|
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-07-006-037-001/13
(CHANDERH)
|
2607006000NRG23130820220056296
|
13/08/2022
|
Roshan Lal
|
2607006WL006168
|
Roshan Lal
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118734357
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-037-001/15
(CHANDERH)
|
2607006000NRG23130820220056297
|
13/08/2022
|
Surinder kaur
|
2607006WL006168
|
Surinder kaur
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118734356
|
|
SURINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-037-001/16
(CHANDERH)
|
2607006000NRG23130820220056298
|
13/08/2022
|
Mahinder kaur
|
2607006WL006168
|
Mahinder kaur
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118734350
|
|
MOHINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-037-001/21
(CHANDERH)
|
2607006000NRG23130820220056300
|
13/08/2022
|
PARAMJIT KAUR
|
2607006WL006168
|
PARAMJIT KAUR
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118734355
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-037-001/22
(CHANDERH)
|
2607006000NRG23130820220056301
|
13/08/2022
|
Gurbakhsh kaur
|
2607006WL006168
|
Gurbakhsh kaur
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118734349
|
|
GURBAX KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-037-001/3
(CHANDERH)
|
2607006000NRG23130820220056304
|
13/08/2022
|
Harbhajan Kaur
|
2607006WL006168
|
Harbhajan Kaur
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118734351
|
|
HARBHAJAN KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-037-001/5
(CHANDERH)
|
2607006000NRG23130820220056311
|
13/08/2022
|
BALVIR KAUR
|
2607006WL006168
|
BALVIR KAUR
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118734353
|
|
BALVIR KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-037-001/6
(CHANDERH)
|
2607006000NRG23130820220056312
|
13/08/2022
|
Harbans Singh
|
2607006WL006168
|
Harbans Singh
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118734352
|
|
HARBANS SINGH S/O SH DAULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-037-001/9
(CHANDERH)
|
2607006000NRG23130820220056313
|
13/08/2022
|
Riasat Ali
|
2607006WL006168
|
Riasat Ali
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118734354
|
|
RIAST ALI S/O SH RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-I
|
PB-07-007-073-001/1
(MANDIAL)
|
2607007000NRG23130820220056285
|
13/08/2022
|
SHAKUNTALA DEVI
|
2607007WL006167
|
SHAKUNTALA DEVI
|
00354
|
PUNB0343600
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118734347
|
|
SHAKUNTLA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HOSHIARPUR-I
|
PB-07-007-073-001/22
(MANDIAL)
|
2607007000NRG23130820220056287
|
13/08/2022
|
RAM LUBHAYA
|
2607007WL006167
|
RAM LUBHAYA
|
00354
|
PUNB0343600
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118734358
|
|
RAM LUBHATA S/O PIRTU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
HOSHIARPUR-I
|
PB-07-007-073-001/3
(MANDIAL)
|
2607007000NRG23130820220056289
|
13/08/2022
|
ATMA RAM
|
2607007WL006167
|
ATMA RAM
|
00354
|
PUNB0343600
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118734346
|
|
ATMA RAM SO SH WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HOSHIARPUR-I
|
PB-07-007-073-001/7
(MANDIAL)
|
2607007000NRG23130820220056292
|
13/08/2022
|
MANPREET KAUR
|
2607007WL006167
|
MANPREET KAUR
|
00354
|
PUNB0343600
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118734348
|
|
MANPREET KAUR WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|