|
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-07-006-274-001/117
(SATAUR)
|
2607006000NRG24190220240162476
|
19/02/2024
|
KULWINDER KAUR
|
2607006WL017952
|
KULWINDER KAUR
|
00165
|
IBKL0000311
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932223970
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-274-001/39
(SATAUR)
|
2607006000NRG24190220240162477
|
19/02/2024
|
SUKHVINDER KAUR
|
2607006WL017952
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932223978
|
|
SUKHWINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-274-001/40
(SATAUR)
|
2607006000NRG24190220240162478
|
19/02/2024
|
ASHA RANI
|
2607006WL017952
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932223974
|
|
ASHA RANI W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-274-001/47
(SATAUR)
|
2607006000NRG24190220240162479
|
19/02/2024
|
shanti
|
2607006WL017952
|
shanti
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932223975
|
|
SHANTI DEVI WO RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-274-001/61
(SATAUR)
|
2607006000NRG24190220240162480
|
19/02/2024
|
VIDYA DEVI
|
2607006WL017952
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932223976
|
|
VIDYA W/O NIKKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-274-001/69
(SATAUR)
|
2607006000NRG24190220240162481
|
19/02/2024
|
RESHAM KAUR
|
2607006WL017952
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932223972
|
|
RESHAM KAUR WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-274-001/73
(SATAUR)
|
2607006000NRG24190220240162482
|
19/02/2024
|
ASHA RANI
|
2607006WL017952
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932223971
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-274-001/78
(SATAUR)
|
2607006000NRG24190220240162483
|
19/02/2024
|
KAMLESH KAUR
|
2607006WL017952
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932223977
|
|
KAMLESH KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-274-001/92
(SATAUR)
|
2607006000NRG24190220240162484
|
19/02/2024
|
KULDEEP KAUR
|
2607006WL017952
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932223973
|
|
KULDIP KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|