|
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-07-006-164-001/20
(LACHOWAL)
|
2607006000NRG24151120230127909
|
15/11/2023
|
Neeru
|
2607006WL013898
|
Neeru
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010904565
|
|
NEERU W/O NIRMAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-164-001/29
(LACHOWAL)
|
2607006000NRG24151120230127910
|
15/11/2023
|
Rani Devi
|
2607006WL013898
|
Rani Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010904564
|
|
RANI DEVI W/O SURJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-164-001/34
(LACHOWAL)
|
2607006000NRG24151120230127911
|
15/11/2023
|
Nirmal Kaur
|
2607006WL013898
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010904562
|
|
NIRMAL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-164-001/52
(LACHOWAL)
|
2607006000NRG24151120230127912
|
15/11/2023
|
Manjit Kaur
|
2607006WL013898
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010904563
|
|
877656 MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-164-001/6
(LACHOWAL)
|
2607006000NRG24151120230127913
|
15/11/2023
|
Manohar Lal
|
2607006WL013898
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010904567
|
|
MANOHAR LAL S/O YOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-164-001/61
(LACHOWAL)
|
2607006000NRG24151120230127914
|
15/11/2023
|
RANJIT SINGH
|
2607006WL013898
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010904561
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-164-001/62
(LACHOWAL)
|
2607006000NRG24151120230127915
|
15/11/2023
|
LADKU
|
2607006WL013898
|
LADKU
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010904566
|
|
LADKU W/O PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|