|
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-07-006-022-001/24
(PANDORI MAYAL)
|
2607006000NRG23190720220041729
|
19/07/2022
|
rajni kumari
|
2607006WL004821
|
rajni kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3306038637
|
|
rajni kumari
|
()
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-022-001/24
(PANDORI MAYAL)
|
2607006000NRG23190720220041728
|
19/07/2022
|
Satya Devi
|
2607006WL004821
|
Satya Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038638
|
|
Satya Devi
|
()
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-022-001/30
(PANDORI MAYAL)
|
2607006000NRG23190720220041730
|
19/07/2022
|
Rajiv kumar
|
2607006WL004821
|
Rajiv kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038640
|
|
Rajiv kumar
|
()
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-022-001/45
(PANDORI MAYAL)
|
2607006000NRG23190720220041733
|
19/07/2022
|
NEELAM KAUR
|
2607006WL004821
|
NEELAM KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3306038639
|
|
NEELAM KAUR
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-022-001/48
(PANDORI MAYAL)
|
2607006000NRG23190720220041734
|
19/07/2022
|
JASVIR KAUR
|
2607006WL004821
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038634
|
|
JASVIR KAUR
|
()
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-022-001/49
(PANDORI MAYAL)
|
2607006000NRG23190720220041735
|
19/07/2022
|
FAKIR CHAND
|
2607006WL004821
|
FAKIR CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038636
|
|
FAKIR CHAND
|
()
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-022-001/9
(PANDORI MAYAL)
|
2607006000NRG23190720220041737
|
19/07/2022
|
Mangat Ram
|
2607006WL004821
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3306038635
|
|
Mangat Ram
|
()
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-270-001/154
(PAJODEOTA)
|
2607006000NRG23190720220041975
|
19/07/2022
|
BALVINDER KAUR
|
2607006WL004834
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3306038642
|
|
BALVINDER KAUR
|
()
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-270-001/181
(PAJODEOTA)
|
2607006000NRG23190720220041976
|
19/07/2022
|
MANJIT KAUR
|
2607006WL004834
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306038641
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-270-001/147
(PAJODEOTA)
|
2607006000NRG23190720220041974
|
19/07/2022
|
KASHMIR KAUR
|
2607006WL004834
|
KASHMIR KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038632
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-081-001/51
(Bainstani Wal)
|
2607006000NRG23190720220041983
|
19/07/2022
|
BALVIR KAUR O
|
2607006WL004835
|
BALVIR KAUR O
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038633
|
|
BALVIR KAUR O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-081-001/55
(Bainstani Wal)
|
2607006000NRG23190720220041984
|
19/07/2022
|
MANJEET KAUR
|
2607006WL004835
|
MANJEET KAUR
|
00415
|
SBIN0010742
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038643
|
|
MR VIPAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-081-001/25
(Bainstani Wal)
|
2607006000NRG23190720220041979
|
19/07/2022
|
GIAN KAUR O
|
2607006WL004835
|
GIAN KAUR O
|
00415
|
SBIN0050401
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3306038644
|
|
MR CHAMAN SINGH SO SH NARAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-022-001/56
(PANDORI MAYAL)
|
2607006000NRG23190720220041736
|
19/07/2022
|
SURINDER SINGH
|
2607006WL004821
|
SURINDER SINGH
|
00415
|
SBIN0050767
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3306038645
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|