|
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-07-006-040-001/41
(ADHIKARA)
|
2607006000NRG24221220230148357
|
22/12/2023
|
Rajvinder Kaur
|
2607006WL016395
|
Rajvinder Kaur
|
00078
|
CNRB0002118
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528180
|
|
RAJVINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-054-001/125
(KOTLA NODH SINGH)
|
2607006000NRG24221220230148391
|
22/12/2023
|
SUCHA SINGH
|
2607006WL016400
|
SUCHA SINGH
|
00078
|
CNRB0018104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528192
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-054-001/1
(KOTLA NODH SINGH)
|
2607006000NRG24221220230148390
|
22/12/2023
|
Gurwinder kaur
|
2607006WL016400
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528185
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-054-001/27
(KOTLA NODH SINGH)
|
2607006000NRG24221220230148392
|
22/12/2023
|
SEETA DEVI
|
2607006WL016400
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528190
|
|
SITA DEVI & D.S.S.O. HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-054-001/49
(KOTLA NODH SINGH)
|
2607006000NRG24221220230148393
|
22/12/2023
|
SATIA DEVI
|
2607006WL016400
|
SATIA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528186
|
|
SATYA DEVI W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-054-001/62
(KOTLA NODH SINGH)
|
2607006000NRG24221220230148394
|
22/12/2023
|
Kulwant kaur
|
2607006WL016400
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528187
|
|
KULWANT KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-054-001/87
(KOTLA NODH SINGH)
|
2607006000NRG24221220230148395
|
22/12/2023
|
Bimla Devi
|
2607006WL016400
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528188
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-054-001/92
(KOTLA NODH SINGH)
|
2607006000NRG24221220230148396
|
22/12/2023
|
SURINDER KAUR
|
2607006WL016400
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528189
|
|
SURINDER KAUR & DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-112-001/11
(ZARABDIWAL)
|
2607006000NRG24221220230149051
|
22/12/2023
|
Narinder Kaur
|
2607006WL016454
|
Narinder Kaur
|
00354
|
PUNB0116210
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528157
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-112-001/21
(ZARABDIWAL)
|
2607006000NRG24221220230149053
|
22/12/2023
|
HARDEEP SINGH
|
2607006WL016454
|
HARDEEP SINGH
|
00354
|
PUNB0116210
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549528158
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-034-001/16
(RAI PUR)
|
2607006000NRG24221220230149271
|
22/12/2023
|
AVINASH CHANDER
|
2607006WL016470
|
AVINASH CHANDER
|
00354
|
PUNB0186810
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549528179
|
|
AVINASH CHANDER SO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-034-001/18
(RAI PUR)
|
2607006000NRG24221220230149272
|
22/12/2023
|
SUNITA DEVI
|
2607006WL016470
|
SUNITA DEVI
|
00354
|
PUNB0186810
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549528166
|
|
SUNITA DEVI WO BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-034-001/30
(RAI PUR)
|
2607006000NRG24221220230149274
|
22/12/2023
|
TARLOK CHAND
|
2607006WL016470
|
TARLOK CHAND
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528159
|
|
TARLOK CHAND SO CHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-034-001/65
(RAI PUR)
|
2607006000NRG24221220230149279
|
22/12/2023
|
Balwinder kumar
|
2607006WL016470
|
Balwinder kumar
|
00354
|
PUNB0186810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549528167
|
|
BALWINDER KUMAR SO RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-034-001/89
(RAI PUR)
|
2607006000NRG24221220230149282
|
22/12/2023
|
KULJIT KAUR
|
2607006WL016470
|
KULJIT KAUR
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528164
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-034-001/96
(RAI PUR)
|
2607006000NRG24221220230149283
|
22/12/2023
|
SUNITA RANI
|
2607006WL016470
|
SUNITA RANI
|
00354
|
PUNB0186810
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549528168
|
|
AMANPREET KAUR U/G DUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-040-001/3
(ADHIKARA)
|
2607006000NRG24221220230148356
|
22/12/2023
|
Kamal
|
2607006WL016395
|
Kamal
|
00354
|
PUNB0186810
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528162
|
|
KAMAL WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-040-001/6
(ADHIKARA)
|
2607006000NRG24221220230148359
|
22/12/2023
|
Bakhshish Ram
|
2607006WL016395
|
Bakhshish Ram
|
00354
|
PUNB0186810
|
3939
|
3939
|
Rejected
|
09/03/2024
|
|
1549528160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-112-001/1
(ZARABDIWAL)
|
2607006000NRG24221220230149049
|
22/12/2023
|
Mahinder Kaur
|
2607006WL016454
|
Mahinder Kaur
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549528169
|
|
MAHINDER KAUR WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-112-001/10
(ZARABDIWAL)
|
2607006000NRG24221220230149050
|
22/12/2023
|
Surinder Kaur
|
2607006WL016454
|
Surinder Kaur
|
00354
|
PUNB0343500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549528181
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-112-001/17
(ZARABDIWAL)
|
2607006000NRG24221220230149052
|
22/12/2023
|
SIMARJIR KAUR
|
2607006WL016454
|
SIMARJIR KAUR
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528170
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-112-001/4
(ZARABDIWAL)
|
2607006000NRG24221220230149056
|
22/12/2023
|
Gurpal Singh
|
2607006WL016454
|
Gurpal Singh
|
00354
|
PUNB0343500
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549528171
|
|
GURPAL SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-112-001/6
(ZARABDIWAL)
|
2607006000NRG24221220230149057
|
22/12/2023
|
Joginder Kaur
|
2607006WL016454
|
Joginder Kaur
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549528172
|
|
DHARAM PAUL & JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-112-001/9
(ZARABDIWAL)
|
2607006000NRG24221220230149058
|
22/12/2023
|
Charanjit Kaur
|
2607006WL016454
|
Charanjit Kaur
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528173
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-249-001/21
(SOOS)
|
2607006000NRG24221220230148444
|
22/12/2023
|
Paramjit Singh
|
2607006WL016405
|
Paramjit Singh
|
00354
|
PUNB0343500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549528178
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-249-001/27
(SOOS)
|
2607006000NRG24221220230148445
|
22/12/2023
|
Balvinder Singh
|
2607006WL016405
|
Balvinder Singh
|
00354
|
PUNB0343500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549528174
|
|
BALWINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-249-001/45
(SOOS)
|
2607006000NRG24221220230148446
|
22/12/2023
|
Surinder Singh
|
2607006WL016405
|
Surinder Singh
|
00354
|
PUNB0343500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549528175
|
|
SURINDER SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-249-001/57
(SOOS)
|
2607006000NRG24221220230148447
|
22/12/2023
|
JEEVAN
|
2607006WL016405
|
JEEVAN
|
00354
|
PUNB0343500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549528182
|
|
JIWAN SO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-I
|
PB-07-007-101-001/56
(REHSIWAL)
|
2607007000NRG24221220230148536
|
22/12/2023
|
Gurtej Singh
|
2607007WL016411
|
Gurtej Singh
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528184
|
|
GURTEJ SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HOSHIARPUR-I
|
PB-07-007-101-001/57
(REHSIWAL)
|
2607007000NRG24221220230148538
|
22/12/2023
|
Amarjit Singh
|
2607007WL016411
|
Amarjit Singh
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528183
|
|
AMARJIT SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-034-001/29
(RAI PUR)
|
2607006000NRG24221220230149273
|
22/12/2023
|
BALVEER KAUR
|
2607006WL016470
|
BALVEER KAUR
|
00354
|
PUNB0343800
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549528176
|
|
BALVIR KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-034-001/48
(RAI PUR)
|
2607006000NRG24221220230149277
|
22/12/2023
|
SUNITA DEVI
|
2607006WL016470
|
SUNITA DEVI
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528165
|
|
SUNITA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-040-001/18
(ADHIKARA)
|
2607006000NRG24221220230148354
|
22/12/2023
|
BALRAJ KUMAR
|
2607006WL016395
|
BALRAJ KUMAR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528161
|
|
BALRAJ KUMAR SO KISAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-040-001/5
(ADHIKARA)
|
2607006000NRG24221220230148358
|
22/12/2023
|
Harbhajan kaur
|
2607006WL016395
|
Harbhajan kaur
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549528163
|
|
HARBHAJAN KAUR WO JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-249-001/105
(SOOS)
|
2607006000NRG24221220230148443
|
22/12/2023
|
KAMALJIT KAUR
|
2607006WL016405
|
KAMALJIT KAUR
|
00354
|
PUNB0343800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549528177
|
|
KAMALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-112-001/25
(ZARABDIWAL)
|
2607006000NRG24221220230149054
|
22/12/2023
|
Jaspreet kaur
|
2607006WL016454
|
Jaspreet kaur
|
00354
|
PUNB0983100
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549528191
|
|
JASPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105141
|
105141
|
|
|
|
|
|
|
|