|
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-07-006-125-001/36
(Nainowal Vaid)
|
2607006000NRG24240120240156256
|
24/01/2024
|
jaswinder singh
|
2607006WL017361
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342717161
|
|
JASWINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-270-001/199
(PAJODEOTA)
|
2607006000NRG24240120240156313
|
24/01/2024
|
Jagdev Singh
|
2607006WL017370
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342717158
|
|
JAGDEV SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-270-001/203
(PAJODEOTA)
|
2607006000NRG24240120240156314
|
24/01/2024
|
Raj Kumari
|
2607006WL017370
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342717159
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-270-001/206
(PAJODEOTA)
|
2607006000NRG24240120240156315
|
24/01/2024
|
Seema
|
2607006WL017370
|
Seema
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342717160
|
|
SEEMA WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-037-001/23
(CHANDERH)
|
2607006000NRG24240120240156262
|
24/01/2024
|
Hardeep Singh
|
2607006WL017362
|
Hardeep Singh
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342717154
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-037-001/44
(CHANDERH)
|
2607006000NRG24240120240156263
|
24/01/2024
|
BALWANT SINGH
|
2607006WL017362
|
BALWANT SINGH
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342717153
|
|
BALWANT SINGH S/O DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-037-001/6
(CHANDERH)
|
2607006000NRG24240120240156264
|
24/01/2024
|
Harbans Singh
|
2607006WL017362
|
Harbans Singh
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342717170
|
|
HARBANS SINGH S/O SH DAULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-125-001/82
(Nainowal Vaid)
|
2607006000NRG24240120240156261
|
24/01/2024
|
GURDEEP SINGH
|
2607006WL017361
|
GURDEEP SINGH
|
00354
|
PUNB0232300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342717171
|
|
GURDEEP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-270-001/147
(PAJODEOTA)
|
2607006000NRG24240120240156312
|
24/01/2024
|
KASHMIR KAUR
|
2607006WL017370
|
KASHMIR KAUR
|
00354
|
PUNB0343500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342717168
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-270-001/24
(PAJODEOTA)
|
2607006000NRG24240120240156316
|
24/01/2024
|
HARNEK SINGH
|
2607006WL017370
|
HARNEK SINGH
|
00354
|
PUNB0343500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342717166
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-270-001/37
(PAJODEOTA)
|
2607006000NRG24240120240156317
|
24/01/2024
|
NEELAM RANI
|
2607006WL017370
|
NEELAM RANI
|
00354
|
PUNB0343500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342717169
|
|
NEELAM KUMARI W/O MANGLES
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-270-001/6
(PAJODEOTA)
|
2607006000NRG24240120240156318
|
24/01/2024
|
SHINGARA RAM
|
2607006WL017370
|
SHINGARA RAM
|
00354
|
PUNB0343500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342717167
|
|
SINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-270-001/80
(PAJODEOTA)
|
2607006000NRG24240120240156319
|
24/01/2024
|
GURMIT KAUR
|
2607006WL017370
|
GURMIT KAUR
|
00354
|
PUNB0343500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342717165
|
|
GURMEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-125-001/20
(Nainowal Vaid)
|
2607006000NRG24240120240156254
|
24/01/2024
|
AVTAR SINGH
|
2607006WL017361
|
AVTAR SINGH
|
00354
|
PUNB0469800
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342717157
|
|
AVTAR SINGH SO GONDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-125-001/30
(Nainowal Vaid)
|
2607006000NRG24240120240156255
|
24/01/2024
|
MALKIAT KAUR
|
2607006WL017361
|
MALKIAT KAUR
|
00354
|
PUNB0469800
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342717155
|
|
MALKIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-125-001/60
(Nainowal Vaid)
|
2607006000NRG24240120240156257
|
24/01/2024
|
SUNITA RANI
|
2607006WL017361
|
SUNITA RANI
|
00354
|
PUNB0469800
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342717164
|
|
SUNITA RANI WO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-125-001/69
(Nainowal Vaid)
|
2607006000NRG24240120240156258
|
24/01/2024
|
GURDIP KAUR
|
2607006WL017361
|
GURDIP KAUR
|
00354
|
PUNB0469800
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2342717163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-125-001/71
(Nainowal Vaid)
|
2607006000NRG24240120240156259
|
24/01/2024
|
KULWINDER KAUR
|
2607006WL017361
|
KULWINDER KAUR
|
00354
|
PUNB0469800
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342717156
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-125-001/74
(Nainowal Vaid)
|
2607006000NRG24240120240156260
|
24/01/2024
|
GURBAKHASH KAUR
|
2607006WL017361
|
GURBAKHASH KAUR
|
00354
|
PUNB0469800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342717162
|
|
GURBAKHASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64842
|
64842
|
|
|
|
|
|
|
|