|
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-07-005-069-001/108
(FATEHPUR)
|
2607005000NRG24051020230108800
|
05/10/2023
|
KAMLESH KAUR
|
2607005WL012069
|
KAMLESH KAUR
|
00048
|
BKID0006324
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440890205
|
|
KAMLESH KAUR W/O DINA NATH
|
BANK OF INDIA(508505)
|
|
2
|
BHUNGA
|
PB-07-005-069-001/111
(FATEHPUR)
|
2607005000NRG24051020230108802
|
05/10/2023
|
SUMITTER KAUR
|
2607005WL012069
|
SUMITTER KAUR
|
00048
|
BKID0006324
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440890211
|
|
SUMITTER KAUR W/O BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHUNGA
|
PB-07-005-069-001/119
(FATEHPUR)
|
2607005000NRG24051020230108803
|
05/10/2023
|
GURMIT KAUR
|
2607005WL012069
|
GURMIT KAUR
|
00048
|
BKID0006324
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440890207
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
4
|
BHUNGA
|
PB-07-005-069-001/122
(FATEHPUR)
|
2607005000NRG24051020230108804
|
05/10/2023
|
Rekha Rani
|
2607005WL012069
|
Rekha Rani
|
00048
|
BKID0006324
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440890206
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-069-001/13
(FATEHPUR)
|
2607005000NRG24051020230108806
|
05/10/2023
|
MANJIT KAUR
|
2607005WL012069
|
MANJIT KAUR
|
00048
|
BKID0006324
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440890212
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHUNGA
|
PB-07-005-069-001/32
(FATEHPUR)
|
2607005000NRG24051020230108807
|
05/10/2023
|
GURMEET SINGH
|
2607005WL012069
|
GURMEET SINGH
|
00048
|
BKID0006324
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440890214
|
|
GURMEET SINGH S/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHUNGA
|
PB-07-005-069-001/38
(FATEHPUR)
|
2607005000NRG24051020230108808
|
05/10/2023
|
GURDEEP KAUR
|
2607005WL012069
|
GURDEEP KAUR
|
00048
|
BKID0006324
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440890213
|
|
GURDEEP KAUR W/O YADWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BHUNGA
|
PB-07-005-069-001/46
(FATEHPUR)
|
2607005000NRG24051020230108809
|
05/10/2023
|
JASWINDER KAUR
|
2607005WL012069
|
JASWINDER KAUR
|
00048
|
BKID0006324
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440890208
|
|
JASWINDER KAUR W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-152-001/45
(RAMDASPUR)
|
2607005000NRG24051020230108470
|
05/10/2023
|
ANITA KAUR
|
2607005WL012041
|
ANITA KAUR
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440890232
|
|
AMITA KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
10
|
BHUNGA
|
PB-07-005-152-001/46
(RAMDASPUR)
|
2607005000NRG24051020230108471
|
05/10/2023
|
PARMJIT SINGH
|
2607005WL012041
|
PARMJIT SINGH
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440890231
|
|
PARAMJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
BHUNGA
|
PB-07-005-152-001/78
(RAMDASPUR)
|
2607005000NRG24051020230108474
|
05/10/2023
|
HARJIT KAUR
|
2607005WL012041
|
HARJIT KAUR
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440890233
|
|
HARJIT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
BHUNGA
|
PB-07-005-152-001/89
(RAMDASPUR)
|
2607005000NRG24051020230108475
|
05/10/2023
|
BALBIR KAUR
|
2607005WL012041
|
BALBIR KAUR
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440890187
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNGA
|
PB-07-005-152-001/96
(RAMDASPUR)
|
2607005000NRG24051020230108477
|
05/10/2023
|
Manjit kaur
|
2607005WL012041
|
Manjit kaur
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7440890229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-036-001/75
(BHATOLIAN)
|
2607005000NRG24051020230108757
|
05/10/2023
|
BALBIR KUMAR
|
2607005WL012065
|
BALBIR KUMAR
|
00176
|
IDIB000H539
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440890204
|
|
Mr. BALVIR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
BHUNGA
|
PB-07-005-069-001/103
(FATEHPUR)
|
2607005000NRG24051020230108797
|
05/10/2023
|
JASVIR KUMAR
|
2607005WL012069
|
JASVIR KUMAR
|
00354
|
PUNB0068200
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440890234
|
|
JASVIR KUMAR S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-053-001/51
(DANDOH)
|
2607005000NRG24051020230108480
|
05/10/2023
|
SURISHTA DEVI
|
2607005WL012043
|
SURISHTA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440890190
|
|
SURISHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHUNGA
|
PB-07-005-056-001/1
(DHOLBAHA)
|
2607005000NRG24051020230108685
|
05/10/2023
|
MINDOO DEVI
|
2607005WL012062
|
MINDOO DEVI
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440890228
|
|
MINDHO DEVI W/O SH GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-056-001/30
(DHOLBAHA)
|
2607005000NRG24051020230108697
|
05/10/2023
|
KANTA DEVI
|
2607005WL012062
|
KANTA DEVI
|
00354
|
PUNB0119000
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7440890189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BHUNGA
|
PB-07-005-135-001/14
(NEELA NALOYA)
|
2607005000NRG24051020230108598
|
05/10/2023
|
HARBHAJAN SINGH
|
2607005WL012054
|
HARBHAJAN SINGH
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440890191
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-135-001/19
(NEELA NALOYA)
|
2607005000NRG24051020230108599
|
05/10/2023
|
SATAYA DEVI
|
2607005WL012054
|
SATAYA DEVI
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440890226
|
|
SATAYA DEVI AND JALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-135-001/2
(NEELA NALOYA)
|
2607005000NRG24051020230108600
|
05/10/2023
|
GURMEET SINGH
|
2607005WL012054
|
GURMEET SINGH
|
00354
|
PUNB0119000
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440890224
|
|
GURMIT SINGH S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-135-001/21
(NEELA NALOYA)
|
2607005000NRG24051020230108601
|
05/10/2023
|
PARAMJIT KAUR
|
2607005WL012054
|
PARAMJIT KAUR
|
00354
|
PUNB0119000
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440890222
|
|
PARAMJIT KAUR W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-135-001/23
(NEELA NALOYA)
|
2607005000NRG24051020230108602
|
05/10/2023
|
NASEEB SINGH
|
2607005WL012054
|
NASEEB SINGH
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440890194
|
|
NASIB SINGH S/O RULDA SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
24
|
BHUNGA
|
PB-07-005-135-001/39
(NEELA NALOYA)
|
2607005000NRG24051020230108604
|
05/10/2023
|
KULWANT RAI
|
2607005WL012054
|
KULWANT RAI
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440890223
|
|
KULWANT RAI S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-135-001/5
(NEELA NALOYA)
|
2607005000NRG24051020230108605
|
05/10/2023
|
SATNAM SINGH
|
2607005WL012054
|
SATNAM SINGH
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440890196
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-135-001/57
(NEELA NALOYA)
|
2607005000NRG24051020230108606
|
05/10/2023
|
KANTA DEVI
|
2607005WL012054
|
KANTA DEVI
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440890193
|
|
KANTA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-135-001/6
(NEELA NALOYA)
|
2607005000NRG24051020230108607
|
05/10/2023
|
SOHAN LAL
|
2607005WL012054
|
SOHAN LAL
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440890225
|
|
SOHAN LAL SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-135-001/78
(NEELA NALOYA)
|
2607005000NRG24051020230108608
|
05/10/2023
|
KULDEEP KAUR
|
2607005WL012054
|
KULDEEP KAUR
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440890192
|
|
KULDIP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-135-001/81
(NEELA NALOYA)
|
2607005000NRG24051020230108609
|
05/10/2023
|
BIMLA DEVI
|
2607005WL012054
|
BIMLA DEVI
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440890195
|
|
BIMLA DEVI W/OJASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-135-001/9
(NEELA NALOYA)
|
2607005000NRG24051020230108610
|
05/10/2023
|
KULDEEP SINGH
|
2607005WL012054
|
KULDEEP SINGH
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440890227
|
|
KULDIP SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-135-001/91
(NEELA NALOYA)
|
2607005000NRG24051020230108611
|
05/10/2023
|
Balwinder singh
|
2607005WL012054
|
Balwinder singh
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440890221
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-182-001/4
(MOHALLA TAHLI WALA)
|
2607005000NRG24051020230108699
|
05/10/2023
|
RAM DASS
|
2607005WL012062
|
RAM DASS
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440890188
|
|
RAM DASS S/O KAKA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
33
|
BHUNGA
|
PB-07-005-036-001/29
(BHATOLIAN)
|
2607005000NRG24051020230108755
|
05/10/2023
|
SUMAN KUMARI
|
2607005WL012065
|
SUMAN KUMARI
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440890220
|
|
SUMAN KUMARI W/O ANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-173-001/9
(TANTPAL)
|
2607005000NRG24051020230108483
|
05/10/2023
|
RANO DEVI
|
2607005WL012044
|
RANO DEVI
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440890219
|
|
RANI DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
BHUNGA
|
PB-07-005-056-001/197
(DHOLBAHA)
|
2607005000NRG24051020230108687
|
05/10/2023
|
KISHAN CHAND
|
2607005WL012062
|
KISHAN CHAND
|
00354
|
PUNB0190410
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440890199
|
|
KRISHAN CHAND SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-056-001/203
(DHOLBAHA)
|
2607005000NRG24051020230108688
|
05/10/2023
|
ARUNA KUMARI
|
2607005WL012062
|
ARUNA KUMARI
|
00354
|
PUNB0190410
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440890218
|
|
ARUNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNGA
|
PB-07-005-056-001/224
(DHOLBAHA)
|
2607005000NRG24051020230108690
|
05/10/2023
|
Santosh Kumari
|
2607005WL012062
|
Santosh Kumari
|
00354
|
PUNB0190410
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7440890201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHUNGA
|
PB-07-005-056-001/227
(DHOLBAHA)
|
2607005000NRG24051020230108692
|
05/10/2023
|
USHA DEVI
|
2607005WL012062
|
USHA DEVI
|
00354
|
PUNB0190410
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7440890197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BHUNGA
|
PB-07-005-056-001/240
(DHOLBAHA)
|
2607005000NRG24051020230108695
|
05/10/2023
|
RAKESH KUMAR
|
2607005WL012062
|
RAKESH KUMAR
|
00354
|
PUNB0190410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440890202
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNGA
|
PB-07-005-056-001/243
(DHOLBAHA)
|
2607005000NRG24051020230108696
|
05/10/2023
|
Meena Kumari
|
2607005WL012062
|
Meena Kumari
|
00354
|
PUNB0190410
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7440890200
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BHUNGA
|
PB-07-005-056-001/74
(DHOLBAHA)
|
2607005000NRG24051020230108698
|
05/10/2023
|
MONIKA
|
2607005WL012062
|
MONIKA
|
00354
|
PUNB0190410
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7440890198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
42
|
BHUNGA
|
PB-07-005-069-001/47
(FATEHPUR)
|
2607005000NRG24051020230108810
|
05/10/2023
|
RAMA RANI
|
2607005WL012069
|
RAMA RANI
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440890210
|
|
MRS RAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
BHUNGA
|
PB-07-005-036-001/10
(BHATOLIAN)
|
2607005000NRG24051020230108752
|
05/10/2023
|
KULDEEP KAUR
|
2607005WL012065
|
KULDEEP KAUR
|
00415
|
SBIN0050863
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440890215
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNGA
|
PB-07-005-036-001/12
(BHATOLIAN)
|
2607005000NRG24051020230108753
|
05/10/2023
|
MOHAN KAUR
|
2607005WL012065
|
MOHAN KAUR
|
00415
|
SBIN0050863
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440890217
|
|
MRS MOHAN KAUR WO SH HARKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNGA
|
PB-07-005-036-001/15
(BHATOLIAN)
|
2607005000NRG24051020230108754
|
05/10/2023
|
PARVEEN KUMARI
|
2607005WL012065
|
PARVEEN KUMARI
|
00415
|
SBIN0050863
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440890216
|
|
MRS PARVEEN DEVI WO SH HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNGA
|
PB-07-005-036-001/46
(BHATOLIAN)
|
2607005000NRG24051020230108756
|
05/10/2023
|
SEEMA RANI
|
2607005WL012065
|
SEEMA RANI
|
00415
|
SBIN0050863
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7440890203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BHUNGA
|
PB-07-005-069-001/9
(FATEHPUR)
|
2607005000NRG24051020230108811
|
05/10/2023
|
RAMLUBHAYA
|
2607005WL012069
|
RAMLUBHAYA
|
00415
|
SBIN0050863
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440890209
|
|
MR RAM LUBHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
48
|
BHUNGA
|
PB-07-005-152-001/21
(RAMDASPUR)
|
2607005000NRG24051020230108468
|
05/10/2023
|
PIYARI DEVI
|
2607005WL012041
|
PIYARI DEVI
|
00786
|
UTIB0SHSP01
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7440890230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88476
|
88476
|
|
|
|
|
|
|
|