|
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-07-006-020-001/43
(GIGANWAL)
|
2607006000NRG24181220230143459
|
18/12/2023
|
SUKHJIT KAUR
|
2607006WL015869
|
SUKHJIT KAUR
|
00078
|
CNRB0006214
|
3939
|
3939
|
Rejected
|
09/03/2024
|
|
1553066039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-020-001/49
(GIGANWAL)
|
2607006000NRG24181220230143460
|
18/12/2023
|
ranjna rani
|
2607006WL015869
|
ranjna rani
|
00078
|
CNRB0006214
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553066038
|
|
RANJNA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-018-001/13
(LOHAR KANGNA)
|
2607006000NRG24181220230143433
|
18/12/2023
|
Bhajno
|
2607006WL015868
|
Bhajno
|
00078
|
CNRB0018104
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066059
|
|
BHAJNO
|
CANARA BANK(508532)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-018-001/22
(LOHAR KANGNA)
|
2607006000NRG24181220230143436
|
18/12/2023
|
Balbir Kaur
|
2607006WL015868
|
Balbir Kaur
|
00078
|
CNRB0018104
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066060
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-018-001/55
(LOHAR KANGNA)
|
2607006000NRG24181220230143444
|
18/12/2023
|
DAVINDER KAUR
|
2607006WL015868
|
DAVINDER KAUR
|
00078
|
CNRB0018104
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066074
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-018-001/65
(LOHAR KANGNA)
|
2607006000NRG24181220230143447
|
18/12/2023
|
PARMJEET KAUR
|
2607006WL015868
|
PARMJEET KAUR
|
00078
|
CNRB0018104
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553066069
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-018-001/69
(LOHAR KANGNA)
|
2607006000NRG24181220230143448
|
18/12/2023
|
BABLI DEVI
|
2607006WL015868
|
BABLI DEVI
|
00078
|
CNRB0018104
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553066070
|
|
BABLI DEVI WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-076-001/292
(HARDOKHANPUR)
|
2607006000NRG24181220230143509
|
18/12/2023
|
BALWINDER KAUR
|
2607006WL015875
|
BALWINDER KAUR
|
00089
|
CBIN0280371
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066040
|
|
Ms. BALWINDER KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-076-001/315
(HARDOKHANPUR)
|
2607006000NRG24181220230143512
|
18/12/2023
|
SURINDER KAUR
|
2607006WL015875
|
SURINDER KAUR
|
00089
|
CBIN0280371
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066041
|
|
Mrs. SURINDER KAUR W/O MR. BALWINDER SI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-076-001/34
(HARDOKHANPUR)
|
2607006000NRG24181220230143514
|
18/12/2023
|
KAMALJIT KAUR
|
2607006WL015875
|
KAMALJIT KAUR
|
00089
|
CBIN0280371
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066075
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-018-001/1
(LOHAR KANGNA)
|
2607006000NRG24181220230143432
|
18/12/2023
|
Piari
|
2607006WL015868
|
Piari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553066068
|
|
PIARI PEN D'NOT PAY
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-018-001/18
(LOHAR KANGNA)
|
2607006000NRG24181220230143434
|
18/12/2023
|
Mohinder kaur
|
2607006WL015868
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066073
|
|
MOHINDER KAUR & PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-018-001/20
(LOHAR KANGNA)
|
2607006000NRG24181220230143435
|
18/12/2023
|
Asha Rani
|
2607006WL015868
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553066054
|
|
ASHA RANI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-018-001/26
(LOHAR KANGNA)
|
2607006000NRG24181220230143437
|
18/12/2023
|
Charan kaur
|
2607006WL015868
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553066055
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-018-001/30
(LOHAR KANGNA)
|
2607006000NRG24181220230143439
|
18/12/2023
|
Baljinder kaur
|
2607006WL015868
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553066072
|
|
AH-1137 BALWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-018-001/36
(LOHAR KANGNA)
|
2607006000NRG24181220230143440
|
18/12/2023
|
Satia Devi
|
2607006WL015868
|
Satia Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553066053
|
|
SATIYA DEVI
|
CANARA BANK(508532)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-018-001/42
(LOHAR KANGNA)
|
2607006000NRG24181220230143441
|
18/12/2023
|
REETA KUMARI
|
2607006WL015868
|
REETA KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553066056
|
|
RITA KUMARI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-018-001/43
(LOHAR KANGNA)
|
2607006000NRG24181220230143442
|
18/12/2023
|
SITA RANI
|
2607006WL015868
|
SITA RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553066044
|
|
GEETA RANI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-018-001/44
(LOHAR KANGNA)
|
2607006000NRG24181220230143443
|
18/12/2023
|
Mandip kaur
|
2607006WL015868
|
Mandip kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066061
|
|
MANDEEP KAUR WO PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-018-001/58
(LOHAR KANGNA)
|
2607006000NRG24181220230143445
|
18/12/2023
|
KULWINDER KAUR
|
2607006WL015868
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066035
|
|
KULWINDER KAUR W/O GURMIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-018-001/60
(LOHAR KANGNA)
|
2607006000NRG24181220230143446
|
18/12/2023
|
SUNITA DEVI
|
2607006WL015868
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1553066067
|
|
SUNITA DEVI W/O SUKHWANT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-020-001/11
(GIGANWAL)
|
2607006000NRG24181220230143449
|
18/12/2023
|
bimla devi
|
2607006WL015869
|
bimla devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066049
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-020-001/18
(GIGANWAL)
|
2607006000NRG24181220230143451
|
18/12/2023
|
RAJVINDER KAUR
|
2607006WL015869
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066066
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-020-001/2
(GIGANWAL)
|
2607006000NRG24181220230143452
|
18/12/2023
|
NIRMAL KAUR
|
2607006WL015869
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066051
|
|
NIRMAL KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-020-001/23
(GIGANWAL)
|
2607006000NRG24181220230143453
|
18/12/2023
|
SURINDER KAUR
|
2607006WL015869
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066050
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-020-001/24
(GIGANWAL)
|
2607006000NRG24181220230143454
|
18/12/2023
|
KRISHANA DEVI
|
2607006WL015869
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066052
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-020-001/25
(GIGANWAL)
|
2607006000NRG24181220230143455
|
18/12/2023
|
KAMLESH RANI
|
2607006WL015869
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553066048
|
|
KAMLESH RANI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-020-001/26
(GIGANWAL)
|
2607006000NRG24181220230143456
|
18/12/2023
|
AMARJIT KAUR
|
2607006WL015869
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066045
|
|
AMARJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-020-001/27
(GIGANWAL)
|
2607006000NRG24181220230143457
|
18/12/2023
|
SURINDER KAUR
|
2607006WL015869
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1553066046
|
|
SURINDER KAURW/OSARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-020-001/29
(GIGANWAL)
|
2607006000NRG24181220230143458
|
18/12/2023
|
SURJIT KAUR
|
2607006WL015869
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066047
|
|
SURJIT KAUR W/O LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-076-001/12
(HARDOKHANPUR)
|
2607006000NRG24181220230143501
|
18/12/2023
|
Neelam
|
2607006WL015875
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066037
|
|
Mrs. NEELAM xxx
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-076-001/120
(HARDOKHANPUR)
|
2607006000NRG24181220230143502
|
18/12/2023
|
Kamlesh Rani
|
2607006WL015875
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066062
|
|
KAMLESH RANI W/O JAGMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-076-001/173
(HARDOKHANPUR)
|
2607006000NRG24181220230143503
|
18/12/2023
|
BALVINDER KAUR
|
2607006WL015875
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066071
|
|
BALWINDER KAUR W/OHARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-076-001/181
(HARDOKHANPUR)
|
2607006000NRG24181220230143505
|
18/12/2023
|
KIRAN DEVI
|
2607006WL015875
|
KIRAN DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066057
|
|
KIRNA DEVI WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-076-001/272
(HARDOKHANPUR)
|
2607006000NRG24181220230143507
|
18/12/2023
|
Sunita devi
|
2607006WL015875
|
Sunita devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066063
|
|
SUNITA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-076-001/280
(HARDOKHANPUR)
|
2607006000NRG24181220230143508
|
18/12/2023
|
PROMILA KUMARI
|
2607006WL015875
|
PROMILA KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553066058
|
|
PARMILA KUMARI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-076-001/301
(HARDOKHANPUR)
|
2607006000NRG24181220230143510
|
18/12/2023
|
TILSHMI DEVI
|
2607006WL015875
|
TILSHMI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553066064
|
|
TILAXMI DEVI W/O MANI SAHU
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-076-001/310
(HARDOKHANPUR)
|
2607006000NRG24181220230143511
|
18/12/2023
|
GURPREET KAUR
|
2607006WL015875
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066065
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-076-001/331
(HARDOKHANPUR)
|
2607006000NRG24181220230143513
|
18/12/2023
|
BALBIR KAUR
|
2607006WL015875
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066042
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-076-001/43
(HARDOKHANPUR)
|
2607006000NRG24181220230143516
|
18/12/2023
|
Paramjit Kaur
|
2607006WL015875
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066036
|
|
PARAMJIT KAUR W/O TERSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-076-001/89
(HARDOKHANPUR)
|
2607006000NRG24181220230143518
|
18/12/2023
|
Raj Rani
|
2607006WL015875
|
Raj Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553066043
|
|
Mr. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-020-001/17
(GIGANWAL)
|
2607006000NRG24181220230143450
|
18/12/2023
|
SUKHJIT KAUR
|
2607006WL015869
|
SUKHJIT KAUR
|
00415
|
SBIN0010742
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1553066076
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125745
|
125745
|
|
|
|
|
|
|
|