|
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-07-006-140-001/40
(FATEHGARH NIARA)
|
2607006000NRG23260520220013904
|
26/05/2022
|
PARAMJIT KAUR
|
2607006WL001806
|
PARAMJIT KAUR
|
00045
|
BARB0VJHOPR
|
3102
|
3102
|
Processed
|
01/06/2022
|
|
1821013531
|
|
PARAMJITKAUR
|
()
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-140-001/69
(FATEHGARH NIARA)
|
2607006000NRG23260520220013906
|
26/05/2022
|
BIMLA DEVI
|
2607006WL001806
|
BIMLA DEVI
|
00045
|
BARB0VJHOPR
|
3102
|
3102
|
Processed
|
01/06/2022
|
|
1821013532
|
|
BIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-028-001/76
(KHADIALA SAINIAN)
|
2607006000NRG23260520220014062
|
26/05/2022
|
SURINDER KAUR
|
2607006WL001821
|
SURINDER KAUR
|
00349
|
PSIB0000078
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1821013533
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-028-001/116
(KHADIALA SAINIAN)
|
2607006000NRG23260520220014056
|
26/05/2022
|
RAJ KUMARI
|
2607006WL001821
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/06/2022
|
|
1821013540
|
|
RAJKUMARI
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-127-001/112
(Golind)
|
2607006000NRG23260520220013720
|
26/05/2022
|
Balwinder kaur
|
2607006WL001783
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1821013538
|
|
Balwinderkaur
|
()
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-127-001/123
(Golind)
|
2607006000NRG23260520220013721
|
26/05/2022
|
BALVIR KAUR
|
2607006WL001783
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/06/2022
|
|
1821013539
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-028-001/37
(KHADIALA SAINIAN)
|
2607006000NRG23260520220014057
|
26/05/2022
|
OM PARKASH
|
2607006WL001821
|
OM PARKASH
|
00354
|
PUNB0116210
|
3666
|
3666
|
Processed
|
01/06/2022
|
|
1821013534
|
|
OMPARKASH
|
()
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-028-001/57
(KHADIALA SAINIAN)
|
2607006000NRG23260520220014060
|
26/05/2022
|
SANDEEP KAUR
|
2607006WL001821
|
SANDEEP KAUR
|
00354
|
PUNB0116210
|
3102
|
3102
|
Processed
|
01/06/2022
|
|
1821013535
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-116-001/33
(KANE)
|
2607006000NRG23260520220013883
|
26/05/2022
|
BALJINDER KAUR
|
2607006WL001804
|
BALJINDER KAUR
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1821013536
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-127-001/96
(Golind)
|
2607006000NRG23260520220013733
|
26/05/2022
|
GURDIP KAUR
|
2607006WL001783
|
GURDIP KAUR
|
00354
|
PUNB0988500
|
3102
|
3102
|
Processed
|
01/06/2022
|
|
1821013537
|
|
GURDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSHIARPUR-I
|
PB2607006_260522FTO_11186
|
Bank of Baroda
|
BARB0VJHOPR
|
HOSHIARPUR
|
6204
|
|
2
|
HOSHIARPUR-I
|
PB2607006_260522FTO_11186
|
Punjab & Sind Bank
|
PSIB0000078
|
BULHOWAL,DISTT. HOSHIARPUR, PUNJAB
|
3384
|
|
3
|
HOSHIARPUR-I
|
PB2607006_260522FTO_11186
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
9588
|
|
4
|
HOSHIARPUR-I
|
PB2607006_260522FTO_11186
|
Punjab National Bank
|
PUNB0116210
|
Bullowal Distt Hoshierpur
|
6768
|
|
5
|
HOSHIARPUR-I
|
PB2607006_260522FTO_11186
|
Punjab National Bank
|
PUNB0343800
|
SHAM CHAURASI
|
2256
|
|
6
|
HOSHIARPUR-I
|
PB2607006_260522FTO_11186
|
Punjab National Bank
|
PUNB0988500
|
Ahrana
|
3102
|