|
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-07-006-289-001/11
(New Abadi Rukman Pandori)
|
2607006000NRG18120120230136053
|
12/01/2023
|
PARDEEP KUMAR
|
2607006WL0013045
|
PARDEEP KUMAR
|
00078
|
CNRB0002118
|
3029
|
3029
|
Processed
|
20/01/2023
|
|
8086780650
|
|
PARDEEP KUMAR
|
()
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-289-001/21
(New Abadi Rukman Pandori)
|
2607006000NRG18120120230136054
|
12/01/2023
|
NIRVAR SINGH
|
2607006WL0013045
|
NIRVAR SINGH
|
00078
|
CNRB0002118
|
3029
|
3029
|
Processed
|
20/01/2023
|
|
8086780651
|
|
NIRVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-289-001/3
(New Abadi Rukman Pandori)
|
2607006000NRG18120120230136055
|
12/01/2023
|
OM PARKASH
|
2607006WL0013045
|
OM PARKASH
|
00177
|
IOBA0001528
|
3029
|
3029
|
Processed
|
20/01/2023
|
|
8086780652
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-281-001/7
(BADIAL SAINIA)
|
2607006000NRG18120120230136057
|
12/01/2023
|
BALWINDER KAUR
|
2607006WL0013046
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
2796
|
2796
|
Processed
|
20/01/2023
|
|
8086780653
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-289-001/10
(New Abadi Rukman Pandori)
|
2607006000NRG18120120230136056
|
12/01/2023
|
KARNAIL SINGH
|
2607006WL0013045
|
KARNAIL SINGH
|
00415
|
SBIN0050401
|
3029
|
3029
|
Processed
|
20/01/2023
|
|
8086780654
|
|
MR KARNAIL SINGH SO MR MUNSHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14912
|
14912
|
|
|
|
|
|
|
|