|
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
|
BHUNA
|
HR-18-024-021-001/5041
(DIGOH)
|
1218024000NRG24030720230064176
|
03/07/2023
|
RAGBIR
|
1218024WL001124
|
RAGBIR
|
00045
|
BARB0VJRATI
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383436324
|
|
RAGBIR
|
BANK OF BARODA(606985)
|
|
2
|
BHUNA
|
HR-18-024-021-001/5041
(DIGOH)
|
1218024000NRG24030720230064177
|
03/07/2023
|
RAJVINDER
|
1218024WL001124
|
RAJVINDER
|
00045
|
BARB0VJRATI
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383436326
|
|
RAJVINDER
|
BANK OF BARODA(606985)
|
|
3
|
BHUNA
|
HR-18-024-021-001/9525
(DIGOH)
|
1218024000NRG24030720230064198
|
03/07/2023
|
LAKHWINDER SINGH
|
1218024WL001124
|
LAKHWINDER SINGH
|
00045
|
BARB0VJRATI
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436325
|
|
LAKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-021-001/1184
(DIGOH)
|
1218024000NRG24030720230064163
|
03/07/2023
|
BALVINDER KAUR
|
1218024WL001124
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436285
|
|
BALVINDERKAURWOMAHENDERSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHUNA
|
HR-18-024-021-001/249
(DIGOH)
|
1218024000NRG24030720230064168
|
03/07/2023
|
KALU RAM
|
1218024WL001124
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383436284
|
|
SUNITAWOKALURAMANDKALUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHUNA
|
HR-18-024-021-001/5056
(DIGOH)
|
1218024000NRG24030720230064193
|
03/07/2023
|
GURMIT SINGH
|
1218024WL001124
|
GURMIT SINGH
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383436331
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-021-001/5048
(DIGOH)
|
1218024000NRG24030720230064185
|
03/07/2023
|
GAGANDEEP KAUR
|
1218024WL001124
|
GAGANDEEP KAUR
|
00349
|
PSIB0000663
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383436287
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHUNA
|
HR-18-024-021-001/5048
(DIGOH)
|
1218024000NRG24030720230064186
|
03/07/2023
|
SANDEEP
|
1218024WL001124
|
SANDEEP
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436288
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHUNA
|
HR-18-024-021-001/5056
(DIGOH)
|
1218024000NRG24030720230064192
|
03/07/2023
|
HANSA
|
1218024WL001124
|
HANSA
|
00349
|
PSIB0000663
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383436332
|
|
HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-021-001/10030
(DIGOH)
|
1218024000NRG24030720230064159
|
03/07/2023
|
AJMER SINGH
|
1218024WL001124
|
AJMER SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436302
|
|
AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-021-001/10030
(DIGOH)
|
1218024000NRG24030720230064160
|
03/07/2023
|
RANI DEVI
|
1218024WL001124
|
RANI DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436290
|
|
RANI DEVI WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-021-001/245
(DIGOH)
|
1218024000NRG24030720230064167
|
03/07/2023
|
SUSHIL KUMAR
|
1218024WL001124
|
SUSHIL KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436298
|
|
SUSHIL KUMAR SO BHALE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-021-001/5035
(DIGOH)
|
1218024000NRG24030720230064169
|
03/07/2023
|
RAM LAL
|
1218024WL001124
|
RAM LAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436301
|
|
RAM LAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-021-001/5036
(DIGOH)
|
1218024000NRG24030720230064170
|
03/07/2023
|
GURMAIL SINGH
|
1218024WL001124
|
GURMAIL SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383436330
|
|
GURMAIL SINGH SO CHAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-021-001/5037
(DIGOH)
|
1218024000NRG24030720230064172
|
03/07/2023
|
JASVEER SINGH
|
1218024WL001124
|
JASVEER SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436299
|
|
JASVEER SINGH SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-021-001/5037
(DIGOH)
|
1218024000NRG24030720230064173
|
03/07/2023
|
PARVEEN KAUR
|
1218024WL001124
|
PARVEEN KAUR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436309
|
|
PARVEEN KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-021-001/5038
(DIGOH)
|
1218024000NRG24030720230064174
|
03/07/2023
|
AJAIB SINGH
|
1218024WL001124
|
AJAIB SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436306
|
|
AJAIB SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-021-001/5040
(DIGOH)
|
1218024000NRG24030720230064175
|
03/07/2023
|
HARJINDER SINGH
|
1218024WL001124
|
HARJINDER SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383436329
|
|
HARJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-021-001/5043
(DIGOH)
|
1218024000NRG24030720230064179
|
03/07/2023
|
SITO
|
1218024WL001124
|
SITO
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383436294
|
|
SITO URF SUKHBIR KAUR WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-021-001/5044
(DIGOH)
|
1218024000NRG24030720230064180
|
03/07/2023
|
KARAM SINGH
|
1218024WL001124
|
KARAM SINGH
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383436327
|
|
KARAM SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-021-001/5045
(DIGOH)
|
1218024000NRG24030720230064181
|
03/07/2023
|
JARNAIL SINGH
|
1218024WL001124
|
JARNAIL SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436296
|
|
JARNAIL SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-021-001/5048
(DIGOH)
|
1218024000NRG24030720230064183
|
03/07/2023
|
RANI DEVI
|
1218024WL001124
|
RANI DEVI
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383436291
|
|
RANI DEVI WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-021-001/5049
(DIGOH)
|
1218024000NRG24030720230064187
|
03/07/2023
|
AJIT SINGH
|
1218024WL001124
|
AJIT SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436308
|
|
AJIT SINGH SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-021-001/5052
(DIGOH)
|
1218024000NRG24030720230064188
|
03/07/2023
|
SATBIR
|
1218024WL001124
|
SATBIR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436304
|
|
SATBIRSONADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHUNA
|
HR-18-024-021-001/5052
(DIGOH)
|
1218024000NRG24030720230064189
|
03/07/2023
|
SONA DEVI
|
1218024WL001124
|
SONA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436303
|
|
SONA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-021-001/5052
(DIGOH)
|
1218024000NRG24030720230064190
|
03/07/2023
|
VIJAY KUMAR
|
1218024WL001124
|
VIJAY KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436289
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHUNA
|
HR-18-024-021-001/5055
(DIGOH)
|
1218024000NRG24030720230064191
|
03/07/2023
|
NAND LAL
|
1218024WL001124
|
NAND LAL
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383436297
|
|
NANDLALSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHUNA
|
HR-18-024-021-001/87889
(DIGOH)
|
1218024000NRG24030720230064196
|
03/07/2023
|
JAGRUP
|
1218024WL001124
|
JAGRUP
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383436307
|
|
JAGROOP SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-021-001/9525
(DIGOH)
|
1218024000NRG24030720230064199
|
03/07/2023
|
BALJEET KAUR
|
1218024WL001124
|
BALJEET KAUR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436293
|
|
BALJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-021-001/9550
(DIGOH)
|
1218024000NRG24030720230064200
|
03/07/2023
|
JASPAL KAUR
|
1218024WL001124
|
JASPAL KAUR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436295
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24030720230064202
|
03/07/2023
|
GURDEV KAUR
|
1218024WL001124
|
GURDEV KAUR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383436328
|
|
GURDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-021-001/9580
(DIGOH)
|
1218024000NRG24030720230064204
|
03/07/2023
|
HARBANS KAUR
|
1218024WL001124
|
HARBANS KAUR
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436305
|
|
HARBANS KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-021-001/9648
(DIGOH)
|
1218024000NRG24030720230064205
|
03/07/2023
|
MUNSI SINGH
|
1218024WL001124
|
MUNSI SINGH
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383436300
|
|
MUNSI SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
34
|
BHUNA
|
HR-18-024-021-001/10032
(DIGOH)
|
1218024000NRG24030720230064161
|
03/07/2023
|
PARAMJEET KAUR
|
1218024WL001124
|
PARAMJEET KAUR
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436320
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-021-001/1184
(DIGOH)
|
1218024000NRG24030720230064162
|
03/07/2023
|
MAHENDER SINGH
|
1218024WL001124
|
MAHENDER SINGH
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436323
|
|
MAHENDERSINGHSOLAKHAMISIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHUNA
|
HR-18-024-021-001/244
(DIGOH)
|
1218024000NRG24030720230064165
|
03/07/2023
|
GURMIT KAUR
|
1218024WL001124
|
GURMIT KAUR
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383436310
|
|
GURMEET KAUR W/O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-021-001/244
(DIGOH)
|
1218024000NRG24030720230064164
|
03/07/2023
|
JAGA SINGH
|
1218024WL001124
|
JAGA SINGH
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436319
|
|
JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-021-001/244
(DIGOH)
|
1218024000NRG24030720230064166
|
03/07/2023
|
RAJU
|
1218024WL001124
|
RAJU
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436321
|
|
RAJESH KUMAR U/G GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHUNA
|
HR-18-024-021-001/5036
(DIGOH)
|
1218024000NRG24030720230064171
|
03/07/2023
|
AMANDEEP KAUR
|
1218024WL001124
|
AMANDEEP KAUR
|
00354
|
PUNB0586200
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383436315
|
|
AMANDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-021-001/5043
(DIGOH)
|
1218024000NRG24030720230064178
|
03/07/2023
|
JAGDISH
|
1218024WL001124
|
JAGDISH
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383436322
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-021-001/5047
(DIGOH)
|
1218024000NRG24030720230064182
|
03/07/2023
|
JAGROOP SINGH
|
1218024WL001124
|
JAGROOP SINGH
|
00354
|
PUNB0586200
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383436286
|
|
JAGROOP SINGH
|
INDUSIND BANK(607189)
|
|
42
|
BHUNA
|
HR-18-024-021-001/5048
(DIGOH)
|
1218024000NRG24030720230064184
|
03/07/2023
|
GURMEET SINGH
|
1218024WL001124
|
GURMEET SINGH
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383436314
|
|
GURMEET SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-021-001/5056
(DIGOH)
|
1218024000NRG24030720230064194
|
03/07/2023
|
SUKHDEV KAUR
|
1218024WL001124
|
SUKHDEV KAUR
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383436311
|
|
SUKHDEV KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-021-001/5057
(DIGOH)
|
1218024000NRG24030720230064195
|
03/07/2023
|
DHARAMPAL
|
1218024WL001124
|
DHARAMPAL
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383436313
|
|
DHARMPAL SO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-021-001/87889
(DIGOH)
|
1218024000NRG24030720230064197
|
03/07/2023
|
JASVIR KAUR
|
1218024WL001124
|
JASVIR KAUR
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383436316
|
|
JASVIR KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24030720230064201
|
03/07/2023
|
BHIM SINGH
|
1218024WL001124
|
BHIM SINGH
|
00354
|
PUNB0586200
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
N0723005A1092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24030720230064203
|
03/07/2023
|
KARAMJEET KAUR
|
1218024WL001124
|
KARAMJEET KAUR
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436312
|
|
KARAMJEET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-021-001/9648
(DIGOH)
|
1218024000NRG24030720230064206
|
03/07/2023
|
PAL KAUR
|
1218024WL001124
|
PAL KAUR
|
00354
|
PUNB0586200
|
4641
|
4641
|
Rejected
|
13/07/2023
|
|
N0723005A1078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BHUNA
|
HR-18-024-021-001/9680
(DIGOH)
|
1218024000NRG24030720230064207
|
03/07/2023
|
AVTAR SINGH
|
1218024WL001124
|
AVTAR SINGH
|
00354
|
PUNB0586200
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436317
|
|
AVTAR SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56763
|
56763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|