|
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
|
BHUNGA
|
PB-07-005-018-002/129
(BASSI BALON)
|
2607005000NRG24221120230133909
|
22/11/2023
|
REENA RANI
|
2607005WL014633
|
REENA RANI
|
00078
|
CNRB0006331
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995617324
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-103-001/70
(KHIALA BULANDA)
|
2607005000NRG24221120230133684
|
22/11/2023
|
Mohinder Singh
|
2607005WL014612
|
Mohinder Singh
|
00078
|
CNRB0018141
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
8995617325
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-174-001/54
(TAPPA)
|
2607005000NRG24221120230133639
|
22/11/2023
|
DEEPAK KUMAR
|
2607005WL014608
|
DEEPAK KUMAR
|
00080
|
CLBL0000041
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8995617323
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-007-001/13
(AMBALA JATTAN)
|
2607005000NRG24221120230134052
|
22/11/2023
|
Jaspal Kaur
|
2607005WL014641
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617334
|
|
Jaspal Kaur
|
()
|
|
5
|
BHUNGA
|
PB-07-005-007-001/87
(AMBALA JATTAN)
|
2607005000NRG24221120230134059
|
22/11/2023
|
JYOTI
|
2607005WL014641
|
JYOTI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995617333
|
|
JYOTI
|
()
|
|
6
|
BHUNGA
|
PB-07-005-124-001/59
(MALOT)
|
2607005000NRG24221120230133873
|
22/11/2023
|
BAKSHO DEVI
|
2607005WL014629
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8995617335
|
|
BAKSHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-018-002/106
(BASSI BALON)
|
2607005000NRG24221120230133900
|
22/11/2023
|
SUNNY KUMAR
|
2607005WL014633
|
SUNNY KUMAR
|
00354
|
PUNB0068200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995617326
|
|
SUNNY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-101-001/117
(KABIRPUR)
|
2607005000NRG24221120230133882
|
22/11/2023
|
JEEVAN LAL
|
2607005WL014631
|
JEEVAN LAL
|
00354
|
PUNB0116310
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617346
|
|
JEEVAN LAL
|
()
|
|
9
|
BHUNGA
|
PB-07-005-128-004/18
(MAKKAR SOLI)
|
2607005000NRG24221120230133922
|
22/11/2023
|
MANJIT KAUR
|
2607005WL014633
|
MANJIT KAUR
|
00354
|
PUNB0116310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995617345
|
|
MANJIT KAUR
|
()
|
|
10
|
BHUNGA
|
PB-07-005-128-004/6
(MAKKAR SOLI)
|
2607005000NRG24221120230133933
|
22/11/2023
|
GURMEET KAUR
|
2607005WL014633
|
GURMEET KAUR
|
00354
|
PUNB0116310
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617327
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-053-001/102
(DANDOH)
|
2607005000NRG24221120230133626
|
22/11/2023
|
Kanta Devi
|
2607005WL014607
|
Kanta Devi
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617331
|
|
Kanta Devi
|
()
|
|
12
|
BHUNGA
|
PB-07-005-053-001/114
(DANDOH)
|
2607005000NRG24221120230133627
|
22/11/2023
|
BANSO DEVI
|
2607005WL014607
|
BANSO DEVI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995617332
|
|
BANSO DEVI
|
()
|
|
13
|
BHUNGA
|
PB-07-005-053-001/122
(DANDOH)
|
2607005000NRG24221120230133628
|
22/11/2023
|
Seema Rani
|
2607005WL014607
|
Seema Rani
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995617329
|
|
Seema Rani
|
()
|
|
14
|
BHUNGA
|
PB-07-005-053-001/27
(DANDOH)
|
2607005000NRG24221120230133630
|
22/11/2023
|
SATINDER KAUR
|
2607005WL014607
|
SATINDER KAUR
|
00354
|
PUNB0119000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995617342
|
|
SATINDER KAUR
|
()
|
|
15
|
BHUNGA
|
PB-07-005-053-001/35
(DANDOH)
|
2607005000NRG24221120230133632
|
22/11/2023
|
ANITA KUMARI
|
2607005WL014607
|
ANITA KUMARI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995617341
|
|
ANITA KUMARI
|
()
|
|
16
|
BHUNGA
|
PB-07-005-053-001/93
(DANDOH)
|
2607005000NRG24221120230133634
|
22/11/2023
|
Asha Rni
|
2607005WL014607
|
Asha Rni
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995617328
|
|
Asha Rni
|
()
|
|
17
|
BHUNGA
|
PB-07-005-053-001/95
(DANDOH)
|
2607005000NRG24221120230133635
|
22/11/2023
|
Surjit Kaur
|
2607005WL014607
|
Surjit Kaur
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995617330
|
|
Surjit Kaur
|
()
|
|
18
|
BHUNGA
|
PB-07-005-174-001/24
(TAPPA)
|
2607005000NRG24221120230133638
|
22/11/2023
|
JEEVAN KUMAR
|
2607005WL014608
|
JEEVAN KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8995617344
|
|
JEEVAN KUMAR
|
()
|
|
19
|
BHUNGA
|
PB-07-005-174-001/58
(TAPPA)
|
2607005000NRG24221120230133640
|
22/11/2023
|
SOURAV KUMAR
|
2607005WL014608
|
SOURAV KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8995617343
|
|
SOURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-172-001/106
(THANA)
|
2607005000NRG24221120230133771
|
22/11/2023
|
VARINDER SINGH
|
2607005WL014621
|
VARINDER SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995617340
|
|
VARINDER SINGH
|
()
|
|
21
|
BHUNGA
|
PB-07-005-172-001/24
(THANA)
|
2607005000NRG24221120230133772
|
22/11/2023
|
KULDEEP SINGH
|
2607005WL014621
|
KULDEEP SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995617339
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
22
|
BHUNGA
|
PB-07-005-113-001/55
(LALPUR)
|
2607005000NRG24221120230133890
|
22/11/2023
|
SURINDER KAUR
|
2607005WL014632
|
SURINDER KAUR
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8995617337
|
|
MRS SURINDER KAUR WO SH DALJIT SINGH
|
()
|
|
23
|
BHUNGA
|
PB-07-005-113-001/58
(LALPUR)
|
2607005000NRG24221120230133892
|
22/11/2023
|
SURJIT KAUR
|
2607005WL014632
|
SURJIT KAUR
|
00415
|
SBIN0011835
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8995617336
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
24
|
BHUNGA
|
PB-07-005-057-001/268
(DHOOT KALAN)
|
2607005000NRG24221120230134026
|
22/11/2023
|
Ramandeep Singh
|
2607005WL014638
|
Ramandeep Singh
|
00462
|
UCBA0002896
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8995617338
|
|
RAMANDEEP SINGH SO SANTOSH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82113
|
82113
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNGA
|
PB2607005_221123FTO_70445
|
Canara Bank
|
CNRB0006331
|
HARIANA
|
3939
|
|
2
|
BHUNGA
|
PB2607005_221123FTO_70445
|
Canara Bank
|
CNRB0018141
|
DOSARKA
|
3939
|
|
3
|
BHUNGA
|
PB2607005_221123FTO_70445
|
Capital Local Area Bank
|
CLBL0000041
|
Capital Local Area Bank Ltd Hariana
|
3636
|
|
4
|
BHUNGA
|
PB2607005_221123FTO_70445
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
9393
|
|
5
|
BHUNGA
|
PB2607005_221123FTO_70445
|
Punjab National Bank
|
PUNB0068200
|
HARIANA
|
1212
|
|
6
|
BHUNGA
|
PB2607005_221123FTO_70445
|
Punjab National Bank
|
PUNB0116310
|
Hariana Distt Hoshiarpur
|
9999
|
|
7
|
BHUNGA
|
PB2607005_221123FTO_70445
|
Punjab National Bank
|
PUNB0119000
|
JANAURI
|
31512
|
|
8
|
BHUNGA
|
PB2607005_221123FTO_70445
|
Punjab National Bank
|
PUNB0247200
|
MANHOTA
|
7878
|
|
9
|
BHUNGA
|
PB2607005_221123FTO_70445
|
State Bank of India
|
SBIN0011835
|
HARIANA
|
6969
|
|
10
|
BHUNGA
|
PB2607005_221123FTO_70445
|
UCO Bank
|
UCBA0002896
|
DHOOT KALAN
|
3636
|