|
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-07-006-059-001/15
(KHALWANA)
|
2607006000NRG23271020220104196
|
27/10/2022
|
MANJIT KAUR
|
2607006WL010656
|
MANJIT KAUR
|
00045
|
BARB0VJHOPR
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816080
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-059-001/19
(KHALWANA)
|
2607006000NRG23271020220104200
|
27/10/2022
|
MANPREET KAUR
|
2607006WL010656
|
MANPREET KAUR
|
00045
|
BARB0VJHOPR
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816081
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-007-051-001/11
(JADU JANDA)
|
2607007000NRG23271020220104239
|
27/10/2022
|
DEV RAJ
|
2607007WL010665
|
DEV RAJ
|
00078
|
CNRB0002118
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097816071
|
|
DEV RAJ
|
CANARA BANK(508532)
|
|
4
|
HOSHIARPUR-I
|
PB-07-007-051-001/14
(JADU JANDA)
|
2607007000NRG23271020220104241
|
27/10/2022
|
BALWINDER KAUR
|
2607007WL010665
|
BALWINDER KAUR
|
00078
|
CNRB0002118
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097816073
|
|
BALWINDER KAUR WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSHIARPUR-I
|
PB-07-007-051-001/15
(JADU JANDA)
|
2607007000NRG23271020220104242
|
27/10/2022
|
KULWINDER KAUR
|
2607007WL010665
|
KULWINDER KAUR
|
00078
|
CNRB0002118
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097816072
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-128-001/10
(Machhriwal)
|
2607006000NRG23271020220104203
|
27/10/2022
|
Sataya Devi
|
2607006WL010657
|
Sataya Devi
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097816084
|
|
SATYA DEVI AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-128-001/39
(Machhriwal)
|
2607006000NRG23271020220104210
|
27/10/2022
|
Jagir Kaur
|
2607006WL010657
|
Jagir Kaur
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816085
|
|
JAGIR KAUR W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-128-001/57
(Machhriwal)
|
2607006000NRG23271020220104212
|
27/10/2022
|
Bakhshish Kaur
|
2607006WL010657
|
Bakhshish Kaur
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816075
|
|
BAKSHISH KAUR AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-128-001/69
(Machhriwal)
|
2607006000NRG23271020220104213
|
27/10/2022
|
Narinder Kaur
|
2607006WL010657
|
Narinder Kaur
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097816074
|
|
NARINDER KAUR WO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-128-001/88
(Machhriwal)
|
2607006000NRG23271020220104215
|
27/10/2022
|
Bimla Devi
|
2607006WL010657
|
Bimla Devi
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097816082
|
|
BIMLA DEVI W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-128-001/96
(Machhriwal)
|
2607006000NRG23271020220104217
|
27/10/2022
|
Sheela Devi
|
2607006WL010657
|
Sheela Devi
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816083
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-059-001/16
(KHALWANA)
|
2607006000NRG23271020220104197
|
27/10/2022
|
SANTOKH SINGH
|
2607006WL010656
|
SANTOKH SINGH
|
00415
|
SBIN0050401
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816076
|
|
MR SANTOKH SINGH SO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-059-001/17
(KHALWANA)
|
2607006000NRG23271020220104198
|
27/10/2022
|
GURMIT SINGH
|
2607006WL010656
|
GURMIT SINGH
|
00415
|
SBIN0050401
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816077
|
|
MR GURMIT SINGH SO SH NASIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-059-001/18
(KHALWANA)
|
2607006000NRG23271020220104199
|
27/10/2022
|
BALBIR KAUR
|
2607006WL010656
|
BALBIR KAUR
|
00415
|
SBIN0050401
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816079
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSHIARPUR-I
|
PB-07-007-051-001/13
(JADU JANDA)
|
2607007000NRG23271020220104240
|
27/10/2022
|
PARAMJIT
|
2607007WL010665
|
PARAMJIT
|
00415
|
SBIN0050401
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097816078
|
|
MR KARNAIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|