|
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-07-006-035-001/38
(TALWANDI GONI)
|
2607006000NRG24080620230031157
|
08/06/2023
|
SALINDER KAUR
|
2607006WL003349
|
SALINDER KAUR
|
00078
|
CNRB0002087
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268287
|
|
SULINDER KAUR W/O JAGDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-035-001/39
(TALWANDI GONI)
|
2607006000NRG24080620230031158
|
08/06/2023
|
Sonia
|
2607006WL003349
|
Sonia
|
00078
|
CNRB0002087
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268323
|
|
SONIA
|
CANARA BANK(508532)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-035-001/73
(TALWANDI GONI)
|
2607006000NRG24080620230031162
|
08/06/2023
|
HARMINDER KAUR
|
2607006WL003349
|
HARMINDER KAUR
|
00078
|
CNRB0002087
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543268324
|
|
HARMINDER KAUR W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-271-001/43
(PANDORI BHAWA)
|
2607006000NRG24070620230031111
|
08/06/2023
|
Suraj Pal
|
2607006WL003341
|
Suraj Pal
|
00078
|
CNRB0006214
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268310
|
|
SURAJ PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-271-001/62
(PANDORI BHAWA)
|
2607006000NRG24070620230031112
|
08/06/2023
|
JASVINDER KAUR
|
2607006WL003341
|
JASVINDER KAUR
|
00078
|
CNRB0018104
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268289
|
|
JASWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-035-001/21
(TALWANDI GONI)
|
2607006000NRG24080620230031153
|
08/06/2023
|
GURMEET KAUR
|
2607006WL003349
|
GURMEET KAUR
|
00152
|
HDFC0001362
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543268311
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-006-001/112
(KANTIAN)
|
2607006000NRG24080620230031144
|
08/06/2023
|
MANJIT KAUR
|
2607006WL003348
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268291
|
|
MANJIT KAUR D/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-006-001/166
(KANTIAN)
|
2607006000NRG24080620230031145
|
08/06/2023
|
TRIPTA DEVI
|
2607006WL003348
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268290
|
|
TRIPTA DEVI W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-006-001/50
(KANTIAN)
|
2607006000NRG24080620230031146
|
08/06/2023
|
SURESH DEVI
|
2607006WL003348
|
SURESH DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2543268309
|
|
SURESH KUMARI W/O SANSARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-006-001/62
(KANTIAN)
|
2607006000NRG24080620230031147
|
08/06/2023
|
Gurbaksho Devi
|
2607006WL003348
|
Gurbaksho Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2543268285
|
|
GURBAKSH KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-006-001/80
(KANTIAN)
|
2607006000NRG24080620230031148
|
08/06/2023
|
Manjit Kaur
|
2607006WL003348
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268292
|
|
MANJIT KAUR W/O SURINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-006-001/81
(KANTIAN)
|
2607006000NRG24080620230031149
|
08/06/2023
|
Tripta Devi
|
2607006WL003348
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268325
|
|
TRIPTA DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-006-001/95
(KANTIAN)
|
2607006000NRG24080620230031150
|
08/06/2023
|
Kamaljit kaur
|
2607006WL003348
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2543268308
|
|
KAMALJIT KAUR W/O SOM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-035-001/16
(TALWANDI GONI)
|
2607006000NRG24080620230031151
|
08/06/2023
|
SURINDER KAUR
|
2607006WL003349
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268299
|
|
SURINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-035-001/30
(TALWANDI GONI)
|
2607006000NRG24080620230031154
|
08/06/2023
|
CHAMAN LAL
|
2607006WL003349
|
CHAMAN LAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268302
|
|
CHAMAN LAL S/O SURJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-035-001/33
(TALWANDI GONI)
|
2607006000NRG24080620230031155
|
08/06/2023
|
SEEMA RANI
|
2607006WL003349
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268297
|
|
SEEMA KAUR W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-035-001/34
(TALWANDI GONI)
|
2607006000NRG24080620230031156
|
08/06/2023
|
HARI DASS
|
2607006WL003349
|
HARI DASS
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268295
|
|
HARI DASS S/O LAXMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-035-001/40
(TALWANDI GONI)
|
2607006000NRG24080620230031159
|
08/06/2023
|
HARJIT KAUR
|
2607006WL003349
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268300
|
|
HARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-035-001/7
(TALWANDI GONI)
|
2607006000NRG24080620230031161
|
08/06/2023
|
PURAN CHAND
|
2607006WL003349
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268296
|
|
PURAN CHAND S/O ACHHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-038-001/1
(DHOOT KHURD)
|
2607006000NRG24070620230031096
|
08/06/2023
|
Joginder Singh
|
2607006WL003337
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268306
|
|
JOGINDER SINGH S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-038-001/19
(DHOOT KHURD)
|
2607006000NRG24070620230031100
|
08/06/2023
|
BAKHSHISH KAUR
|
2607006WL003337
|
BAKHSHISH KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268298
|
|
BAKSHISH KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-250-001/51
(AHAR)
|
2607006000NRG24070620230031092
|
08/06/2023
|
JEEVAN KUMARI
|
2607006WL003336
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543268305
|
|
JIWAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-250-001/60
(AHAR)
|
2607006000NRG24070620230031093
|
08/06/2023
|
JASVIR SINGH
|
2607006WL003336
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543268304
|
|
JASVIR SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-250-001/75
(AHAR)
|
2607006000NRG24070620230031094
|
08/06/2023
|
SEEMA RANI
|
2607006WL003336
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543268303
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-271-001/16
(PANDORI BHAWA)
|
2607006000NRG24070620230031107
|
08/06/2023
|
GURMAIL RAM
|
2607006WL003341
|
GURMAIL RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543268294
|
|
GURMEL LAL
|
CANARA BANK(508532)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-271-001/20
(PANDORI BHAWA)
|
2607006000NRG24070620230031108
|
08/06/2023
|
MALKIT KAUR
|
2607006WL003341
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268307
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-271-001/21
(PANDORI BHAWA)
|
2607006000NRG24070620230031109
|
08/06/2023
|
DHARAM SINGH
|
2607006WL003341
|
DHARAM SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2543268293
|
|
DHARAM SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-271-001/40
(PANDORI BHAWA)
|
2607006000NRG24070620230031110
|
08/06/2023
|
SETAL RAM
|
2607006WL003341
|
SETAL RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2543268301
|
|
SEETAL LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-038-001/13
(DHOOT KHURD)
|
2607006000NRG24070620230031098
|
08/06/2023
|
AJIT SINGH
|
2607006WL003337
|
AJIT SINGH
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268322
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-038-001/14
(DHOOT KHURD)
|
2607006000NRG24070620230031099
|
08/06/2023
|
KULDIP SINGH
|
2607006WL003337
|
KULDIP SINGH
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268321
|
|
KULDIP SINGH SO PISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-250-001/17
(AHAR)
|
2607006000NRG24070620230031091
|
08/06/2023
|
AJIT RAM
|
2607006WL003336
|
AJIT RAM
|
00354
|
PUNB0343500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543268320
|
|
AJIT RAM SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-250-001/3
(AHAR)
|
2607006000NRG24070620230031083
|
08/06/2023
|
GURMIT KAUR
|
2607006WL003335
|
GURMIT KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268327
|
|
GURMEET KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-250-001/37
(AHAR)
|
2607006000NRG24070620230031084
|
08/06/2023
|
MALKIT KAUR
|
2607006WL003335
|
MALKIT KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268326
|
|
MALKIAT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-250-001/39
(AHAR)
|
2607006000NRG24070620230031085
|
08/06/2023
|
LAKSHMI DEVI
|
2607006WL003335
|
LAKSHMI DEVI
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268328
|
|
LACHMI DEVI WO SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-250-001/7
(AHAR)
|
2607006000NRG24070620230031089
|
08/06/2023
|
GURNAM DASS
|
2607006WL003335
|
GURNAM DASS
|
00354
|
PUNB0343500
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2543268329
|
|
GURNAM DASS S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-114-001/27
(RANDHWA BAROTA)
|
2607006000NRG24070620230031113
|
08/06/2023
|
GURMAJ KAUR
|
2607006WL003342
|
GURMAJ KAUR
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268317
|
|
GURMEJ KAUR W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-114-001/33
(RANDHWA BAROTA)
|
2607006000NRG24070620230031115
|
08/06/2023
|
MALKIT KAUR
|
2607006WL003342
|
MALKIT KAUR
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268319
|
|
MALKIT KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-114-001/48
(RANDHWA BAROTA)
|
2607006000NRG24070620230031116
|
08/06/2023
|
ANITA KUMARI
|
2607006WL003342
|
ANITA KUMARI
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268318
|
|
ANITA KUMARI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-114-001/52
(RANDHWA BAROTA)
|
2607006000NRG24070620230031117
|
08/06/2023
|
MANJEET KAUR
|
2607006WL003342
|
MANJEET KAUR
|
00354
|
PUNB0343800
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543268316
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-114-001/56
(RANDHWA BAROTA)
|
2607006000NRG24070620230031118
|
08/06/2023
|
SURINDER KAUR
|
2607006WL003342
|
SURINDER KAUR
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268314
|
|
SURINDER KAUR W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-114-001/68
(RANDHWA BAROTA)
|
2607006000NRG24070620230031119
|
08/06/2023
|
SATNAM SINGH
|
2607006WL003342
|
SATNAM SINGH
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543268313
|
|
SATNAM SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-114-001/7
(RANDHWA BAROTA)
|
2607006000NRG24070620230031120
|
08/06/2023
|
JAGIR KAUR
|
2607006WL003342
|
JAGIR KAUR
|
00354
|
PUNB0343800
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543268315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-250-001/49
(AHAR)
|
2607006000NRG24070620230031087
|
08/06/2023
|
Lovedeep rai
|
2607006WL003335
|
Lovedeep rai
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268288
|
|
LOBEDEEP RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-250-001/56
(AHAR)
|
2607006000NRG24070620230031088
|
08/06/2023
|
USHA RANI
|
2607006WL003335
|
USHA RANI
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268312
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-250-001/88
(AHAR)
|
2607006000NRG24070620230031090
|
08/06/2023
|
Sukhwinder Singh
|
2607006WL003335
|
Sukhwinder Singh
|
00415
|
SBIN0010122
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2543268286
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105747
|
105747
|
|
|
|
|
|
|
|