|
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-07-006-047-001/29
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129321
|
17/11/2023
|
USHA RANI
|
2607006WL014085
|
USHA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008488365
|
|
USHA RANI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-047-001/37
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129323
|
17/11/2023
|
naseeb kaur
|
2607006WL014085
|
naseeb kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008488364
|
|
NASIB KAUR & D.S.S.O.HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-047-001/14
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129316
|
17/11/2023
|
KAMLESH KAUR
|
2607006WL014085
|
KAMLESH KAUR
|
00354
|
PUNB0116210
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008488366
|
|
KAMLESH KAUR WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-047-001/15
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129317
|
17/11/2023
|
SHEETAL KAUR
|
2607006WL014085
|
SHEETAL KAUR
|
00354
|
PUNB0116210
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008488367
|
|
SITAL KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-047-001/24
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129318
|
17/11/2023
|
RESHAM KAUR
|
2607006WL014085
|
RESHAM KAUR
|
00354
|
PUNB0116210
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008488359
|
|
RESHAM KAUR WO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-047-001/31
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129322
|
17/11/2023
|
NIRMAL KAUR
|
2607006WL014085
|
NIRMAL KAUR
|
00354
|
PUNB0116210
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008488358
|
|
NIRMAL KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-047-001/27
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129319
|
17/11/2023
|
GIAN KAUR
|
2607006WL014085
|
GIAN KAUR
|
00354
|
PUNB0983100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008488361
|
|
GIAN KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-047-001/28
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129320
|
17/11/2023
|
MANINDER KAUR
|
2607006WL014085
|
MANINDER KAUR
|
00354
|
PUNB0983100
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008488363
|
|
MANINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-047-001/43
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129324
|
17/11/2023
|
Rajwinder kaur
|
2607006WL014085
|
Rajwinder kaur
|
00354
|
PUNB0983100
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008488362
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-047-001/44
(BAIROAN KANGRHI)
|
2607006000NRG24171120230129325
|
17/11/2023
|
Pushpa devi
|
2607006WL014085
|
Pushpa devi
|
00354
|
PUNB0983100
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9008488360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|