|
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-07-006-107-001/37
(SAHAIPUR)
|
2607006000NRG23140720220037723
|
14/07/2022
|
SUKHWINDER KAUR
|
2607006WL004415
|
SUKHWINDER KAUR
|
00051
|
MAHB0000475
|
3666
|
3666
|
Processed
|
19/07/2022
|
|
3187439898
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-107-001/21
(SAHAIPUR)
|
2607006000NRG23140720220037719
|
14/07/2022
|
Kamaljit Kaur
|
2607006WL004415
|
Kamaljit Kaur
|
00078
|
CNRB0002118
|
3102
|
3102
|
Processed
|
19/07/2022
|
|
3187439893
|
|
Kamaljit Kaur
|
()
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-107-001/38
(SAHAIPUR)
|
2607006000NRG23140720220037724
|
14/07/2022
|
HARPREET KAUR
|
2607006WL004415
|
HARPREET KAUR
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
19/07/2022
|
|
3187439895
|
|
HARPREET KAUR
|
()
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-107-001/46
(SAHAIPUR)
|
2607006000NRG23140720220037726
|
14/07/2022
|
Sarbjit kaur
|
2607006WL004415
|
Sarbjit kaur
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
19/07/2022
|
|
3187439896
|
|
Sarbjit kaur
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-107-001/47
(SAHAIPUR)
|
2607006000NRG23140720220037727
|
14/07/2022
|
Baljeet kaur
|
2607006WL004415
|
Baljeet kaur
|
00078
|
CNRB0002118
|
3102
|
3102
|
Processed
|
19/07/2022
|
|
3187439894
|
|
Baljeet kaur
|
()
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-107-001/8
(SAHAIPUR)
|
2607006000NRG23140720220037730
|
14/07/2022
|
NARINDER KAUR
|
2607006WL004415
|
NARINDER KAUR
|
00078
|
CNRB0002118
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439892
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-099-001/74
(BHAKAL)
|
2607006000NRG23140720220037707
|
14/07/2022
|
SUNITA DEVI
|
2607006WL004414
|
SUNITA DEVI
|
00078
|
CNRB0018104
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439897
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-099-001/62
(BHAKAL)
|
2607006000NRG23140720220037705
|
14/07/2022
|
GURDIP KAUR
|
2607006WL004414
|
GURDIP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439901
|
|
GURDIP KAUR
|
()
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-099-001/69
(BHAKAL)
|
2607006000NRG23140720220037706
|
14/07/2022
|
JASVINDER KAUR
|
2607006WL004414
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439903
|
|
JASVINDER KAUR
|
()
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-122-001/15
(MURADPUR GURU)
|
2607006000NRG23140720220037709
|
14/07/2022
|
Kesar Paswan
|
2607006WL004414
|
Kesar Paswan
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439902
|
|
Kesar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-122-001/35
(MURADPUR GURU)
|
2607006000NRG23140720220037713
|
14/07/2022
|
SHOBA RANI
|
2607006WL004414
|
SHOBA RANI
|
00354
|
PUNB0144910
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439899
|
|
SHOBA RANI
|
()
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-122-001/39
(MURADPUR GURU)
|
2607006000NRG23140720220037715
|
14/07/2022
|
TILAK RAM BERMA
|
2607006WL004414
|
TILAK RAM BERMA
|
00354
|
PUNB0144910
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439900
|
|
TILAK RAM BERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-122-001/38
(MURADPUR GURU)
|
2607006000NRG23140720220037714
|
14/07/2022
|
SANJEEV SAINI
|
2607006WL004414
|
SANJEEV SAINI
|
00415
|
SBIN0001549
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439904
|
|
MR SANJIV SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-107-001/39
(SAHAIPUR)
|
2607006000NRG23140720220037725
|
14/07/2022
|
Ramandeep kaur
|
2607006WL004415
|
Ramandeep kaur
|
00415
|
SBIN0001777
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439905
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-107-001/14
(SAHAIPUR)
|
2607006000NRG23140720220037718
|
14/07/2022
|
SAMITAR SINGH
|
2607006WL004415
|
SAMITAR SINGH
|
00415
|
SBIN0050401
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439907
|
|
MR SUMITTER SINGH SO SH TEJA SINGH
|
()
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-107-001/48
(SAHAIPUR)
|
2607006000NRG23140720220037728
|
14/07/2022
|
Jaswinder kaur
|
2607006WL004415
|
Jaswinder kaur
|
00415
|
SBIN0050401
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187439906
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSHIARPUR-I
|
PB2607006_140722FTO_31187
|
Bank of Maharastra
|
MAHB0000475
|
HOSHIARPUR
|
3666
|
|
2
|
HOSHIARPUR-I
|
PB2607006_140722FTO_31187
|
Canara Bank
|
CNRB0002118
|
NSARALA
|
16074
|
|
3
|
HOSHIARPUR-I
|
PB2607006_140722FTO_31187
|
Canara Bank
|
CNRB0018104
|
ASSALPUR
|
2538
|
|
4
|
HOSHIARPUR-I
|
PB2607006_140722FTO_31187
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
8178
|
|
5
|
HOSHIARPUR-I
|
PB2607006_140722FTO_31187
|
Punjab National Bank
|
PUNB0144910
|
Bhekhowal Dist Hoshiarpur
|
5640
|
|
6
|
HOSHIARPUR-I
|
PB2607006_140722FTO_31187
|
State Bank of India
|
SBIN0001549
|
MANDI AREA, HOSHIAPUR
|
2820
|
|
7
|
HOSHIARPUR-I
|
PB2607006_140722FTO_31187
|
State Bank of India
|
SBIN0001777
|
ADB HOSHIARPUR
|
2820
|
|
8
|
HOSHIARPUR-I
|
PB2607006_140722FTO_31187
|
State Bank of India
|
SBIN0050401
|
NASRALA
|
6204
|