|
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-07-006-035-001/38
(TALWANDI GONI)
|
2607006000NRG24021120230124881
|
02/11/2023
|
SALINDER KAUR
|
2607006WL013555
|
SALINDER KAUR
|
00078
|
CNRB0002087
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010876857
|
|
SULINDER KAUR W/O JAGDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-035-001/39
(TALWANDI GONI)
|
2607006000NRG24021120230124882
|
02/11/2023
|
Sonia
|
2607006WL013555
|
Sonia
|
00078
|
CNRB0002087
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010876859
|
|
SONIA
|
CANARA BANK(508532)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-035-001/41
(TALWANDI GONI)
|
2607006000NRG24021120230124884
|
02/11/2023
|
nirmal kaur
|
2607006WL013555
|
nirmal kaur
|
00078
|
CNRB0002087
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010876860
|
|
KULDEEP KAUR W/O HARDEV PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-035-001/73
(TALWANDI GONI)
|
2607006000NRG24021120230124887
|
02/11/2023
|
HARMINDER KAUR
|
2607006WL013555
|
HARMINDER KAUR
|
00078
|
CNRB0002087
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010876858
|
|
HARMINDER KAUR WO PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-289-001/18
(New Abadi Rukman Pandori)
|
2607006000NRG24021120230124869
|
02/11/2023
|
NEELAM RANI
|
2607006WL013554
|
NEELAM RANI
|
00078
|
CNRB0002118
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010876861
|
|
NEELAM RANI W O RAJVINDER
|
CANARA BANK(508532)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-289-001/22
(New Abadi Rukman Pandori)
|
2607006000NRG24021120230124870
|
02/11/2023
|
Kashmir Singh
|
2607006WL013554
|
Kashmir Singh
|
00078
|
CNRB0002118
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010876862
|
|
KASHMIR SINGH S/O AMAR CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-289-001/25
(New Abadi Rukman Pandori)
|
2607006000NRG24021120230124871
|
02/11/2023
|
JASVINDER KAUR
|
2607006WL013554
|
JASVINDER KAUR
|
00078
|
CNRB0002118
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010876864
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-289-001/3
(New Abadi Rukman Pandori)
|
2607006000NRG24021120230124872
|
02/11/2023
|
Resham kaur
|
2607006WL013554
|
Resham kaur
|
00078
|
CNRB0002118
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010876865
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-289-001/54
(New Abadi Rukman Pandori)
|
2607006000NRG24021120230124873
|
02/11/2023
|
RAGNEE
|
2607006WL013554
|
RAGNEE
|
00078
|
CNRB0002118
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010876863
|
|
RAGNEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-035-001/21
(TALWANDI GONI)
|
2607006000NRG24021120230124877
|
02/11/2023
|
GURMEET KAUR
|
2607006WL013555
|
GURMEET KAUR
|
00152
|
HDFC0001362
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010876866
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-035-001/12
(TALWANDI GONI)
|
2607006000NRG24021120230124874
|
02/11/2023
|
JOGINDER KAUR
|
2607006WL013555
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010876881
|
|
JOGINDER KAUR & D S S O HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-035-001/16
(TALWANDI GONI)
|
2607006000NRG24021120230124875
|
02/11/2023
|
SURINDER KAUR
|
2607006WL013555
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010876878
|
|
SURINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-035-001/30
(TALWANDI GONI)
|
2607006000NRG24021120230124878
|
02/11/2023
|
CHAMAN LAL
|
2607006WL013555
|
CHAMAN LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010876880
|
|
CHAMAN LAL S/O SURJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-035-001/33
(TALWANDI GONI)
|
2607006000NRG24021120230124879
|
02/11/2023
|
SEEMA RANI
|
2607006WL013555
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010876877
|
|
SEEMA KAUR W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-035-001/34
(TALWANDI GONI)
|
2607006000NRG24021120230124880
|
02/11/2023
|
HARI DASS
|
2607006WL013555
|
HARI DASS
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010876875
|
|
HARI DASS S/O LAXMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-035-001/40
(TALWANDI GONI)
|
2607006000NRG24021120230124883
|
02/11/2023
|
HARJIT KAUR
|
2607006WL013555
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010876879
|
|
HARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-035-001/7
(TALWANDI GONI)
|
2607006000NRG24021120230124886
|
02/11/2023
|
PURAN CHAND
|
2607006WL013555
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010876876
|
|
PURAN CHAND S/O ACHHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-111-001/10
(PATHIAL)
|
2607006000NRG24021120230124888
|
02/11/2023
|
Jasvir Kaur
|
2607006WL013556
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010876885
|
|
JASVIR KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-111-001/11
(PATHIAL)
|
2607006000NRG24021120230124889
|
02/11/2023
|
Sohan lal
|
2607006WL013556
|
Sohan lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010876883
|
|
SOHAN LAL SO DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-111-001/15
(PATHIAL)
|
2607006000NRG24021120230124890
|
02/11/2023
|
Harbans Kaur
|
2607006WL013556
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010876870
|
|
HARBANS KAUR W/O GURBAX RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-111-001/2
(PATHIAL)
|
2607006000NRG24021120230124891
|
02/11/2023
|
Kamaljit Kaur
|
2607006WL013556
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010876884
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-111-001/20
(PATHIAL)
|
2607006000NRG24021120230124892
|
02/11/2023
|
Bimaljit
|
2607006WL013556
|
Bimaljit
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010876872
|
|
BIMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-111-001/32
(PATHIAL)
|
2607006000NRG24021120230124893
|
02/11/2023
|
Satnam kaur
|
2607006WL013556
|
Satnam kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010876874
|
|
SATNAM KAUR D/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-111-001/33
(PATHIAL)
|
2607006000NRG24021120230124894
|
02/11/2023
|
Jagir Kaur
|
2607006WL013556
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010876871
|
|
JAGIR KAUR W/O AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-111-001/37
(PATHIAL)
|
2607006000NRG24021120230124895
|
02/11/2023
|
JASVIR KAUR
|
2607006WL013556
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010876868
|
|
JASVIR KAUR W/O LASHKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-111-001/38
(PATHIAL)
|
2607006000NRG24021120230124896
|
02/11/2023
|
BABITA
|
2607006WL013556
|
BABITA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010876882
|
|
BAVITA W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-111-001/43
(PATHIAL)
|
2607006000NRG24021120230124897
|
02/11/2023
|
SATNAM SINGH
|
2607006WL013556
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010876869
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-111-001/45
(PATHIAL)
|
2607006000NRG24021120230124898
|
02/11/2023
|
SURINDER KAUR
|
2607006WL013556
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010876873
|
|
SURINDER KAUR W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-111-001/56
(PATHIAL)
|
2607006000NRG24021120230124900
|
02/11/2023
|
MANJEET KAUR
|
2607006WL013556
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010876867
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-269-001/34
(MITHEWAL)
|
2607006000NRG24021120230124832
|
02/11/2023
|
SITAL DAS
|
2607006WL013552
|
SITAL DAS
|
00354
|
PUNB0068200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010876852
|
|
SITAL DASS SO UJAGGER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-269-001/38
(MITHEWAL)
|
2607006000NRG24021120230124834
|
02/11/2023
|
RAJ KUMARI
|
2607006WL013552
|
RAJ KUMARI
|
00354
|
PUNB0068200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010876853
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-269-001/23
(MITHEWAL)
|
2607006000NRG24021120230124829
|
02/11/2023
|
MANJIT KAUR
|
2607006WL013552
|
MANJIT KAUR
|
00354
|
PUNB0144910
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010876855
|
|
MANJIT KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-269-001/29
(MITHEWAL)
|
2607006000NRG24021120230124830
|
02/11/2023
|
BALWINDER KAUR
|
2607006WL013552
|
BALWINDER KAUR
|
00354
|
PUNB0144910
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010876856
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-269-001/33
(MITHEWAL)
|
2607006000NRG24021120230124831
|
02/11/2023
|
NEELAM
|
2607006WL013552
|
NEELAM
|
00354
|
PUNB0144910
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010876854
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|