|
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-07-006-028-001/118
(KHADIALA SAINIAN)
|
2607006000NRG23040520220008292
|
04/05/2022
|
CHAMPA DEVI
|
2607006WL001012
|
CHAMPA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1176302718
|
|
CHAMPADEVI
|
()
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-028-001/77
(KHADIALA SAINIAN)
|
2607006000NRG23040520220008298
|
04/05/2022
|
PARAMJIT KAUR
|
2607006WL001012
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1176302719
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-129-001/102
(Muradpur Narial)
|
2607006000NRG23040520220008000
|
04/05/2022
|
SATNAM SINGH
|
2607006WL000985
|
SATNAM SINGH
|
00354
|
PUNB0469800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176302715
|
|
SATNAMSINGH
|
()
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-129-001/104
(Muradpur Narial)
|
2607006000NRG23040520220008001
|
04/05/2022
|
SUNITA RANI
|
2607006WL000985
|
SUNITA RANI
|
00354
|
PUNB0469800
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1176302717
|
|
SUNITARANI
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-129-001/30
(Muradpur Narial)
|
2607006000NRG23040520220008004
|
04/05/2022
|
Amarjit Kaur
|
2607006WL000985
|
Amarjit Kaur
|
00354
|
PUNB0469800
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176302716
|
|
AmarjitKaur
|
()
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-129-001/90
(Muradpur Narial)
|
2607006000NRG23040520220008007
|
04/05/2022
|
Kamaljit Kaur
|
2607006WL000985
|
Kamaljit Kaur
|
00354
|
PUNB0469800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176302714
|
|
KamaljitKaur
|
()
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-129-001/95
(Muradpur Narial)
|
2607006000NRG23040520220008008
|
04/05/2022
|
Kulwinder Kaur
|
2607006WL000985
|
Kulwinder Kaur
|
00354
|
PUNB0469800
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1176302713
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-028-001/115
(KHADIALA SAINIAN)
|
2607006000NRG23040520220008291
|
04/05/2022
|
SURJEET KAUR
|
2607006WL001012
|
SURJEET KAUR
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1176302712
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|