|
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-07-006-085-001/30
(CHAKOWAL BRAHMNA)
|
2607006000NRG24080120240152928
|
08/01/2024
|
Manjit Kaur
|
2607006WL016938
|
Manjit Kaur
|
00354
|
PUNB0343500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012086
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-085-001/31
(CHAKOWAL BRAHMNA)
|
2607006000NRG24080120240152929
|
08/01/2024
|
Satnam Kaur
|
2607006WL016938
|
Satnam Kaur
|
00354
|
PUNB0343500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012087
|
|
SATNAM KAUR W/O JOGINDER PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-085-001/43
(CHAKOWAL BRAHMNA)
|
2607006000NRG24080120240152930
|
08/01/2024
|
Gurbakhsh singh
|
2607006WL016938
|
Gurbakhsh singh
|
00354
|
PUNB0343500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012085
|
|
GURBAX SINGH SO BATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-023-001/13
(BURE JATTAN)
|
2607006000NRG24080120240152922
|
08/01/2024
|
Kamaljit Singh
|
2607006WL016937
|
Kamaljit Singh
|
00354
|
PUNB0343800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012083
|
|
KAMALJIT SINGH S/O GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-023-001/1
(BURE JATTAN)
|
2607006000NRG24080120240152920
|
08/01/2024
|
SUNITA DEVI
|
2607006WL016937
|
SUNITA DEVI
|
00354
|
PUNB0469800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012077
|
|
SUNITA DEVI DO SUMITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-023-001/12
(BURE JATTAN)
|
2607006000NRG24080120240152921
|
08/01/2024
|
Manjit Kaur
|
2607006WL016937
|
Manjit Kaur
|
00354
|
PUNB0469800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012078
|
|
MANJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-023-001/47
(BURE JATTAN)
|
2607006000NRG24080120240152923
|
08/01/2024
|
Kashmir Kaur
|
2607006WL016937
|
Kashmir Kaur
|
00354
|
PUNB0469800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012082
|
|
KASHMIR KAUR W/O KAUSHAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-023-001/76
(BURE JATTAN)
|
2607006000NRG24080120240152924
|
08/01/2024
|
GURMIT KAUR
|
2607006WL016937
|
GURMIT KAUR
|
00354
|
PUNB0469800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012084
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-023-001/81
(BURE JATTAN)
|
2607006000NRG24080120240152925
|
08/01/2024
|
JASVIR KAUR
|
2607006WL016937
|
JASVIR KAUR
|
00354
|
PUNB0469800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012080
|
|
JASVIR KAUR WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-023-001/84
(BURE JATTAN)
|
2607006000NRG24080120240152926
|
08/01/2024
|
SEEMA RANI
|
2607006WL016937
|
SEEMA RANI
|
00354
|
PUNB0469800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012081
|
|
SEEMA RANI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-085-001/21
(CHAKOWAL BRAHMNA)
|
2607006000NRG24080120240152927
|
08/01/2024
|
SANTOSH KUMARI
|
2607006WL016938
|
SANTOSH KUMARI
|
00415
|
SBIN0050401
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012079
|
|
SANTOSH KUMARI WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|