|
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-07-007-077-001/96
(MEGHOWAL)
|
2607007000NRG23010320230151234
|
01/03/2023
|
Sutantar Kumar
|
2607007WL016299
|
Sutantar Kumar
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
23/03/2023
|
|
0039778531
|
|
SUTANTAR KUMAR S/O PARMANAD
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-017-001/17
(DAULOWAL)
|
2607006000NRG23280220230151215
|
01/03/2023
|
SURINDER KAUR
|
2607006WL016289
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/03/2023
|
|
0039778535
|
|
SURINDER KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-017-001/5
(DAULOWAL)
|
2607006000NRG23280220230151216
|
01/03/2023
|
KAMLA DEVI
|
2607006WL016289
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/03/2023
|
|
0039778533
|
|
KAMLA W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-017-001/52
(DAULOWAL)
|
2607006000NRG23280220230151217
|
01/03/2023
|
SHAKONTALA DEVI
|
2607006WL016289
|
SHAKONTALA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/03/2023
|
|
0039778534
|
|
SHAKUNTLA DEVI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-017-001/8
(DAULOWAL)
|
2607006000NRG23280220230151218
|
01/03/2023
|
HARWINDER KAUR
|
2607006WL016289
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039778532
|
|
HARVINDER KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-114-002/9
(RANDHWA BAROTA)
|
2607006000NRG23010320230151235
|
01/03/2023
|
Ajaib singh
|
2607006WL016300
|
Ajaib singh
|
00354
|
PUNB0020500
|
3666
|
3666
|
Processed
|
23/03/2023
|
|
0039778530
|
|
AJAIB SINGH SO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|