|
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-07-006-201-001/7
(JANDIALA)
|
2607006000NRG23270420220004451
|
27/04/2022
|
Sanjeev Masih
|
2607006WL000482
|
Sanjeev Masih
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088173966
|
|
Sanjeev Masih
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-201-001/10
(JANDIALA)
|
2607006000NRG23270420220004443
|
27/04/2022
|
Suraj Sahota
|
2607006WL000482
|
Suraj Sahota
|
00078
|
CNRB0002362
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088173965
|
|
SURAJ SAHOTA S O SH LAL CHAND SAHOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-201-001/14
(JANDIALA)
|
2607006000NRG23270420220004444
|
27/04/2022
|
Nirmala
|
2607006WL000482
|
Nirmala
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088173956
|
|
NIRMALA W/O SUSHIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-153-001/42
(DHAMIAN KHURD)
|
2607006000NRG23270420220004458
|
27/04/2022
|
SUNITA DEVI
|
2607006WL000483
|
SUNITA DEVI
|
00354
|
PUNB0127300
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088173967
|
|
SUNITA DEVI WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-201-001/3
(JANDIALA)
|
2607006000NRG23270420220004445
|
27/04/2022
|
Rubi
|
2607006WL000482
|
Rubi
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088173962
|
|
RUBI WO JASTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-201-001/30
(JANDIALA)
|
2607006000NRG23270420220004446
|
27/04/2022
|
NAELSON MASIH
|
2607006WL000482
|
NAELSON MASIH
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088173963
|
|
NELSON MASIH SO JUNAS MASIH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-201-001/5
(JANDIALA)
|
2607006000NRG23270420220004450
|
27/04/2022
|
Darshan Kaur
|
2607006WL000482
|
Darshan Kaur
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088173964
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-153-001/11
(DHAMIAN KHURD)
|
2607006000NRG23270420220004452
|
27/04/2022
|
Gurpreet Singh
|
2607006WL000483
|
Gurpreet Singh
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088173957
|
|
GURPREET SINGH SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-153-001/20
(DHAMIAN KHURD)
|
2607006000NRG23270420220004453
|
27/04/2022
|
JAGDISH KAUR
|
2607006WL000483
|
JAGDISH KAUR
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088173961
|
|
JAGDISH KAUR W/O SH MANJIT SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-153-001/28
(DHAMIAN KHURD)
|
2607006000NRG23270420220004454
|
27/04/2022
|
CHARANJIT KAUR
|
2607006WL000483
|
CHARANJIT KAUR
|
00354
|
PUNB0469800
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088173958
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-153-001/36
(DHAMIAN KHURD)
|
2607006000NRG23270420220004455
|
27/04/2022
|
NASIB KAUR
|
2607006WL000483
|
NASIB KAUR
|
00354
|
PUNB0469800
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088173960
|
|
NASIB KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-153-001/4
(DHAMIAN KHURD)
|
2607006000NRG23270420220004456
|
27/04/2022
|
GURBAKHSH KAUR
|
2607006WL000483
|
GURBAKHSH KAUR
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088173955
|
|
GURBAKHSH KAUR WO SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-153-001/7
(DHAMIAN KHURD)
|
2607006000NRG23270420220004460
|
27/04/2022
|
JASVIR
|
2607006WL000483
|
JASVIR
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088173959
|
|
JASVIR KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|