|
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-07-007-048-001/77
(HUKRAN)
|
2607007000NRG24081120230127341
|
08/11/2023
|
MONIKA
|
2607007WL013794
|
MONIKA
|
00045
|
BARB0HOSHIA
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011148054
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-005-001/17
(ATTOWAL)
|
2607007000NRG24081120230127330
|
08/11/2023
|
SUNIL KUMAR
|
2607007WL013793
|
SUNIL KUMAR
|
00349
|
PSIB0000443
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011148057
|
|
SUNIL KUMAR
|
()
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-005-001/48
(ATTOWAL)
|
2607007000NRG24081120230127333
|
08/11/2023
|
Bimla devi
|
2607007WL013793
|
Bimla devi
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011148056
|
|
BIMLA DEVI
|
()
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-005-001/50
(ATTOWAL)
|
2607007000NRG24081120230127334
|
08/11/2023
|
AMANDEEP KAUR
|
2607007WL013793
|
AMANDEEP KAUR
|
00349
|
PSIB0000443
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011148055
|
|
AMANDEEP KAUR
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-005-001/51
(ATTOWAL)
|
2607007000NRG24081120230127335
|
08/11/2023
|
RAJINDER KAUR
|
2607007WL013793
|
RAJINDER KAUR
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011148058
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-114-001/69
(THAROLI)
|
2607007000NRG24081120230127352
|
08/11/2023
|
KAMALJEET KAUR
|
2607007WL013795
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011148061
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-001-001/110
(AHRANA KHURD)
|
2607007000NRG24081120230127356
|
08/11/2023
|
TARSEM LAL
|
2607007WL013796
|
TARSEM LAL
|
00354
|
PUNB0006310
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011148059
|
|
TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-001-001/84
(AHRANA KHURD)
|
2607007000NRG24081120230127361
|
08/11/2023
|
Bimla Devi
|
2607007WL013796
|
Bimla Devi
|
00354
|
PUNB0988500
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011148060
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-074-001/132
(MANJHI)
|
2607007000NRG24081120230127319
|
08/11/2023
|
BAKSHO RANI
|
2607007WL013792
|
BAKSHO RANI
|
00415
|
SBIN0051169
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011148062
|
|
MRS BAKSHO RANI WO MAHINDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-074-001/162
(MANJHI)
|
2607007000NRG24081120230127321
|
08/11/2023
|
REKHA RANI
|
2607007WL013792
|
REKHA RANI
|
00415
|
SBIN0051177
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011148063
|
|
MRS REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-074-001/8
(MANJHI)
|
2607007000NRG24081120230127325
|
08/11/2023
|
Punam
|
2607007WL013792
|
Punam
|
00468
|
UBIN0540846
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011148064
|
|
Punam
|
()
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-074-001/81
(MANJHI)
|
2607007000NRG24081120230127326
|
08/11/2023
|
RAMESH
|
2607007WL013792
|
RAMESH
|
00468
|
UBIN0540846
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011148065
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSHIARPUR-II
|
PB2607007_081123FTO_67480
|
Bank of Baroda
|
BARB0HOSHIA
|
HOSHIARPUR BRANCH
|
303
|
|
2
|
HOSHIARPUR-II
|
PB2607007_081123FTO_67480
|
Punjab & Sind Bank
|
PSIB0000443
|
ATTOWAL
|
13938
|
|
3
|
HOSHIARPUR-II
|
PB2607007_081123FTO_67480
|
Punjab Gramin Bank
|
PUNB0PGB003
|
VPO Kharkan,Distt.Hoshiarpur
|
3636
|
|
4
|
HOSHIARPUR-II
|
PB2607007_081123FTO_67480
|
Punjab National Bank
|
PUNB0006310
|
Davida Ahrana-distt Hoshiarpur
|
2424
|
|
5
|
HOSHIARPUR-II
|
PB2607007_081123FTO_67480
|
Punjab National Bank
|
PUNB0988500
|
Ahrana
|
2727
|
|
6
|
HOSHIARPUR-II
|
PB2607007_081123FTO_67480
|
State Bank of India
|
SBIN0051169
|
MALL ROAD HOSHIARPUR
|
3333
|
|
7
|
HOSHIARPUR-II
|
PB2607007_081123FTO_67480
|
State Bank of India
|
SBIN0051177
|
BAJWARA
|
2424
|
|
8
|
HOSHIARPUR-II
|
PB2607007_081123FTO_67480
|
Union Bank of India
|
UBIN0540846
|
BAJWARA
|
4848
|