|
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-07-006-031-001/26
(SHEIKHUPUR)
|
2607006000NRG23311020220107177
|
31/10/2022
|
JASWINDER KAUR
|
2607006WL011043
|
JASWINDER KAUR
|
00078
|
CNRB0018104
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107730417
|
|
JASWINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-031-001/14
(SHEIKHUPUR)
|
2607006000NRG23311020220107172
|
31/10/2022
|
HARPREET KAUR
|
2607006WL011043
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730433
|
|
HARPREET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-031-001/15
(SHEIKHUPUR)
|
2607006000NRG23311020220107173
|
31/10/2022
|
KULWINDER KAUR
|
2607006WL011043
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730427
|
|
KULWINDER KAUR W/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-031-001/16
(SHEIKHUPUR)
|
2607006000NRG23311020220107174
|
31/10/2022
|
Resham Kaur
|
2607006WL011043
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730419
|
|
RESHAM KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-031-001/17
(SHEIKHUPUR)
|
2607006000NRG23311020220107175
|
31/10/2022
|
Toshi
|
2607006WL011043
|
Toshi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730428
|
|
TOSHI W/O AMRIK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-031-001/18
(SHEIKHUPUR)
|
2607006000NRG23311020220107176
|
31/10/2022
|
SOHAN LAL
|
2607006WL011043
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730431
|
|
SOHAN LAL S/O REKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-031-001/28
(SHEIKHUPUR)
|
2607006000NRG23311020220107178
|
31/10/2022
|
MEENA RANI
|
2607006WL011043
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730429
|
|
MEENA RANI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-031-001/3
(SHEIKHUPUR)
|
2607006000NRG23311020220107179
|
31/10/2022
|
Titath ram
|
2607006WL011043
|
Titath ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730432
|
|
TIRATH RAM S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-031-001/60
(SHEIKHUPUR)
|
2607006000NRG23311020220107181
|
31/10/2022
|
Usha rani
|
2607006WL011043
|
Usha rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730418
|
|
USHA RANI W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-031-001/62
(SHEIKHUPUR)
|
2607006000NRG23311020220107182
|
31/10/2022
|
GURBAKSH KAUR
|
2607006WL011043
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107730430
|
|
BAKHSHO W/O GURMAIL LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-054-001/46
(KOTLA NODH SINGH)
|
2607006000NRG23311020220107164
|
31/10/2022
|
satnam kaur
|
2607006WL011042
|
satnam kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730424
|
|
SATNAM KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-054-001/49
(KOTLA NODH SINGH)
|
2607006000NRG23311020220107165
|
31/10/2022
|
SATIA DEVI
|
2607006WL011042
|
SATIA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730422
|
|
SATYA & D.S.S.O HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-054-001/52
(KOTLA NODH SINGH)
|
2607006000NRG23311020220107166
|
31/10/2022
|
HARBHAJAN KAUR
|
2607006WL011042
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107730425
|
|
HARBHAJAN KAUR W/O GURMAIL LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-054-001/53
(KOTLA NODH SINGH)
|
2607006000NRG23311020220107167
|
31/10/2022
|
JAGIR KAUR
|
2607006WL011042
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730420
|
|
JAGIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-054-001/59
(KOTLA NODH SINGH)
|
2607006000NRG23311020220107168
|
31/10/2022
|
BEENA KUMARI
|
2607006WL011042
|
BEENA KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730421
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-054-001/8
(KOTLA NODH SINGH)
|
2607006000NRG23311020220107170
|
31/10/2022
|
RESHAM KAUR
|
2607006WL011042
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730423
|
|
RESHAM KAUR W/O TEJ PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-054-001/89
(KOTLA NODH SINGH)
|
2607006000NRG23311020220107171
|
31/10/2022
|
KAMALJEET KAUR
|
2607006WL011042
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730426
|
|
KAMALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-090-001/16
(BADALA PUKHTA)
|
2607006000NRG23311020220107229
|
31/10/2022
|
MOHAN LAL
|
2607006WL011049
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730434
|
|
MOHAN LAL SO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-090-001/14
(BADALA PUKHTA)
|
2607006000NRG23311020220107228
|
31/10/2022
|
GURBAKHSH KAUR
|
2607006WL011049
|
GURBAKHSH KAUR
|
00354
|
PUNB0469800
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730415
|
|
GURBAKHSH KAUR WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-090-001/16
(BADALA PUKHTA)
|
2607006000NRG23311020220107230
|
31/10/2022
|
HARMESH KAUR
|
2607006WL011049
|
HARMESH KAUR
|
00354
|
PUNB0469800
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730409
|
|
HARMESH KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-090-001/30
(BADALA PUKHTA)
|
2607006000NRG23311020220107231
|
31/10/2022
|
SARABJIT KAUR
|
2607006WL011049
|
SARABJIT KAUR
|
00354
|
PUNB0469800
|
3102
|
3102
|
Rejected
|
04/11/2022
|
|
6107730408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-090-001/33
(BADALA PUKHTA)
|
2607006000NRG23311020220107232
|
31/10/2022
|
DEV RAJ
|
2607006WL011049
|
DEV RAJ
|
00354
|
PUNB0469800
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730416
|
|
DEV RAJ SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-090-001/42
(BADALA PUKHTA)
|
2607006000NRG23311020220107233
|
31/10/2022
|
BAL KISHAN
|
2607006WL011049
|
BAL KISHAN
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107730407
|
|
BAL KRISHAN SO NAZAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-090-001/46
(BADALA PUKHTA)
|
2607006000NRG23311020220107234
|
31/10/2022
|
KAMALJIT KAUR
|
2607006WL011049
|
KAMALJIT KAUR
|
00354
|
PUNB0469800
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730412
|
|
KAMALJIT KAUR WO KULDEEP RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-090-001/55
(BADALA PUKHTA)
|
2607006000NRG23311020220107236
|
31/10/2022
|
KARAM PAL
|
2607006WL011049
|
KARAM PAL
|
00354
|
PUNB0469800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107730410
|
|
KARAMPAL S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-090-001/60
(BADALA PUKHTA)
|
2607006000NRG23311020220107237
|
31/10/2022
|
KULVIR KAUR
|
2607006WL011049
|
KULVIR KAUR
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107730413
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-090-001/62
(BADALA PUKHTA)
|
2607006000NRG23311020220107239
|
31/10/2022
|
KRISHANA DEVI
|
2607006WL011049
|
KRISHANA DEVI
|
00354
|
PUNB0469800
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107730414
|
|
KRISHANA DEVI WO BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-090-001/75
(BADALA PUKHTA)
|
2607006000NRG23311020220107241
|
31/10/2022
|
JASVIR KAUR
|
2607006WL011049
|
JASVIR KAUR
|
00354
|
PUNB0469800
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107730411
|
|
JASVIR KAUR WO GURBAX KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-090-001/9
(BADALA PUKHTA)
|
2607006000NRG23311020220107244
|
31/10/2022
|
SHAKONTALA
|
2607006WL011049
|
SHAKONTALA
|
00354
|
PUNB0469800
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107730406
|
|
SAKUNTALA DEVI AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84036
|
84036
|
|
|
|
|
|
|
|