|
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-07-007-077-001/100
(MEGHOWAL)
|
2607007000NRG24151120230127969
|
15/11/2023
|
Renu
|
2607007WL013907
|
Renu
|
00045
|
BARB0TRDKAP
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008491071
|
|
RENU DO SUCHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-007-077-001/17
(MEGHOWAL)
|
2607007000NRG24151120230127976
|
15/11/2023
|
AMARJIT SINGH
|
2607007WL013908
|
AMARJIT SINGH
|
00415
|
SBIN0050401
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008491072
|
|
AMARJIT SINGH SO PHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HOSHIARPUR-I
|
PB-07-007-077-001/38
(MEGHOWAL)
|
2607007000NRG24151120230127970
|
15/11/2023
|
Baljit Kaur
|
2607007WL013907
|
Baljit Kaur
|
00415
|
SBIN0050401
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008491075
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSHIARPUR-I
|
PB-07-007-077-001/43
(MEGHOWAL)
|
2607007000NRG24151120230127971
|
15/11/2023
|
Asha Rani
|
2607007WL013907
|
Asha Rani
|
00415
|
SBIN0050401
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008491074
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSHIARPUR-I
|
PB-07-007-077-001/47
(MEGHOWAL)
|
2607007000NRG24151120230127977
|
15/11/2023
|
AVTAR KAUR
|
2607007WL013908
|
AVTAR KAUR
|
00415
|
SBIN0050401
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008491076
|
|
MRS AVTAR KAUR WO MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSHIARPUR-I
|
PB-07-007-077-001/54
(MEGHOWAL)
|
2607007000NRG24151120230127972
|
15/11/2023
|
SARABJIT KAUR
|
2607007WL013907
|
SARABJIT KAUR
|
00415
|
SBIN0050401
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008491077
|
|
SARABJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-I
|
PB-07-007-077-001/55
(MEGHOWAL)
|
2607007000NRG24151120230127973
|
15/11/2023
|
RAJVINDER KAUR
|
2607007WL013907
|
RAJVINDER KAUR
|
00415
|
SBIN0050401
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008491078
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-I
|
PB-07-007-077-001/78
(MEGHOWAL)
|
2607007000NRG24151120230127975
|
15/11/2023
|
TARLOK SINGH
|
2607007WL013907
|
TARLOK SINGH
|
00415
|
SBIN0050401
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008491073
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|