|
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-07-006-095-001/19
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132163
|
21/11/2023
|
Raj Rani
|
2607006WL014448
|
Raj Rani
|
00045
|
BARB0DBBASS
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144863
|
|
RAJ RANI W O SEETAL
|
BANK OF BARODA(606985)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-095-001/84
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132176
|
21/11/2023
|
Rekha rani
|
2607006WL014448
|
Rekha rani
|
00045
|
BARB0DBBASS
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144864
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-095-001/88
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132177
|
21/11/2023
|
Sunita Devi
|
2607006WL014448
|
Sunita Devi
|
00045
|
BARB0DBBASS
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144865
|
|
SUNITA DEVI W O PARV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-076-001/292
(HARDOKHANPUR)
|
2607006000NRG24211120230133064
|
21/11/2023
|
BALWINDER KAUR
|
2607006WL014543
|
BALWINDER KAUR
|
00089
|
CBIN0280371
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144843
|
|
Ms. BALWINDER KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-076-001/296
(HARDOKHANPUR)
|
2607006000NRG24211120230133065
|
21/11/2023
|
SEETA DEVI
|
2607006WL014543
|
SEETA DEVI
|
00176
|
IDIB000H584
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144845
|
|
SITA DEVI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-030-001/24
(PANDORI BAWA DASS)
|
2607006000NRG24211120230133078
|
21/11/2023
|
PARI RAM
|
2607006WL014545
|
PARI RAM
|
00349
|
PSIB0000078
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144842
|
|
PARI RAM SO RAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-030-001/68
(PANDORI BAWA DASS)
|
2607006000NRG24211120230133085
|
21/11/2023
|
Sandeep Rani
|
2607006WL014545
|
Sandeep Rani
|
00349
|
PSIB0000078
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144872
|
|
SANDEEP RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-030-001/52
(PANDORI BAWA DASS)
|
2607006000NRG24211120230133084
|
21/11/2023
|
HARJINDER KAUR
|
2607006WL014545
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144866
|
|
HARJINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-030-001/76
(PANDORI BAWA DASS)
|
2607006000NRG24211120230133086
|
21/11/2023
|
SANTOSH RANI
|
2607006WL014545
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144862
|
|
SANTOSH RANI W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-076-001/12
(HARDOKHANPUR)
|
2607006000NRG24211120230133058
|
21/11/2023
|
Neelam
|
2607006WL014543
|
Neelam
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144859
|
|
Mrs. NEELAM xxx
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-076-001/146
(HARDOKHANPUR)
|
2607006000NRG24211120230133059
|
21/11/2023
|
Avtar Singh
|
2607006WL014543
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144867
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-076-001/280
(HARDOKHANPUR)
|
2607006000NRG24211120230133063
|
21/11/2023
|
PROMILA KUMARI
|
2607006WL014543
|
PROMILA KUMARI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144860
|
|
PARMILA KUMARI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-076-001/301
(HARDOKHANPUR)
|
2607006000NRG24211120230133066
|
21/11/2023
|
TILSHMI DEVI
|
2607006WL014543
|
TILSHMI DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144861
|
|
TILAXMI DEVI W/O MANI SAHU
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-095-001/12
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132162
|
21/11/2023
|
Kamaljit Kaur
|
2607006WL014448
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144854
|
|
KAMALJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-095-001/21
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132164
|
21/11/2023
|
Sarwan Singh
|
2607006WL014448
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991144858
|
|
SARWAN SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-095-001/25
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132165
|
21/11/2023
|
Balvinder Kaur
|
2607006WL014448
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144852
|
|
BALWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-095-001/29
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132166
|
21/11/2023
|
Balvir Kaur
|
2607006WL014448
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144855
|
|
BALVIR KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-095-001/32
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132167
|
21/11/2023
|
Harbans Kaur
|
2607006WL014448
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991144853
|
|
HARBANS KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-095-001/36
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132168
|
21/11/2023
|
RESHAM KAUR
|
2607006WL014448
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144856
|
|
RESHAM KAUR W/O MASSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-095-001/39
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132169
|
21/11/2023
|
RANI DEVI
|
2607006WL014448
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144857
|
|
RANI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-095-001/47
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132170
|
21/11/2023
|
CHARANJIT KAUR
|
2607006WL014448
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144848
|
|
CHARANJEET KAUR W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-095-001/48
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132171
|
21/11/2023
|
jasvir kaur
|
2607006WL014448
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991144849
|
|
ASVIR KAUR W O MASA
|
BANK OF BARODA(606985)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-095-001/63
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132172
|
21/11/2023
|
JASVINDER KAUR
|
2607006WL014448
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991144851
|
|
JASWINDER KAUR W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-095-001/67
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132173
|
21/11/2023
|
BALVINDER KAUR
|
2607006WL014448
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144847
|
|
BALWINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-095-001/68
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132174
|
21/11/2023
|
DARSHANA DEVI
|
2607006WL014448
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991144846
|
|
DARSHANA DEVI W/O RAM DHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-095-001/89
(BASSI MARUF SIALAN)
|
2607006000NRG24211120230132178
|
21/11/2023
|
Jasvir Kaur
|
2607006WL014448
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991144850
|
|
KIRAN W/O SUCHA SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-030-001/19
(PANDORI BAWA DASS)
|
2607006000NRG24211120230133077
|
21/11/2023
|
Davinder singh
|
2607006WL014545
|
Davinder singh
|
00415
|
SBIN0010742
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144869
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-030-001/38
(PANDORI BAWA DASS)
|
2607006000NRG24211120230133080
|
21/11/2023
|
SURJIT KAUR
|
2607006WL014545
|
SURJIT KAUR
|
00415
|
SBIN0010742
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144871
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-030-001/46
(PANDORI BAWA DASS)
|
2607006000NRG24211120230133081
|
21/11/2023
|
SOMA DEVI
|
2607006WL014545
|
SOMA DEVI
|
00415
|
SBIN0010742
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144844
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-030-001/47
(PANDORI BAWA DASS)
|
2607006000NRG24211120230133082
|
21/11/2023
|
MANJEET KAUR
|
2607006WL014545
|
MANJEET KAUR
|
00415
|
SBIN0010742
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144868
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-030-001/5
(PANDORI BAWA DASS)
|
2607006000NRG24211120230133083
|
21/11/2023
|
BALVINDER SINGH
|
2607006WL014545
|
BALVINDER SINGH
|
00415
|
SBIN0010742
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991144870
|
|
BALWINDER SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117564
|
117564
|
|
|
|
|
|
|
|