|
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-07-006-005-001/56
(THATHAL)
|
2607006000NRG23140920220076394
|
14/09/2022
|
Surjit singh
|
2607006WL008045
|
Surjit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872061803
|
|
SURJIT SINGH S/O GURBACHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-005-001/7
(THATHAL)
|
2607006000NRG23140920220076395
|
14/09/2022
|
JOGINDER PAL
|
2607006WL008045
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
21/10/2022
|
|
5872061796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-127-001/66
(Golind)
|
2607006000NRG23140920220076382
|
14/09/2022
|
NARANJAN KAUR
|
2607006WL008044
|
NARANJAN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872061798
|
|
NIRANJAN KAUR W/O KEWAL RAM & DSSO P.L.N
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-127-001/73
(Golind)
|
2607006000NRG23140920220076384
|
14/09/2022
|
BALJINDER KAUR
|
2607006WL008044
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872061799
|
|
BALJINDER KAUR W/O JIWAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-127-001/73
(Golind)
|
2607006000NRG23140920220076385
|
14/09/2022
|
JAGIR KAUR
|
2607006WL008044
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872061797
|
|
JAGIR KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-127-001/87
(Golind)
|
2607006000NRG23140920220076386
|
14/09/2022
|
RANJIT KAUR
|
2607006WL008044
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872061786
|
|
RANJIT KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-127-001/89
(Golind)
|
2607006000NRG23140920220076387
|
14/09/2022
|
SURINDER KAUR
|
2607006WL008044
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872061800
|
|
SURINDER KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-264-001/28
(KHUSROPUR)
|
2607006000NRG23140920220076390
|
14/09/2022
|
GURMIT KAUR
|
2607006WL008044
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872061801
|
|
GURMIT KAUR W/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-277-001/31
(SATIANA)
|
2607006000NRG23140920220076353
|
14/09/2022
|
SUNITA DEVI
|
2607006WL008038
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872061802
|
|
SUNITA W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-127-001/7
(Golind)
|
2607006000NRG23140920220076383
|
14/09/2022
|
BALVIR KAUR
|
2607006WL008044
|
BALVIR KAUR
|
00354
|
PUNB0020500
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872061814
|
|
BALBIR KAUR D/O VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-126-001/71
(Gobindpur Khun Khun)
|
2607006000NRG23140920220076373
|
14/09/2022
|
BALWINDER KAUR
|
2607006WL008043
|
BALWINDER KAUR
|
00354
|
PUNB0068200
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872061813
|
|
BALWINDER KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-126-001/11
(Gobindpur Khun Khun)
|
2607006000NRG23140920220076360
|
14/09/2022
|
RAVINDER KAUR
|
2607006WL008043
|
RAVINDER KAUR
|
00354
|
PUNB0144910
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872061808
|
|
RAVINDER KAUR WO KULWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-126-001/23
(Gobindpur Khun Khun)
|
2607006000NRG23140920220076362
|
14/09/2022
|
GIAN CHAND
|
2607006WL008043
|
GIAN CHAND
|
00354
|
PUNB0144910
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872061807
|
|
GIAN CHAND SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-126-001/28
(Gobindpur Khun Khun)
|
2607006000NRG23140920220076364
|
14/09/2022
|
SURINDER KAUR
|
2607006WL008043
|
SURINDER KAUR
|
00354
|
PUNB0144910
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872061794
|
|
SURINDER KAUR W/O SH TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-126-001/33
(Gobindpur Khun Khun)
|
2607006000NRG23140920220076365
|
14/09/2022
|
SUMAN DEVI
|
2607006WL008043
|
SUMAN DEVI
|
00354
|
PUNB0144910
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872061811
|
|
SUMAN WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-126-001/41
(Gobindpur Khun Khun)
|
2607006000NRG23140920220076368
|
14/09/2022
|
SEEMA RANI
|
2607006WL008043
|
SEEMA RANI
|
00354
|
PUNB0144910
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872061809
|
|
SEEMA RANI WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-126-001/43
(Gobindpur Khun Khun)
|
2607006000NRG23140920220076369
|
14/09/2022
|
KAJAL
|
2607006WL008043
|
KAJAL
|
00354
|
PUNB0144910
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872061810
|
|
KAJAL DEVI WO RAJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-126-001/44
(Gobindpur Khun Khun)
|
2607006000NRG23140920220076370
|
14/09/2022
|
BALJINDER KAUR
|
2607006WL008043
|
BALJINDER KAUR
|
00354
|
PUNB0144910
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872061812
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-127-001/34
(Golind)
|
2607006000NRG23140920220076379
|
14/09/2022
|
SHAKONTALA DEVI
|
2607006WL008044
|
SHAKONTALA DEVI
|
00354
|
PUNB0177400
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872061804
|
|
SHAKUNTALA DEVI W/O SH JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-127-001/4
(Golind)
|
2607006000NRG23140920220076380
|
14/09/2022
|
SATAYA DEVI
|
2607006WL008044
|
SATAYA DEVI
|
00354
|
PUNB0177400
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872061805
|
|
SATYA DEVI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-127-001/65
(Golind)
|
2607006000NRG23140920220076381
|
14/09/2022
|
KULVINDER KAUR
|
2607006WL008044
|
KULVINDER KAUR
|
00354
|
PUNB0177400
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872061806
|
|
KULWINDER KAUR W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-264-001/42
(KHUSROPUR)
|
2607006000NRG23140920220076391
|
14/09/2022
|
KUSAM RANI
|
2607006WL008044
|
KUSAM RANI
|
00415
|
SBIN0003070
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872061795
|
|
MRS KUSAM RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73602
|
73602
|
|
|
|
|
|
|
|