|
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-II
|
PB-07-007-035-001/116
(CHAK SADHU)
|
2607007000NRG22060420220211203
|
06/04/2022
|
MANJIT KAUR
|
2607007WL021762
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156554153
|
|
MANJITKAUR
|
()
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-035-001/117
(CHAK SADHU)
|
2607007000NRG22060420220211204
|
06/04/2022
|
MANJU RANI
|
2607007WL021762
|
MANJU RANI
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Rejected
|
13/05/2022
|
|
1156554147
|
No Such Account
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-035-001/118
(CHAK SADHU)
|
2607007000NRG22060420220211205
|
06/04/2022
|
SOMA DEVI
|
2607007WL021762
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156554148
|
|
SOMADEVI
|
()
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-035-001/142
(CHAK SADHU)
|
2607007000NRG22060420220211207
|
06/04/2022
|
JASWINDER KAUR
|
2607007WL021762
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156554152
|
|
JASWINDERKAUR
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-035-001/159
(CHAK SADHU)
|
2607007000NRG22060420220211208
|
06/04/2022
|
SURINDER KAUR
|
2607007WL021762
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156554149
|
|
SURINDERKAUR
|
()
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-035-001/22
(CHAK SADHU)
|
2607007000NRG22060420220211209
|
06/04/2022
|
SURINDER SINGH
|
2607007WL021762
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156554151
|
|
SURINDERSINGH
|
()
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-035-001/9
(CHAK SADHU)
|
2607007000NRG22060420220211211
|
06/04/2022
|
SANTOSH KUMARI
|
2607007WL021762
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156554150
|
|
SANTOSHKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19906
|
19906
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-058-001/101
(KAHRI)
|
2607007000NRG22060420220211190
|
06/04/2022
|
SATIYA DEVI
|
2607007WL021761
|
SATIYA DEVI
|
00354
|
PUNB0127300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156554145
|
|
SATIYADEVI
|
()
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-058-001/102
(KAHRI)
|
2607007000NRG22060420220211191
|
06/04/2022
|
BANDNA
|
2607007WL021761
|
BANDNA
|
00354
|
PUNB0127300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156554146
|
|
BANDNA
|
()
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-058-001/103
(KAHRI)
|
2607007000NRG22060420220211192
|
06/04/2022
|
RAMANDEEP KAUR
|
2607007WL021761
|
RAMANDEEP KAUR
|
00354
|
PUNB0127300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156554144
|
|
RAMANDEEPKAUR
|
()
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-058-001/76
(KAHRI)
|
2607007000NRG22060420220211199
|
06/04/2022
|
BAKHSHO RANI
|
2607007WL021761
|
BAKHSHO RANI
|
00354
|
PUNB0127300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156554154
|
|
BAKHSHORANI
|
()
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-058-001/77
(KAHRI)
|
2607007000NRG22060420220211200
|
06/04/2022
|
SEETA DEVI
|
2607007WL021761
|
SEETA DEVI
|
00354
|
PUNB0127300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156554143
|
|
SEETADEVI
|
()
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-058-001/92
(KAHRI)
|
2607007000NRG22060420220211201
|
06/04/2022
|
RAJINDER KAUR
|
2607007WL021761
|
RAJINDER KAUR
|
00354
|
PUNB0127300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156554142
|
|
RAJINDERKAUR
|
()
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-058-001/99
(KAHRI)
|
2607007000NRG22060420220211202
|
06/04/2022
|
GEETA RANI
|
2607007WL021761
|
GEETA RANI
|
00354
|
PUNB0127300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156554141
|
|
GEETARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15064
|
15064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34970
|
34970
|
|
|
|
|
|
|
|