|
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-07-005-048-001/7
(CHAK GUJJRAN)
|
2607005000NRG24230620230041864
|
23/06/2023
|
TERSAEM LAL
|
2607005WL004591
|
TERSAEM LAL
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409368093
|
|
TARSEM SINGH S/O SH ISHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-086-001/3
(KAKRALI)
|
2607005000NRG24230620230041866
|
23/06/2023
|
GURMITO DEVI
|
2607005WL004592
|
GURMITO DEVI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409368085
|
|
GURMITO DEVI AND RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-151-001/12
(RAGHWAL)
|
2607005000NRG24230620230041868
|
23/06/2023
|
SUKHWINDER SINGH
|
2607005WL004592
|
SUKHWINDER SINGH
|
00354
|
PUNB0247200
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3409368084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUNGA
|
PB-07-005-151-001/15
(RAGHWAL)
|
2607005000NRG24230620230041869
|
23/06/2023
|
GIAN SINGH
|
2607005WL004592
|
GIAN SINGH
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409368083
|
|
GIAN SINGH SO BELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-151-001/2
(RAGHWAL)
|
2607005000NRG24230620230041870
|
23/06/2023
|
HARJINDER SINGH
|
2607005WL004592
|
HARJINDER SINGH
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409368087
|
|
HARJINDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-151-001/21
(RAGHWAL)
|
2607005000NRG24230620230041871
|
23/06/2023
|
JOGINDER KAUR
|
2607005WL004592
|
JOGINDER KAUR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3409368086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHUNGA
|
PB-07-005-151-001/7
(RAGHWAL)
|
2607005000NRG24230620230041873
|
23/06/2023
|
KALASH DEVI
|
2607005WL004592
|
KALASH DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409368092
|
|
KAILASH DEVI & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-048-001/10
(CHAK GUJJRAN)
|
2607005000NRG24230620230041860
|
23/06/2023
|
santosh kumari
|
2607005WL004591
|
santosh kumari
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409368089
|
|
SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-048-001/29
(CHAK GUJJRAN)
|
2607005000NRG24230620230041861
|
23/06/2023
|
PARMILA DEVI
|
2607005WL004591
|
PARMILA DEVI
|
00415
|
SBIN0050863
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409368088
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNGA
|
PB-07-005-048-001/54
(CHAK GUJJRAN)
|
2607005000NRG24230620230041862
|
23/06/2023
|
ANITA KUMARI
|
2607005WL004591
|
ANITA KUMARI
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409368090
|
|
MRS ANITA KUMARIWO RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNGA
|
PB-07-005-048-001/9
(CHAK GUJJRAN)
|
2607005000NRG24230620230041865
|
23/06/2023
|
SUSHMA DEVI
|
2607005WL004591
|
SUSHMA DEVI
|
00415
|
SBIN0050863
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409368091
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
|
|