|
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-07-005-012-001/21
(BAHLA)
|
2607005000NRG24231120230134287
|
23/11/2023
|
TARLOCHAN SINGH
|
2607005WL014662
|
TARLOCHAN SINGH
|
00078
|
CNRB0018141
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843818
|
|
TARLOCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-095-001/60
(KUNT)
|
2607005000NRG24231120230134304
|
23/11/2023
|
PARAMJIT KAUR
|
2607005WL014663
|
PARAMJIT KAUR
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906843800
|
|
PARAMJIT KAUR W/OKEWAL KRISHAN
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-027-001/17
(BHULANA)
|
2607005000NRG24231120230134311
|
23/11/2023
|
DALJIT SINGH
|
2607005WL014664
|
DALJIT SINGH
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843835
|
|
DALJIT SINGH S/O MOHINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
4
|
BHUNGA
|
PB-07-005-027-001/35
(BHULANA)
|
2607005000NRG24231120230134312
|
23/11/2023
|
GURDEV KAUR
|
2607005WL014664
|
GURDEV KAUR
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843837
|
|
GURDEV KAUR W/O DASODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-027-001/64
(BHULANA)
|
2607005000NRG24231120230134318
|
23/11/2023
|
MANJIT KAUR
|
2607005WL014664
|
MANJIT KAUR
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843833
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-027-001/7
(BHULANA)
|
2607005000NRG24231120230134321
|
23/11/2023
|
GOVINDER SINGH
|
2607005WL014664
|
GOVINDER SINGH
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843836
|
|
GOVINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-012-001/65
(BAHLA)
|
2607005000NRG24231120230134293
|
23/11/2023
|
ANITA RANI
|
2607005WL014662
|
ANITA RANI
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843801
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-027-001/44
(BHULANA)
|
2607005000NRG24231120230134314
|
23/11/2023
|
SEETA DEVI
|
2607005WL014664
|
SEETA DEVI
|
00354
|
PUNB0116310
|
3939
|
3939
|
Rejected
|
01/02/2024
|
|
9906843832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-095-001/17
(KUNT)
|
2607005000NRG24231120230134295
|
23/11/2023
|
HARINDER SAINI
|
2607005WL014663
|
HARINDER SAINI
|
00354
|
PUNB0120400
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843807
|
|
HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-095-001/36
(KUNT)
|
2607005000NRG24231120230134298
|
23/11/2023
|
CHARAN DASS
|
2607005WL014663
|
CHARAN DASS
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906843802
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNGA
|
PB-07-005-095-001/39
(KUNT)
|
2607005000NRG24231120230134299
|
23/11/2023
|
tirth singh
|
2607005WL014663
|
tirth singh
|
00354
|
PUNB0120400
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9906843804
|
|
TIRATH SINGH S/O AMAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
BHUNGA
|
PB-07-005-095-001/40
(KUNT)
|
2607005000NRG24231120230134300
|
23/11/2023
|
gurtej kaur
|
2607005WL014663
|
gurtej kaur
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906843803
|
|
GURTEG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-095-001/42
(KUNT)
|
2607005000NRG24231120230134302
|
23/11/2023
|
SURINDER KAUR
|
2607005WL014663
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843831
|
|
MRS SURINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNGA
|
PB-07-005-095-001/50
(KUNT)
|
2607005000NRG24231120230134303
|
23/11/2023
|
SAROJ RANI
|
2607005WL014663
|
SAROJ RANI
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906843830
|
|
SAROJ RANI W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-095-001/62
(KUNT)
|
2607005000NRG24231120230134306
|
23/11/2023
|
DALWINDER KAUR
|
2607005WL014663
|
DALWINDER KAUR
|
00354
|
PUNB0120400
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906843805
|
|
MRS DALVINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNGA
|
PB-07-005-095-001/63
(KUNT)
|
2607005000NRG24231120230134307
|
23/11/2023
|
RAJNI DEVI
|
2607005WL014663
|
RAJNI DEVI
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906843806
|
|
RAJNI DEVI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-095-001/9
(KUNT)
|
2607005000NRG24231120230134310
|
23/11/2023
|
RASHEM KAUR
|
2607005WL014663
|
RASHEM KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843829
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
18
|
BHUNGA
|
PB-07-005-107-002/1
(KATAUHAR)
|
2607005000NRG24231120230134258
|
23/11/2023
|
joginder singh
|
2607005WL014658
|
joginder singh
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906843826
|
|
DSSO HSP AND JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-107-002/109
(KATAUHAR)
|
2607005000NRG24231120230134262
|
23/11/2023
|
Harjinder Singh
|
2607005WL014658
|
Harjinder Singh
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906843827
|
|
HARJINDER KUMAR S/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-107-002/12
(KATAUHAR)
|
2607005000NRG24231120230134263
|
23/11/2023
|
parveen kaur
|
2607005WL014658
|
parveen kaur
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906843834
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-153-001/44
(RAMTATWALI)
|
2607005000NRG24231120230134270
|
23/11/2023
|
AGIA RAM
|
2607005WL014660
|
AGIA RAM
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906843828
|
|
AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-153-001/51
(RAMTATWALI)
|
2607005000NRG24231120230134271
|
23/11/2023
|
RANI
|
2607005WL014660
|
RANI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906843825
|
|
RANI AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-153-001/53
(RAMTATWALI)
|
2607005000NRG24231120230134272
|
23/11/2023
|
RAJ KUMARI
|
2607005WL014660
|
RAJ KUMARI
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9906843824
|
|
RAJ KUMARI W/O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-153-001/57
(RAMTATWALI)
|
2607005000NRG24231120230134273
|
23/11/2023
|
KASHMIRO DEV
|
2607005WL014660
|
KASHMIRO DEV
|
00354
|
PUNB0247200
|
3030
|
3030
|
Rejected
|
01/02/2024
|
|
9906843823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHUNGA
|
PB-07-005-153-001/59
(RAMTATWALI)
|
2607005000NRG24231120230134274
|
23/11/2023
|
Salochana Devi
|
2607005WL014660
|
Salochana Devi
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906843808
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
26
|
BHUNGA
|
PB-07-005-012-001/14
(BAHLA)
|
2607005000NRG24231120230134283
|
23/11/2023
|
MOHAN SINGH
|
2607005WL014662
|
MOHAN SINGH
|
00354
|
PUNB0342500
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906843809
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-012-001/18
(BAHLA)
|
2607005000NRG24231120230134285
|
23/11/2023
|
GIRMUKH SINGH
|
2607005WL014662
|
GIRMUKH SINGH
|
00354
|
PUNB0342500
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9906843810
|
|
GURMUKH SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-012-001/20
(BAHLA)
|
2607005000NRG24231120230134286
|
23/11/2023
|
DAVINDER SINGH
|
2607005WL014662
|
DAVINDER SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843811
|
|
DAVINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-012-001/31
(BAHLA)
|
2607005000NRG24231120230134288
|
23/11/2023
|
sukhwinder singh
|
2607005WL014662
|
sukhwinder singh
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843821
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
30
|
BHUNGA
|
PB-07-005-027-001/68
(BHULANA)
|
2607005000NRG24231120230134319
|
23/11/2023
|
Bakhshinder Kaur
|
2607005WL014664
|
Bakhshinder Kaur
|
00354
|
PUNB0983100
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843819
|
|
BAKHSHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
BHUNGA
|
PB-07-005-012-001/57
(BAHLA)
|
2607005000NRG24231120230134292
|
23/11/2023
|
KULDEEP KAUR
|
2607005WL014662
|
KULDEEP KAUR
|
00415
|
SBIN0000629
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843822
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
BHUNGA
|
PB-07-005-027-001/46
(BHULANA)
|
2607005000NRG24231120230134315
|
23/11/2023
|
KULDEEP SINGH
|
2607005WL014664
|
KULDEEP SINGH
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9906843820
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
33
|
BHUNGA
|
PB-07-005-095-001/64
(KUNT)
|
2607005000NRG24231120230134308
|
23/11/2023
|
USHA RANI
|
2607005WL014663
|
USHA RANI
|
00415
|
SBIN0011835
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906843812
|
|
USHA WO GURNAM SINGH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
BHUNGA
|
PB-07-005-027-001/69
(BHULANA)
|
2607005000NRG24231120230134320
|
23/11/2023
|
JAMAL SINGH
|
2607005WL014664
|
JAMAL SINGH
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9906843814
|
|
MR JAMEL SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNGA
|
PB-07-005-095-001/16
(KUNT)
|
2607005000NRG24231120230134294
|
23/11/2023
|
RAJWINDER KAUR
|
2607005WL014663
|
RAJWINDER KAUR
|
00415
|
SBIN0050863
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906843817
|
|
MRS RAJWIDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNGA
|
PB-07-005-095-001/21
(KUNT)
|
2607005000NRG24231120230134297
|
23/11/2023
|
RENU BALA
|
2607005WL014663
|
RENU BALA
|
00415
|
SBIN0050863
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906843816
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNGA
|
PB-07-005-095-001/61
(KUNT)
|
2607005000NRG24231120230134305
|
23/11/2023
|
PREM KUMARI
|
2607005WL014663
|
PREM KUMARI
|
00415
|
SBIN0050863
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9906843815
|
|
MRS PREM KUMARI WO RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNGA
|
PB-07-005-095-001/8
(KUNT)
|
2607005000NRG24231120230134309
|
23/11/2023
|
RUKDEV
|
2607005WL014663
|
RUKDEV
|
00415
|
SBIN0050863
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906843813
|
|
MR RUKH DEV SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113322
|
113322
|
|
|
|
|
|
|
|