|
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-II
|
PB-07-007-092-001/46
(PATTI)
|
2607007000NRG24160520230014095
|
16/05/2023
|
VIDYA DEVI
|
2607007WL001378
|
VIDYA DEVI
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1819220488
|
|
VIDYA DEVI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-092-001/80
(PATTI)
|
2607007000NRG24160520230014096
|
16/05/2023
|
Sawarnjit Kaur
|
2607007WL001378
|
Sawarnjit Kaur
|
00354
|
PUNB0025410
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1819220489
|
|
SWARANJIT KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-092-001/83
(PATTI)
|
2607007000NRG24160520230014097
|
16/05/2023
|
Masya Devi
|
2607007WL001378
|
Masya Devi
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1819220490
|
|
MASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-031-001/106
(CHITTON)
|
2607007000NRG24160520230014079
|
16/05/2023
|
Simranjit Kaur
|
2607007WL001377
|
Simranjit Kaur
|
00354
|
PUNB0029610
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819220491
|
|
SIMRANJEET KAUR
|
UCO BANK(607066)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-031-001/16
(CHITTON)
|
2607007000NRG24160520230014080
|
16/05/2023
|
SANTOSH RANI
|
2607007WL001377
|
SANTOSH RANI
|
00354
|
PUNB0029610
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819220497
|
|
SANTOSH RANI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-031-001/44
(CHITTON)
|
2607007000NRG24160520230014082
|
16/05/2023
|
BALBIR KAUR
|
2607007WL001377
|
BALBIR KAUR
|
00354
|
PUNB0029610
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819220493
|
|
BALBIR KAUR WO HOSAN LAL DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-031-001/61
(CHITTON)
|
2607007000NRG24160520230014086
|
16/05/2023
|
SANTOSH KAUR
|
2607007WL001377
|
SANTOSH KAUR
|
00354
|
PUNB0029610
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819220499
|
|
SANTOSH KUMARI WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-031-001/67
(CHITTON)
|
2607007000NRG24160520230014087
|
16/05/2023
|
RAJ RANI
|
2607007WL001377
|
RAJ RANI
|
00354
|
PUNB0029610
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819220495
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-031-001/72
(CHITTON)
|
2607007000NRG24160520230014088
|
16/05/2023
|
SEEMA RANI
|
2607007WL001377
|
SEEMA RANI
|
00354
|
PUNB0029610
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819220498
|
|
SEEMA RANI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-031-001/74
(CHITTON)
|
2607007000NRG24160520230014089
|
16/05/2023
|
SURJIT KAUR
|
2607007WL001377
|
SURJIT KAUR
|
00354
|
PUNB0029610
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819220494
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-031-001/92
(CHITTON)
|
2607007000NRG24160520230014090
|
16/05/2023
|
HARPREET KAUR
|
2607007WL001377
|
HARPREET KAUR
|
00354
|
PUNB0029610
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819220492
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-031-001/94
(CHITTON)
|
2607007000NRG24160520230014091
|
16/05/2023
|
HARPAL KAUR
|
2607007WL001377
|
HARPAL KAUR
|
00354
|
PUNB0029610
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819220496
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-092-001/111
(PATTI)
|
2607007000NRG24160520230014093
|
16/05/2023
|
binder
|
2607007WL001378
|
binder
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819220503
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-031-001/51
(CHITTON)
|
2607007000NRG24160520230014083
|
16/05/2023
|
Sunita Devi
|
2607007WL001377
|
Sunita Devi
|
00415
|
SBIN0002325
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819220502
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-031-001/60
(CHITTON)
|
2607007000NRG24160520230014085
|
16/05/2023
|
MOHINDER PAL
|
2607007WL001377
|
MOHINDER PAL
|
00415
|
SBIN0002325
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819220500
|
|
MOHINDER PAL S/O SH TULSI DASS
|
BANK OF INDIA(508505)
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-092-001/101
(PATTI)
|
2607007000NRG24160520230014092
|
16/05/2023
|
baljit kaur
|
2607007WL001378
|
baljit kaur
|
00415
|
SBIN0002325
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1819220505
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-092-001/40
(PATTI)
|
2607007000NRG24160520230014094
|
16/05/2023
|
RAJ RANI
|
2607007WL001378
|
RAJ RANI
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1819220501
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-092-001/92
(PATTI)
|
2607007000NRG24160520230014099
|
16/05/2023
|
Kamaljit Kaur
|
2607007WL001378
|
Kamaljit Kaur
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819220504
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|