|
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-07-006-255-001/114
(DHOLANWAL)
|
2607006000NRG24310520230025335
|
31/05/2023
|
sawinder kumar
|
2607006WL002753
|
sawinder kumar
|
00177
|
IOBA0000510
|
3939
|
3939
|
Processed
|
07/06/2023
|
|
2267557537
|
|
sawinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-092-001/112
(BEGUMPUR)
|
2607006000NRG24310520230025331
|
31/05/2023
|
JAGDEESH SINGH
|
2607006WL002752
|
JAGDEESH SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267557547
|
|
JAGDEESH SINGH
|
()
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-092-001/92
(BEGUMPUR)
|
2607006000NRG24310520230025329
|
31/05/2023
|
Ranjit Kaur
|
2607006WL002751
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267557538
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-067-001/197
(FATTOWAL)
|
2607006000NRG24310520230025214
|
31/05/2023
|
balvir singh
|
2607006WL002741
|
balvir singh
|
00354
|
PUNB0343500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267557536
|
|
balvir singh
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-092-001/20
(BEGUMPUR)
|
2607006000NRG24310520230025323
|
31/05/2023
|
Gurmit Kaur
|
2607006WL002751
|
Gurmit Kaur
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267557542
|
|
Gurmit Kaur
|
()
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-113-001/74
(SANDHAR)
|
2607006000NRG24310520230025210
|
31/05/2023
|
JASVIR KAUR
|
2607006WL002740
|
JASVIR KAUR
|
00354
|
PUNB0343500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267557541
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-071-001/113
(TALWANDI RAIAN)
|
2607006000NRG24310520230025290
|
31/05/2023
|
SUKHWINDER KAUR
|
2607006WL002748
|
SUKHWINDER KAUR
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267557543
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-071-001/86
(TALWANDI RAIAN)
|
2607006000NRG24310520230025293
|
31/05/2023
|
REENA RANI
|
2607006WL002748
|
REENA RANI
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267557544
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-125-001/30
(Nainowal Vaid)
|
2607006000NRG24310520230025386
|
31/05/2023
|
MALKIAT KAUR
|
2607006WL002756
|
MALKIAT KAUR
|
00354
|
PUNB0469800
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267557539
|
|
MALKIAT KAUR
|
()
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-125-001/8
(Nainowal Vaid)
|
2607006000NRG24310520230025394
|
31/05/2023
|
BALBIR KAUR
|
2607006WL002756
|
BALBIR KAUR
|
00354
|
PUNB0469800
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267557540
|
|
BALBIR KAUR
|
()
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-125-001/86
(Nainowal Vaid)
|
2607006000NRG24310520230025395
|
31/05/2023
|
Kashmir Lal
|
2607006WL002756
|
Kashmir Lal
|
00354
|
PUNB0469800
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267557545
|
|
Kashmir Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-067-001/17
(FATTOWAL)
|
2607006000NRG24310520230025213
|
31/05/2023
|
SATVINDER KAUR
|
2607006WL002741
|
SATVINDER KAUR
|
00354
|
PUNB0983100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267557546
|
|
SATVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|