|
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-07-006-044-001/13
(KOTLI BAWA DASS)
|
2607006000NRG24051020230108540
|
05/10/2023
|
KARNAL SINGH
|
2607006WL012048
|
KARNAL SINGH
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375785901
|
|
KARNAIL SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-044-001/19
(KOTLI BAWA DASS)
|
2607006000NRG24051020230108542
|
05/10/2023
|
BIMLA DEVI
|
2607006WL012048
|
BIMLA DEVI
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375785902
|
|
BIMLA DEVO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-044-001/8
(KOTLI BAWA DASS)
|
2607006000NRG24051020230108544
|
05/10/2023
|
PARAMJIT KAUR
|
2607006WL012048
|
PARAMJIT KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375785899
|
|
PARMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-044-001/9
(KOTLI BAWA DASS)
|
2607006000NRG24051020230108545
|
05/10/2023
|
KAMALJIT KAUR
|
2607006WL012048
|
KAMALJIT KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7375785900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-044-001/1
(KOTLI BAWA DASS)
|
2607006000NRG24051020230108538
|
05/10/2023
|
Surinder Kaur
|
2607006WL012048
|
Surinder Kaur
|
00415
|
SBIN0010742
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375785903
|
|
SURINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-041-001/12
(KATHE)
|
2607006000NRG24041020230108412
|
05/10/2023
|
Meena
|
2607006WL012033
|
Meena
|
00415
|
SBIN0051033
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785907
|
|
MRS MEENA WO BOOTA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-041-001/16
(KATHE)
|
2607006000NRG24041020230108413
|
05/10/2023
|
Kulwant Kaur
|
2607006WL012033
|
Kulwant Kaur
|
00415
|
SBIN0051033
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375785906
|
|
KULWANT KAUR W/O SHOKEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-041-001/25
(KATHE)
|
2607006000NRG24041020230108414
|
05/10/2023
|
SONIKA
|
2607006WL012033
|
SONIKA
|
00415
|
SBIN0051033
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375785905
|
|
SONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-041-001/6
(KATHE)
|
2607006000NRG24041020230108415
|
05/10/2023
|
JASBIR SINGH
|
2607006WL012033
|
JASBIR SINGH
|
00415
|
SBIN0051033
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375785904
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|