|
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-07-006-040-001/21
(ADHIKARA)
|
2607006000NRG24291220230149827
|
29/12/2023
|
Seema Kumari
|
2607006WL016540
|
Seema Kumari
|
00078
|
CNRB0002118
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556210385
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-032-001/92
(DADIANA KALAN)
|
2607006000NRG24291220230149816
|
29/12/2023
|
LAKHWINDER KAUR
|
2607006WL016538
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556210388
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-032-001/69
(DADIANA KALAN)
|
2607006000NRG24291220230149813
|
29/12/2023
|
mohinder kaur
|
2607006WL016538
|
mohinder kaur
|
00354
|
PUNB0068200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556210386
|
|
mohinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-032-001/35
(DADIANA KALAN)
|
2607006000NRG24291220230149808
|
29/12/2023
|
charan das
|
2607006WL016538
|
charan das
|
00354
|
PUNB0116310
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556210387
|
|
charan das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-032-001/61
(DADIANA KALAN)
|
2607006000NRG24291220230149811
|
29/12/2023
|
rani
|
2607006WL016538
|
rani
|
00415
|
SBIN0050863
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556210389
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|