|
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-07-007-116-001/96
(NEW COLONY CHOHAL)
|
2607007000NRG23111120220112080
|
11/11/2022
|
KRISHNA DEVI
|
2607007WL011687
|
KRISHNA DEVI
|
00176
|
IDIB000S561
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595895
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-048-001/31
(HUKRAN)
|
2607007000NRG23111120220112083
|
11/11/2022
|
Rani
|
2607007WL011688
|
Rani
|
00349
|
PSIB0000443
|
3666
|
3666
|
Rejected
|
17/11/2022
|
|
6518595898
|
No Such Account
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-048-001/63
(HUKRAN)
|
2607007000NRG23111120220111973
|
11/11/2022
|
DAVINDER KAUR
|
2607007WL011660
|
DAVINDER KAUR
|
00349
|
PSIB0000443
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518595936
|
|
DAVINDER KAUR
|
()
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-048-001/71
(HUKRAN)
|
2607007000NRG23111120220111974
|
11/11/2022
|
KRISHNA DEVI
|
2607007WL011660
|
KRISHNA DEVI
|
00349
|
PSIB0000443
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518595896
|
|
KRISHNA DEVI
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-048-001/80
(HUKRAN)
|
2607007000NRG23111120220111975
|
11/11/2022
|
MOHAN LAL
|
2607007WL011660
|
MOHAN LAL
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518595897
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-078-001/2
(MUKHLIANA)
|
2607007000NRG23111120220111979
|
11/11/2022
|
BINDER
|
2607007WL011660
|
BINDER
|
00349
|
PSIB0021332
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518595900
|
|
BINDER
|
()
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-078-001/28
(MUKHLIANA)
|
2607007000NRG23111120220111981
|
11/11/2022
|
Rashpal kaur
|
2607007WL011660
|
Rashpal kaur
|
00349
|
PSIB0021332
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518595902
|
|
Rashpal kaur
|
()
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-078-001/31
(MUKHLIANA)
|
2607007000NRG23111120220111982
|
11/11/2022
|
Charanjit Kaur
|
2607007WL011660
|
Charanjit Kaur
|
00349
|
PSIB0021332
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518595901
|
|
Charanjit Kaur
|
()
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-078-001/36
(MUKHLIANA)
|
2607007000NRG23111120220111983
|
11/11/2022
|
TARSEM KAUR
|
2607007WL011660
|
TARSEM KAUR
|
00349
|
PSIB0021332
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518595903
|
|
TARSEM KAUR
|
()
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-078-001/37
(MUKHLIANA)
|
2607007000NRG23111120220111984
|
11/11/2022
|
NARANJAN SINGH
|
2607007WL011660
|
NARANJAN SINGH
|
00349
|
PSIB0021332
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518595899
|
|
NARANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-032-001/154
(CHOHAL)
|
2607007000NRG23111120220112067
|
11/11/2022
|
GURBAKSH KAUR
|
2607007WL011687
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595911
|
|
GURBAKSH KAUR
|
()
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-032-001/167
(CHOHAL)
|
2607007000NRG23111120220112068
|
11/11/2022
|
PRIYANKA
|
2607007WL011687
|
PRIYANKA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595934
|
|
PRIYANKA
|
()
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-032-001/177
(CHOHAL)
|
2607007000NRG23111120220112069
|
11/11/2022
|
BHAGWAN DASS
|
2607007WL011687
|
BHAGWAN DASS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
17/11/2022
|
|
6518595908
|
No Such Account
|
|
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-116-001/108
(NEW COLONY CHOHAL)
|
2607007000NRG23111120220112072
|
11/11/2022
|
LAKSHMI DEVI
|
2607007WL011687
|
LAKSHMI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595914
|
|
LAKSHMI DEVI
|
()
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-116-001/3
(NEW COLONY CHOHAL)
|
2607007000NRG23111120220112073
|
11/11/2022
|
PARMESHWARI
|
2607007WL011687
|
PARMESHWARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595909
|
|
PARMESHWARI
|
()
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-116-001/39
(NEW COLONY CHOHAL)
|
2607007000NRG23111120220112074
|
11/11/2022
|
Joginder kaur
|
2607007WL011687
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595910
|
|
Joginder kaur
|
()
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-116-001/62
(NEW COLONY CHOHAL)
|
2607007000NRG23111120220112077
|
11/11/2022
|
RAJ RANI
|
2607007WL011687
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595913
|
|
RAJ RANI
|
()
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-116-001/77
(NEW COLONY CHOHAL)
|
2607007000NRG23111120220112078
|
11/11/2022
|
REETA DEVI
|
2607007WL011687
|
REETA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595933
|
|
REETA DEVI
|
()
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-116-001/89
(NEW COLONY CHOHAL)
|
2607007000NRG23111120220112079
|
11/11/2022
|
KULWINDER KAUR
|
2607007WL011687
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595932
|
|
KULWINDER KAUR
|
()
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-116-001/97
(NEW COLONY CHOHAL)
|
2607007000NRG23111120220112081
|
11/11/2022
|
CHARNJIT KAUR
|
2607007WL011687
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595912
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-098-001/2
(RORIAN)
|
2607007000NRG23111120220112057
|
11/11/2022
|
BALBIR KUMAR
|
2607007WL011686
|
BALBIR KUMAR
|
00354
|
PUNB0127300
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595935
|
|
BALBIR KUMAR
|
()
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-098-001/38
(RORIAN)
|
2607007000NRG23111120220112060
|
11/11/2022
|
SATPAL
|
2607007WL011686
|
SATPAL
|
00354
|
PUNB0127300
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595906
|
|
SATPAL
|
()
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-098-001/43
(RORIAN)
|
2607007000NRG23111120220112062
|
11/11/2022
|
RANJIT KAUR
|
2607007WL011686
|
RANJIT KAUR
|
00354
|
PUNB0127300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595905
|
|
RANJIT KAUR
|
()
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-098-001/51
(RORIAN)
|
2607007000NRG23111120220112063
|
11/11/2022
|
TEJA RAM
|
2607007WL011686
|
TEJA RAM
|
00354
|
PUNB0127300
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595904
|
|
TEJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-098-001/12
(RORIAN)
|
2607007000NRG23111120220112056
|
11/11/2022
|
PALWINDER KAUR
|
2607007WL011686
|
PALWINDER KAUR
|
00354
|
PUNB0343200
|
3666
|
3666
|
Rejected
|
17/11/2022
|
|
6518595907
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-026-001/67
(BASSI MUSTFA)
|
2607007000NRG23111120220111956
|
11/11/2022
|
PARVEEN KUMARI
|
2607007WL011658
|
PARVEEN KUMARI
|
00415
|
SBIN0000653
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518595915
|
|
MRS PARVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-026-001/35
(BASSI MUSTFA)
|
2607007000NRG23111120220111947
|
11/11/2022
|
Kanta Devi
|
2607007WL011658
|
Kanta Devi
|
00415
|
SBIN0051177
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518595916
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-098-001/52
(RORIAN)
|
2607007000NRG23111120220112064
|
11/11/2022
|
AMANDEEP KAUR
|
2607007WL011686
|
AMANDEEP KAUR
|
00468
|
UBIN0538132
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595917
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-036-001/122
(DADA)
|
2607007000NRG23111120220112028
|
11/11/2022
|
KULWINDER KAUR
|
2607007WL011685
|
KULWINDER KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Rejected
|
17/11/2022
|
|
6518595922
|
No Such Account
|
|
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-036-001/167
(DADA)
|
2607007000NRG23111120220112032
|
11/11/2022
|
PIYARO
|
2607007WL011685
|
PIYARO
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518595929
|
|
PIYARO
|
()
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-036-001/170
(DADA)
|
2607007000NRG23111120220112033
|
11/11/2022
|
SURJIT KAUR
|
2607007WL011685
|
SURJIT KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595919
|
|
SURJIT KAUR
|
()
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-036-001/184
(DADA)
|
2607007000NRG23111120220112034
|
11/11/2022
|
MEENA DEVI
|
2607007WL011685
|
MEENA DEVI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595920
|
|
MEENA DEVI
|
()
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-036-001/208
(DADA)
|
2607007000NRG23111120220112036
|
11/11/2022
|
KASHMIR KAUR
|
2607007WL011685
|
KASHMIR KAUR
|
00468
|
UBIN0540846
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518595930
|
|
KASHMIR KAUR
|
()
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-036-001/28
(DADA)
|
2607007000NRG23111120220112041
|
11/11/2022
|
PREETAM KAUR
|
2607007WL011685
|
PREETAM KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595931
|
|
PREETAM KAUR
|
()
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-036-001/316
(DADA)
|
2607007000NRG23111120220112042
|
11/11/2022
|
SUNITA DEVI
|
2607007WL011685
|
SUNITA DEVI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595921
|
|
SUNITA DEVI
|
()
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-036-001/32
(DADA)
|
2607007000NRG23111120220112044
|
11/11/2022
|
Dharmi
|
2607007WL011685
|
Dharmi
|
00468
|
UBIN0540846
|
2538
|
2538
|
Rejected
|
17/11/2022
|
|
6518595918
|
No Such Account
|
|
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-036-001/379
(DADA)
|
2607007000NRG23111120220112046
|
11/11/2022
|
Parveen kaur
|
2607007WL011685
|
Parveen kaur
|
00468
|
UBIN0540846
|
3102
|
3102
|
Rejected
|
17/11/2022
|
|
6518595923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-036-001/22
(DADA)
|
2607007000NRG23111120220112037
|
11/11/2022
|
Amandeep kaur
|
2607007WL011685
|
Amandeep kaur
|
00468
|
UBIN0905933
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595926
|
|
Amandeep kaur
|
()
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-036-001/274
(DADA)
|
2607007000NRG23111120220112040
|
11/11/2022
|
KIRAN
|
2607007WL011685
|
KIRAN
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595928
|
|
KIRAN
|
()
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-036-001/317
(DADA)
|
2607007000NRG23111120220112043
|
11/11/2022
|
KAMALJIT KAUR
|
2607007WL011685
|
KAMALJIT KAUR
|
00468
|
UBIN0905933
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518595924
|
|
KAMALJIT KAUR
|
()
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-036-001/344
(DADA)
|
2607007000NRG23111120220112045
|
11/11/2022
|
TOSHI
|
2607007WL011685
|
TOSHI
|
00468
|
UBIN0905933
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518595927
|
|
TOSHI
|
()
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-036-001/80
(DADA)
|
2607007000NRG23111120220112051
|
11/11/2022
|
KANTA DEVI
|
2607007WL011685
|
KANTA DEVI
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518595925
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135642
|
135642
|
|
|
|
|
|
|
|