|
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-07-006-089-001/46
(NAIONWAL JATTAN)
|
2607006000NRG23020820220053089
|
02/08/2022
|
Santokh Kumari
|
2607006WL0005879
|
Santokh Kumari
|
00177
|
IOBA0000510
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899833895
|
|
Santokh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-048-001/35
(HUSSAINPUR GURU KA)
|
2607006000NRG23020820220053086
|
02/08/2022
|
Balwant kaur
|
2607006WL0005877
|
Balwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3899833899
|
|
Balwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-122-001/12
(MURADPUR GURU)
|
2607006000NRG23020820220053088
|
02/08/2022
|
Ram ratan
|
2607006WL0005878
|
Ram ratan
|
00354
|
PUNB0144910
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899833896
|
|
Ram ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-085-001/27
(CHAKOWAL BRAHMNA)
|
2607006000NRG23020820220053083
|
02/08/2022
|
Sarabjit Kaur
|
2607006WL0005875
|
Sarabjit Kaur
|
00354
|
PUNB0343500
|
846
|
846
|
Processed
|
12/08/2022
|
|
3899833897
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-099-001/47
(BHAKAL)
|
2607006000NRG23020820220053087
|
02/08/2022
|
Kashmir Kaur
|
2607006WL0005878
|
Kashmir Kaur
|
00354
|
PUNB0983100
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899833898
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-084-001/2
(CHANDPUR)
|
2607006000NRG23020820220053085
|
02/08/2022
|
Harjinder Singh
|
2607006WL0005876
|
Harjinder Singh
|
00415
|
SBIN0050401
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3899833901
|
|
MR HARJINDER SINGH
|
()
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-084-001/2
(CHANDPUR)
|
2607006000NRG23020820220053084
|
02/08/2022
|
Harjinder Singh
|
2607006WL0005876
|
Harjinder Singh
|
00415
|
SBIN0050401
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899833900
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|