|
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-07-006-008-001/164
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166969
|
04/03/2024
|
SUKHWINDER KAUR
|
2607006WL018394
|
SUKHWINDER KAUR
|
00045
|
BARB0DBBASS
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3123090622
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-008-001/17
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166970
|
04/03/2024
|
Jasvinder kaur
|
2607006WL018394
|
Jasvinder kaur
|
00045
|
BARB0DBBASS
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3123090619
|
|
ASWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-008-001/171
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166971
|
04/03/2024
|
RAJVINDER KAUR
|
2607006WL018394
|
RAJVINDER KAUR
|
00045
|
BARB0DBBASS
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3123090624
|
|
RAJVINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-008-001/208
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166973
|
04/03/2024
|
JASVINDER KAUR
|
2607006WL018394
|
JASVINDER KAUR
|
00045
|
BARB0DBBASS
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3123090625
|
|
ASWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-008-001/220
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166976
|
04/03/2024
|
HARPREET KAUR
|
2607006WL018394
|
HARPREET KAUR
|
00045
|
BARB0DBBASS
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123090623
|
|
HARPREET KAUR W O BA
|
BANK OF BARODA(606985)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-008-001/73
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166979
|
04/03/2024
|
BALWANT SINGH
|
2607006WL018394
|
BALWANT SINGH
|
00045
|
BARB0DBBASS
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3123090621
|
|
BALWANT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-008-001/77
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166980
|
04/03/2024
|
Asha Rani
|
2607006WL018394
|
Asha Rani
|
00045
|
BARB0DBBASS
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3123090620
|
|
ASHA RANI W O GURBAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-008-001/134
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166968
|
04/03/2024
|
Baljit kaur
|
2607006WL018394
|
Baljit kaur
|
00045
|
BARB0DBHOSH
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3123090586
|
|
BALJIT KAUR W O RAJ
|
BANK OF BARODA(606985)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-008-001/2
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166972
|
04/03/2024
|
Nirmal Singh
|
2607006WL018394
|
Nirmal Singh
|
00045
|
BARB0DBHOSH
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3123090585
|
|
NIRMAL SINGH S O AMA
|
BANK OF BARODA(606985)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-008-001/214
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166975
|
04/03/2024
|
JASVINDER KAUR
|
2607006WL018394
|
JASVINDER KAUR
|
00045
|
BARB0DBHOSH
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3123090593
|
|
ASWINDER KAUR W O L
|
BANK OF BARODA(606985)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-008-001/30
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166977
|
04/03/2024
|
Bakhsish Kaur
|
2607006WL018394
|
Bakhsish Kaur
|
00045
|
BARB0DBHOSH
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3123090592
|
|
BAKHSHISH KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-008-001/5
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166978
|
04/03/2024
|
Har Balas
|
2607006WL018394
|
Har Balas
|
00045
|
BARB0DBHOSH
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3123090590
|
|
HARBLAS S O RAGHU RA
|
BANK OF BARODA(606985)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-008-001/80
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166981
|
04/03/2024
|
KULVINDER KAUR
|
2607006WL018394
|
KULVINDER KAUR
|
00045
|
BARB0DBHOSH
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3123090587
|
|
KULWINDER KAUR W O G
|
BANK OF BARODA(606985)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-008-001/81
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166982
|
04/03/2024
|
SUKHVINDER KAUR
|
2607006WL018394
|
SUKHVINDER KAUR
|
00045
|
BARB0DBHOSH
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3123090589
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-008-001/9
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166983
|
04/03/2024
|
Balvir Singh
|
2607006WL018394
|
Balvir Singh
|
00045
|
BARB0DBHOSH
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3123090588
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-008-001/212
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG24040320240166974
|
04/03/2024
|
NACHATAR KAUR
|
2607006WL018394
|
NACHATAR KAUR
|
00045
|
BARB0HOSHIA
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3123090591
|
|
NICHHATER KAUR W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-119-001/49
(Sandhra)
|
2607006000NRG24040320240166911
|
04/03/2024
|
SOMA RANI
|
2607006WL018387
|
SOMA RANI
|
00078
|
CNRB0002118
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123090594
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-119-001/54
(Sandhra)
|
2607006000NRG24040320240166912
|
04/03/2024
|
Gurdev kaur
|
2607006WL018387
|
Gurdev kaur
|
00176
|
IDIB000H009
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090610
|
|
Mrs. GURDEV KAUR W/O SURJIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-076-001/282
(HARDOKHANPUR)
|
2607006000NRG24040320240166913
|
04/03/2024
|
RACHNA
|
2607006WL018388
|
RACHNA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3123090617
|
|
RACHNA W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-076-001/282
(HARDOKHANPUR)
|
2607006000NRG24040320240166914
|
04/03/2024
|
Vijay Kumar
|
2607006WL018388
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3123090618
|
|
VIJAY KUMAR SO SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-085-001/12
(CHAKOWAL BRAHMNA)
|
2607006000NRG24010320240166180
|
04/03/2024
|
Tarsem Kaur
|
2607006WL018325
|
Tarsem Kaur
|
00354
|
PUNB0343500
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3123090597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-085-001/18
(CHAKOWAL BRAHMNA)
|
2607006000NRG24010320240166181
|
04/03/2024
|
Bhajan Kaur
|
2607006WL018325
|
Bhajan Kaur
|
00354
|
PUNB0343500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123090596
|
|
BHAJAN KAUR W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-085-001/27
(CHAKOWAL BRAHMNA)
|
2607006000NRG24010320240166182
|
04/03/2024
|
Sarabjit Kaur
|
2607006WL018325
|
Sarabjit Kaur
|
00354
|
PUNB0343500
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3123090598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-085-001/85
(CHAKOWAL BRAHMNA)
|
2607006000NRG24010320240166184
|
04/03/2024
|
SUKHWINDER KAUR
|
2607006WL018325
|
SUKHWINDER KAUR
|
00354
|
PUNB0343500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123090595
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
25
|
HOSHIARPUR-I
|
PB-07-007-101-001/32
(REHSIWAL)
|
2607007000NRG24040320240166487
|
04/03/2024
|
BALVINDER KAUR
|
2607007WL018351
|
BALVINDER KAUR
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123090599
|
|
BALWINDER KAUR W/O SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HOSHIARPUR-I
|
PB-07-007-101-001/53
(REHSIWAL)
|
2607007000NRG24040320240166488
|
04/03/2024
|
Manjit Kaur
|
2607007WL018351
|
Manjit Kaur
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123090602
|
|
MANJIT KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HOSHIARPUR-I
|
PB-07-007-101-001/60
(REHSIWAL)
|
2607007000NRG24040320240166489
|
04/03/2024
|
Bhindra Devi
|
2607007WL018351
|
Bhindra Devi
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123090607
|
|
BHINDRA DEVI WO MALK
|
BANK OF BARODA(606985)
|
|
28
|
HOSHIARPUR-I
|
PB-07-007-101-001/66
(REHSIWAL)
|
2607007000NRG24040320240166490
|
04/03/2024
|
MOHINDER KAUR
|
2607007WL018351
|
MOHINDER KAUR
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123090601
|
|
MOHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HOSHIARPUR-I
|
PB-07-007-101-001/68
(REHSIWAL)
|
2607007000NRG24040320240166491
|
04/03/2024
|
KARISHNA DEVI
|
2607007WL018351
|
KARISHNA DEVI
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123090603
|
|
KARISHNA DEVI WO RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HOSHIARPUR-I
|
PB-07-007-101-001/72
(REHSIWAL)
|
2607007000NRG24040320240166492
|
04/03/2024
|
Sheetal Kaur
|
2607007WL018351
|
Sheetal Kaur
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123090600
|
|
SHEETAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HOSHIARPUR-I
|
PB-07-007-101-001/78
(REHSIWAL)
|
2607007000NRG24040320240166493
|
04/03/2024
|
Pooja Rani
|
2607007WL018351
|
Pooja Rani
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123090605
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HOSHIARPUR-I
|
PB-07-007-101-001/80
(REHSIWAL)
|
2607007000NRG24040320240166494
|
04/03/2024
|
Manisha
|
2607007WL018351
|
Manisha
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123090604
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HOSHIARPUR-I
|
PB-07-007-101-001/9
(REHSIWAL)
|
2607007000NRG24040320240166495
|
04/03/2024
|
RANJIT SINGH
|
2607007WL018351
|
RANJIT SINGH
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123090606
|
|
RANJIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-085-001/5
(CHAKOWAL BRAHMNA)
|
2607006000NRG24010320240166183
|
04/03/2024
|
Bakhsho Rani
|
2607006WL018325
|
Bakhsho Rani
|
00354
|
PUNB0343800
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3123090608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-119-001/12
(Sandhra)
|
2607006000NRG24040320240166904
|
04/03/2024
|
Manjit kaur
|
2607006WL018387
|
Manjit kaur
|
00415
|
SBIN0050401
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090616
|
|
MRS MANJIT KAUR WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-119-001/18
(Sandhra)
|
2607006000NRG24040320240166905
|
04/03/2024
|
Raj Rani
|
2607006WL018387
|
Raj Rani
|
00415
|
SBIN0050401
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090614
|
|
MRS RAJ RANI WO BALVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-119-001/23
(Sandhra)
|
2607006000NRG24040320240166906
|
04/03/2024
|
AMRIT KAUR
|
2607006WL018387
|
AMRIT KAUR
|
00415
|
SBIN0050401
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090611
|
|
MRS AMRIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-119-001/24
(Sandhra)
|
2607006000NRG24040320240166907
|
04/03/2024
|
SUKHWINDER KAUR
|
2607006WL018387
|
SUKHWINDER KAUR
|
00415
|
SBIN0050401
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090613
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-119-001/33
(Sandhra)
|
2607006000NRG24040320240166908
|
04/03/2024
|
SUDHA RANI
|
2607006WL018387
|
SUDHA RANI
|
00415
|
SBIN0050401
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090615
|
|
MRS SUDHA RANI WO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-119-001/41
(Sandhra)
|
2607006000NRG24040320240166909
|
04/03/2024
|
USHA RANI
|
2607006WL018387
|
USHA RANI
|
00415
|
SBIN0050401
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090612
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-119-001/46
(Sandhra)
|
2607006000NRG24040320240166910
|
04/03/2024
|
LOVEPRIT KAUR
|
2607006WL018387
|
LOVEPRIT KAUR
|
00415
|
SBIN0050401
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123090609
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110595
|
110595
|
|
|
|
|
|
|
|