|
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-07-007-073-001/93
(MANDIAL)
|
2607007000NRG24290220240165780
|
29/02/2024
|
Nirmal Ram
|
2607007WL018296
|
Nirmal Ram
|
00078
|
CNRB0002118
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3122507646
|
|
NIRMAL RAM S/O NANDU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-007-073-001/32
(MANDIAL)
|
2607007000NRG24290220240165776
|
29/02/2024
|
Surinder Kaur
|
2607007WL018296
|
Surinder Kaur
|
00354
|
PUNB0343600
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507650
|
|
SURINDER KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HOSHIARPUR-I
|
PB-07-007-073-001/48
(MANDIAL)
|
2607007000NRG24290220240165777
|
29/02/2024
|
MANJIT KAUR
|
2607007WL018296
|
MANJIT KAUR
|
00354
|
PUNB0343600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507647
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-007-073-001/66
(MANDIAL)
|
2607007000NRG24290220240165778
|
29/02/2024
|
KASHMIR KAUR
|
2607007WL018296
|
KASHMIR KAUR
|
00354
|
PUNB0343600
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507649
|
|
KASHMIR KAUR W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSHIARPUR-I
|
PB-07-007-073-001/70
(MANDIAL)
|
2607007000NRG24290220240165779
|
29/02/2024
|
SURINDER KAUR
|
2607007WL018296
|
SURINDER KAUR
|
00354
|
PUNB0343600
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122507648
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|