|
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-07-006-099-001/77
(BHAKAL)
|
2607006000NRG23270420220004442
|
27/04/2022
|
SUNEETA DEVI
|
2607006WL000481
|
SUNEETA DEVI
|
00078
|
CNRB0018104
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087473346
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-099-001/73
(BHAKAL)
|
2607006000NRG23270420220004441
|
27/04/2022
|
TIRATH KAUR
|
2607006WL000481
|
TIRATH KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087473349
|
|
TIRATHKAUR
|
()
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-201-001/36
(JANDIALA)
|
2607006000NRG23270420220004447
|
27/04/2022
|
SONIA
|
2607006WL000482
|
SONIA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087473354
|
|
SONIA
|
()
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-201-001/37
(JANDIALA)
|
2607006000NRG23270420220004448
|
27/04/2022
|
SATWINDER KAUR
|
2607006WL000482
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087473353
|
|
SATWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-201-001/40
(JANDIALA)
|
2607006000NRG23270420220004449
|
27/04/2022
|
JASKARAN SAINI
|
2607006WL000482
|
JASKARAN SAINI
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
12/05/2022
|
|
1087473347
|
|
JASKARANSAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-153-001/26
(DHAMIAN KHURD)
|
2607006000NRG23270420220004432
|
27/04/2022
|
KULVINDER KAUR
|
2607006WL000478
|
KULVINDER KAUR
|
00354
|
PUNB0469800
|
2256
|
2256
|
Processed
|
12/05/2022
|
|
1087473350
|
|
KULVINDERKAUR
|
()
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-153-001/40
(DHAMIAN KHURD)
|
2607006000NRG23270420220004457
|
27/04/2022
|
RAJWINDER KAUR
|
2607006WL000483
|
RAJWINDER KAUR
|
00354
|
PUNB0469800
|
2256
|
2256
|
Processed
|
12/05/2022
|
|
1087473348
|
|
RAJWINDERKAUR
|
()
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-153-001/47
(DHAMIAN KHURD)
|
2607006000NRG23270420220004433
|
27/04/2022
|
PINKI
|
2607006WL000478
|
PINKI
|
00354
|
PUNB0469800
|
2256
|
2256
|
Processed
|
12/05/2022
|
|
1087473352
|
|
PINKI
|
()
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-153-001/5
(DHAMIAN KHURD)
|
2607006000NRG23270420220004459
|
27/04/2022
|
Surjit Kaur
|
2607006WL000483
|
Surjit Kaur
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087473351
|
|
SurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|