|
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-07-006-119-001/49
(Sandhra)
|
2607006000NRG23181120220115974
|
18/11/2022
|
SOMA RANI
|
2607006WL012124
|
SOMA RANI
|
00078
|
CNRB0002118
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654970369
|
|
SOMA RANI
|
()
|
|
2
|
HOSHIARPUR-I
|
PB-07-007-003-001/100
(AJRAM)
|
2607007000NRG23181120220116116
|
18/11/2022
|
GURDEV KAUR
|
2607007WL012140
|
GURDEV KAUR
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970368
|
|
GURDEV KAUR
|
()
|
|
3
|
HOSHIARPUR-I
|
PB-07-007-003-001/225
(AJRAM)
|
2607007000NRG23181120220116122
|
18/11/2022
|
Durga devi
|
2607007WL012140
|
Durga devi
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970372
|
|
Durga devi
|
()
|
|
4
|
HOSHIARPUR-I
|
PB-07-007-003-001/228
(AJRAM)
|
2607007000NRG23181120220116123
|
18/11/2022
|
Resham kaur
|
2607007WL012140
|
Resham kaur
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970373
|
|
Resham kaur
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-007-003-001/43
(AJRAM)
|
2607007000NRG23181120220116128
|
18/11/2022
|
JINDER
|
2607007WL012140
|
JINDER
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970370
|
|
JINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-018-001/29
(LOHAR KANGNA)
|
2607006000NRG23181120220115877
|
18/11/2022
|
kulwinder kaur
|
2607006WL012117
|
kulwinder kaur
|
00078
|
CNRB0018104
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654970374
|
|
kulwinder kaur
|
()
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-018-001/31
(LOHAR KANGNA)
|
2607006000NRG23181120220115879
|
18/11/2022
|
REKHA
|
2607006WL012117
|
REKHA
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970371
|
|
REKHA
|
()
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-018-001/34
(LOHAR KANGNA)
|
2607006000NRG23181120220115881
|
18/11/2022
|
KINDER KAUR
|
2607006WL012117
|
KINDER KAUR
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970379
|
|
KINDER KAUR
|
()
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-018-001/55
(LOHAR KANGNA)
|
2607006000NRG23181120220115891
|
18/11/2022
|
DAVINDER KAUR
|
2607006WL012117
|
DAVINDER KAUR
|
00078
|
CNRB0018104
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654970376
|
|
DAVINDER KAUR
|
()
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-018-001/65
(LOHAR KANGNA)
|
2607006000NRG23181120220115895
|
18/11/2022
|
PARMJEET KAUR
|
2607006WL012117
|
PARMJEET KAUR
|
00078
|
CNRB0018104
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654970380
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-076-001/110
(HARDOKHANPUR)
|
2607006000NRG23181120220116222
|
18/11/2022
|
JAGIR KAUR O
|
2607006WL012152
|
JAGIR KAUR O
|
00089
|
CBIN0280371
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970366
|
|
JAGIR KAUR O
|
()
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-076-001/375
(HARDOKHANPUR)
|
2607006000NRG23181120220116282
|
18/11/2022
|
KULWINDER PAL
|
2607006WL012159
|
KULWINDER PAL
|
00089
|
CBIN0280371
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970367
|
|
KULWINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-076-001/154
(HARDOKHANPUR)
|
2607006000NRG23181120220116279
|
18/11/2022
|
SUNITA
|
2607006WL012159
|
SUNITA
|
00176
|
IDIB000M723
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654970377
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-252-001/2
(BHAGOWAL)
|
2607006000NRG23181120220116091
|
18/11/2022
|
SUKH RAM SINGH
|
2607006WL012138
|
SUKH RAM SINGH
|
00349
|
PSIB0000009
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970378
|
|
SUKH RAM SINGH
|
()
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-252-001/27
(BHAGOWAL)
|
2607006000NRG23181120220116092
|
18/11/2022
|
JASVIR KAUR
|
2607006WL012138
|
JASVIR KAUR
|
00349
|
PSIB0000009
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970375
|
|
JASVIR KAUR
|
()
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-252-001/29
(BHAGOWAL)
|
2607006000NRG23181120220116093
|
18/11/2022
|
AJIT SINGH
|
2607006WL012138
|
AJIT SINGH
|
00349
|
PSIB0000009
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970381
|
|
AJIT SINGH
|
()
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-252-001/3
(BHAGOWAL)
|
2607006000NRG23181120220116094
|
18/11/2022
|
HARBANS KAUR
|
2607006WL012138
|
HARBANS KAUR
|
00349
|
PSIB0000009
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970383
|
|
HARBANS KAUR
|
()
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-252-001/32
(BHAGOWAL)
|
2607006000NRG23181120220116095
|
18/11/2022
|
AMANDEEP KAUR
|
2607006WL012138
|
AMANDEEP KAUR
|
00349
|
PSIB0000009
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970386
|
|
AMANDEEP KAUR
|
()
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-252-001/38
(BHAGOWAL)
|
2607006000NRG23181120220116096
|
18/11/2022
|
gurdev kaur
|
2607006WL012138
|
gurdev kaur
|
00349
|
PSIB0000009
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970382
|
|
gurdev kaur
|
()
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-252-001/40
(BHAGOWAL)
|
2607006000NRG23181120220116098
|
18/11/2022
|
Rajveer Kaur
|
2607006WL012138
|
Rajveer Kaur
|
00349
|
PSIB0000009
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970384
|
|
Rajveer Kaur
|
()
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-252-001/41
(BHAGOWAL)
|
2607006000NRG23181120220116099
|
18/11/2022
|
RAJ KUMAR
|
2607006WL012138
|
RAJ KUMAR
|
00349
|
PSIB0000009
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970385
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-252-001/42
(BHAGOWAL)
|
2607006000NRG23181120220116100
|
18/11/2022
|
Bhupinder Singh
|
2607006WL012138
|
Bhupinder Singh
|
00349
|
PSIB0021412
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970409
|
|
Bhupinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-018-001/18
(LOHAR KANGNA)
|
2607006000NRG23181120220115872
|
18/11/2022
|
Mohinder kaur
|
2607006WL012117
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654970387
|
|
Mohinder kaur
|
()
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-018-001/30
(LOHAR KANGNA)
|
2607006000NRG23181120220115878
|
18/11/2022
|
Baljinder kaur
|
2607006WL012117
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654970388
|
|
Baljinder kaur
|
()
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-018-001/4
(LOHAR KANGNA)
|
2607006000NRG23181120220115883
|
18/11/2022
|
joginder kaur
|
2607006WL012117
|
joginder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970395
|
|
joginder kaur
|
()
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-018-001/44
(LOHAR KANGNA)
|
2607006000NRG23181120220115887
|
18/11/2022
|
Mandip kaur
|
2607006WL012117
|
Mandip kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654970405
|
|
Mandip kaur
|
()
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-018-001/51
(LOHAR KANGNA)
|
2607006000NRG23181120220115888
|
18/11/2022
|
JASVIR KAUR
|
2607006WL012117
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654970392
|
|
JASVIR KAUR
|
()
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-018-001/54
(LOHAR KANGNA)
|
2607006000NRG23181120220115890
|
18/11/2022
|
MEENA RANI
|
2607006WL012117
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654970404
|
|
MEENA RANI
|
()
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-018-001/57
(LOHAR KANGNA)
|
2607006000NRG23181120220115892
|
18/11/2022
|
RAJWINDER KAUR
|
2607006WL012117
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654970391
|
|
RAJWINDER KAUR
|
()
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-018-001/59
(LOHAR KANGNA)
|
2607006000NRG23181120220115893
|
18/11/2022
|
BALWINDER KAUR
|
2607006WL012117
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970398
|
|
BALWINDER KAUR
|
()
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-018-001/60
(LOHAR KANGNA)
|
2607006000NRG23181120220115894
|
18/11/2022
|
SUNITA DEVI
|
2607006WL012117
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970399
|
|
SUNITA DEVI
|
()
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-018-001/68
(LOHAR KANGNA)
|
2607006000NRG23181120220115896
|
18/11/2022
|
KULDEEP KAUR
|
2607006WL012117
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970397
|
|
KULDEEP KAUR
|
()
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-076-001/12
(HARDOKHANPUR)
|
2607006000NRG23181120220116278
|
18/11/2022
|
Neelam
|
2607006WL012159
|
Neelam
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970393
|
|
Neelam
|
()
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-076-001/293
(HARDOKHANPUR)
|
2607006000NRG23181120220116280
|
18/11/2022
|
JASWINDER KAUR
|
2607006WL012159
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970400
|
|
JASWINDER KAUR
|
()
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-076-001/382
(HARDOKHANPUR)
|
2607006000NRG23181120220116226
|
18/11/2022
|
AMARJIT KAUR
|
2607006WL012152
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654970401
|
|
AMARJIT KAUR
|
()
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-252-001/13
(BHAGOWAL)
|
2607006000NRG23181120220116089
|
18/11/2022
|
avtar singh
|
2607006WL012138
|
avtar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970403
|
|
avtar singh
|
()
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-252-001/5
(BHAGOWAL)
|
2607006000NRG23181120220116101
|
18/11/2022
|
MAHINDER PAL
|
2607006WL012138
|
MAHINDER PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970389
|
|
MAHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-018-001/53
(LOHAR KANGNA)
|
2607006000NRG23181120220115889
|
18/11/2022
|
JAGIR KAUR
|
2607006WL012117
|
JAGIR KAUR
|
00354
|
PUNB0020500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654970390
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
HOSHIARPUR-I
|
PB-07-007-009-001/25
(BADOWAL)
|
2607007000NRG23181120220115939
|
18/11/2022
|
SALINDER KAUR
|
2607007WL012121
|
SALINDER KAUR
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970408
|
|
SALINDER KAUR
|
()
|
|
40
|
HOSHIARPUR-I
|
PB-07-007-009-001/28
(BADOWAL)
|
2607007000NRG23181120220115940
|
18/11/2022
|
RAVI PAL
|
2607007WL012121
|
RAVI PAL
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970402
|
|
RAVI PAL
|
()
|
|
41
|
HOSHIARPUR-I
|
PB-07-007-009-001/54
(BADOWAL)
|
2607007000NRG23181120220115941
|
18/11/2022
|
KIRAN
|
2607007WL012121
|
KIRAN
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970394
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-119-001/30
(Sandhra)
|
2607006000NRG23181120220115972
|
18/11/2022
|
JIT RAM
|
2607006WL012124
|
JIT RAM
|
00415
|
SBIN0000653
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970396
|
|
MR JIT RAM SO ARJAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-076-001/348
(HARDOKHANPUR)
|
2607006000NRG23181120220116281
|
18/11/2022
|
GAJJAN
|
2607006WL012159
|
GAJJAN
|
00415
|
SBIN0001777
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654970407
|
|
MR GAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-119-001/12
(Sandhra)
|
2607006000NRG23181120220115966
|
18/11/2022
|
Manjit kaur
|
2607006WL012124
|
Manjit kaur
|
00415
|
SBIN0050401
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654970412
|
|
MRS MANJIT KAUR WO BALWINDER KUMAR
|
()
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-119-001/18
(Sandhra)
|
2607006000NRG23181120220115967
|
18/11/2022
|
Raj Rani
|
2607006WL012124
|
Raj Rani
|
00415
|
SBIN0050401
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970411
|
|
MRS RAJ RANI WO BALVIR KUMAR
|
()
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-119-001/25
(Sandhra)
|
2607006000NRG23181120220115969
|
18/11/2022
|
ASHA RANI
|
2607006WL012124
|
ASHA RANI
|
00415
|
SBIN0050401
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654970406
|
|
MRS ASHA RANI
|
()
|
|
47
|
HOSHIARPUR-I
|
PB-07-007-003-001/163
(AJRAM)
|
2607007000NRG23181120220116120
|
18/11/2022
|
BINA RANI
|
2607007WL012140
|
BINA RANI
|
00415
|
SBIN0050401
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970416
|
|
MRS BINA RANI
|
()
|
|
48
|
HOSHIARPUR-I
|
PB-07-007-003-001/246
(AJRAM)
|
2607007000NRG23181120220116124
|
18/11/2022
|
Balvir kaur
|
2607007WL012140
|
Balvir kaur
|
00415
|
SBIN0050401
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970413
|
|
MRS BALBIR KAUR
|
()
|
|
49
|
HOSHIARPUR-I
|
PB-07-007-003-001/254
(AJRAM)
|
2607007000NRG23181120220116125
|
18/11/2022
|
Nitu Rani
|
2607007WL012140
|
Nitu Rani
|
00415
|
SBIN0050401
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654970414
|
|
MRS NITU RANI WO BUNTY
|
()
|
|
50
|
HOSHIARPUR-I
|
PB-07-007-003-001/259
(AJRAM)
|
2607007000NRG23181120220116126
|
18/11/2022
|
Jaspal Kaur
|
2607007WL012140
|
Jaspal Kaur
|
00415
|
SBIN0050401
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654970410
|
|
MR JASPAL KAUR
|
()
|
|
51
|
HOSHIARPUR-I
|
PB-07-007-003-001/267
(AJRAM)
|
2607007000NRG23181120220116127
|
18/11/2022
|
Daljeet Kaur
|
2607007WL012140
|
Daljeet Kaur
|
00415
|
SBIN0050401
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654970415
|
|
MRS DALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171174
|
171174
|
|
|
|
|
|
|
|