|
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-07-006-108-001/85
(NASRALA)
|
2607006000NRG24050920230094787
|
05/09/2023
|
JATINDER KAUR
|
2607006WL0010685
|
JATINDER KAUR
|
00078
|
CNRB0002118
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128595082
|
|
JATINDER KAUR
|
()
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-108-001/85
(NASRALA)
|
2607006000NRG24010920230092904
|
05/09/2023
|
JATINDER KAUR
|
2607006WL0010496
|
JATINDER KAUR
|
00078
|
CNRB0002118
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128595081
|
|
JATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-006-001/102
(KANTIAN)
|
2607006000NRG24050920230094766
|
05/09/2023
|
Manjit kaur
|
2607006WL0010680
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128595091
|
|
Manjit kaur
|
()
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-006-001/22
(KANTIAN)
|
2607006000NRG24050920230094767
|
05/09/2023
|
Kamaljit Singh
|
2607006WL0010680
|
Kamaljit Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128595094
|
|
Kamaljit Singh
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-149-001/84
(SHERPUR)
|
2607006000NRG24050920230094812
|
05/09/2023
|
HARKEERAT SINGH
|
2607006WL0010687
|
HARKEERAT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128595093
|
|
HARKEERAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-005-001/14
(THATHAL)
|
2607006000NRG24050920230094765
|
05/09/2023
|
KAMLESH KAUR
|
2607006WL0010679
|
KAMLESH KAUR
|
00354
|
PUNB0020500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128595083
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-266-001/61
(KOLTA GONSPUR)
|
2607006000NRG24050920230094815
|
05/09/2023
|
JOGINDER PAL
|
2607006WL0010689
|
JOGINDER PAL
|
00354
|
PUNB0069400
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128595084
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-044-001/9
(KOTLI BAWA DASS)
|
2607006000NRG24050920230094785
|
05/09/2023
|
KAMALJIT KAUR
|
2607006WL0010683
|
KAMALJIT KAUR
|
00354
|
PUNB0343500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128595096
|
|
KAMALJIT KAUR
|
()
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-085-001/27
(CHAKOWAL BRAHMNA)
|
2607006000NRG24050920230094786
|
05/09/2023
|
Sarabjit Kaur
|
2607006WL0010684
|
Sarabjit Kaur
|
00354
|
PUNB0343500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128595088
|
|
Sarabjit Kaur
|
()
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-231-001/80
(Phambian)
|
2607006000NRG24010920230092911
|
05/09/2023
|
Harmesh Lal
|
2607006WL0010498
|
Harmesh Lal
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128595086
|
|
Harmesh Lal
|
()
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-250-001/13
(AHAR)
|
2607006000NRG24050920230094813
|
05/09/2023
|
SHEELA DEVI
|
2607006WL0010688
|
SHEELA DEVI
|
00354
|
PUNB0343500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128595085
|
|
SHEELA DEVI
|
()
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-250-001/25
(AHAR)
|
2607006000NRG24050920230094814
|
05/09/2023
|
PARVEEN KAUR
|
2607006WL0010688
|
PARVEEN KAUR
|
00354
|
PUNB0343500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128595095
|
|
PARVEEN KAUR
|
()
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-261-001/47
(DADUPUR GAROYA)
|
2607006000NRG24010920230092903
|
05/09/2023
|
SIMAR KAUR
|
2607006WL0010495
|
SIMAR KAUR
|
00354
|
PUNB0343500
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128595087
|
|
SIMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
14
|
HOSHIARPUR-I
|
PB-07-007-039-001/2
(DHODO MAZRA)
|
2607007000NRG24050920230094816
|
05/09/2023
|
DAVINDER KAUR
|
2607007WL0010690
|
DAVINDER KAUR
|
00354
|
PUNB0343600
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128595090
|
|
DAVINDER KAUR
|
()
|
|
15
|
HOSHIARPUR-I
|
PB-07-007-040-001/1
(DHAHA URF RAM NAGAR)
|
2607007000NRG24050920230094817
|
05/09/2023
|
MOHINDER KAUR
|
2607007WL0010691
|
MOHINDER KAUR
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128595089
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-057-001/9
(KURGANA)
|
2607006000NRG24050920230094784
|
05/09/2023
|
RAM LAL
|
2607006WL0010682
|
RAM LAL
|
00415
|
SBIN0050401
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128595092
|
|
MR RAM LAL SO BAROO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|