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-043-001/35
(SAHOTA)
|
2607006000NRG23061020220095003
|
06/10/2022
|
SITAL KAUR
|
2607006WL009740
|
SITAL KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097924
|
|
SITAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-043-001/42
(SAHOTA)
|
2607006000NRG23061020220095004
|
06/10/2022
|
BALDEV SINGH
|
2607006WL009740
|
BALDEV SINGH
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097927
|
|
BALDEV SINGH SO NAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-043-001/47
(SAHOTA)
|
2607006000NRG23061020220095005
|
06/10/2022
|
GURBAKSH KAUR
|
2607006WL009740
|
GURBAKSH KAUR
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939097929
|
|
GURBAKSH KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-043-001/49
(SAHOTA)
|
2607006000NRG23061020220095006
|
06/10/2022
|
SURINDER KAUR
|
2607006WL009740
|
SURINDER KAUR
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939097915
|
|
SURINDER KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-043-001/58
(SAHOTA)
|
2607006000NRG23061020220095007
|
06/10/2022
|
KRISHNA DEVI
|
2607006WL009740
|
KRISHNA DEVI
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097922
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-090-001/14
(BADALA PUKHTA)
|
2607006000NRG23061020220095162
|
06/10/2022
|
GURBAKHSH KAUR
|
2607006WL009755
|
GURBAKHSH KAUR
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097916
|
|
GURBAKHSH KAUR WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-090-001/33
(BADALA PUKHTA)
|
2607006000NRG23061020220095164
|
06/10/2022
|
DEV RAJ
|
2607006WL009755
|
DEV RAJ
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097917
|
|
DEV RAJ SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-090-001/39
(BADALA PUKHTA)
|
2607006000NRG23061020220095165
|
06/10/2022
|
ANITA RANI
|
2607006WL009755
|
ANITA RANI
|
00354
|
PUNB0469800
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5939097920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-090-001/53
(BADALA PUKHTA)
|
2607006000NRG23061020220095168
|
06/10/2022
|
SATAYA DEVI
|
2607006WL009755
|
SATAYA DEVI
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097918
|
|
SATIA DEVI WO HARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-043-001/68
(SAHOTA)
|
2607006000NRG23061020220095009
|
06/10/2022
|
Inderjit singh
|
2607006WL009740
|
Inderjit singh
|
00415
|
SBIN0010742
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939097921
|
|
INDERJIT SINGH S/O BACHITTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|