|
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-07-005-056-001/110
(DHOLBAHA)
|
2607005000NRG23240820220065511
|
24/08/2022
|
DHARMVEER SINGH
|
2607005WL006945
|
DHARMVEER SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150366
|
|
DHARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-056-001/111
(DHOLBAHA)
|
2607005000NRG23240820220065512
|
24/08/2022
|
TARSEM SINGH
|
2607005WL006945
|
TARSEM SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150367
|
|
TARSEM LAL SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-056-001/159
(DHOLBAHA)
|
2607005000NRG23240820220065515
|
24/08/2022
|
SHER SINGH
|
2607005WL006945
|
SHER SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150365
|
|
SHER SINGH SO BIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-056-001/33
(DHOLBAHA)
|
2607005000NRG23240820220065523
|
24/08/2022
|
KARAM CHAND
|
2607005WL006945
|
KARAM CHAND
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150402
|
|
KARAM CHAND SO VATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-056-001/51
(DHOLBAHA)
|
2607005000NRG23240820220065524
|
24/08/2022
|
GOLA DEVI
|
2607005WL006945
|
GOLA DEVI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150369
|
|
GOLA DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-056-001/97
(DHOLBAHA)
|
2607005000NRG23240820220065526
|
24/08/2022
|
KAMLESH KUMARI
|
2607005WL006945
|
KAMLESH KUMARI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150368
|
|
KAMLESH KUMARI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-114-001/20
(LUDH)
|
2607005000NRG23240820220065546
|
24/08/2022
|
GURDEEP KAUR
|
2607005WL006948
|
GURDEEP KAUR
|
00349
|
PSIB0000078
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279150403
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-118-001/13
(MUSTAPUR)
|
2607005000NRG23240820220065488
|
24/08/2022
|
bholi devi
|
2607005WL006943
|
bholi devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/08/2022
|
|
4279150389
|
|
BHOLI DEVI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-118-001/46
(MUSTAPUR)
|
2607005000NRG23240820220065489
|
24/08/2022
|
ATAMA RAM
|
2607005WL006943
|
ATAMA RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150393
|
|
ATMA RAMS/O RULIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNGA
|
PB-07-005-122-001/25
(MEHNGROWAL)
|
2607005000NRG23240820220065477
|
24/08/2022
|
SULTAN MOHAMAD
|
2607005WL006940
|
SULTAN MOHAMAD
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150398
|
|
SULTAN MOHMAD S/O FAJAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-122-001/36
(MEHNGROWAL)
|
2607005000NRG23240820220065478
|
24/08/2022
|
GARDHARI LAL
|
2607005WL006940
|
GARDHARI LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150390
|
|
GIRDHARI LAL S/O SH RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-122-001/55
(MEHNGROWAL)
|
2607005000NRG23240820220065479
|
24/08/2022
|
DHARAM CHAND
|
2607005WL006940
|
DHARAM CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150391
|
|
DHARAMCHAND & DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-181-001/2
(SHAHPUR)
|
2607005000NRG23240820220065490
|
24/08/2022
|
KAMLESH KAUR
|
2607005WL006943
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/08/2022
|
|
4279150388
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-181-001/26
(SHAHPUR)
|
2607005000NRG23240820220065491
|
24/08/2022
|
KAMALA DEVI
|
2607005WL006943
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150399
|
|
KAMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-181-001/35
(SHAHPUR)
|
2607005000NRG23240820220065492
|
24/08/2022
|
HAJARA RAM
|
2607005WL006943
|
HAJARA RAM
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279150392
|
|
HAZARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHUNGA
|
PB-07-005-181-001/44
(SHAHPUR)
|
2607005000NRG23240820220065495
|
24/08/2022
|
SHANTI DEVI
|
2607005WL006943
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279150395
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHUNGA
|
PB-07-005-181-001/50
(SHAHPUR)
|
2607005000NRG23240820220065497
|
24/08/2022
|
RAJANI DEVI
|
2607005WL006943
|
RAJANI DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4279150394
|
|
RAJNI DEVI W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-181-001/52
(SHAHPUR)
|
2607005000NRG23240820220065498
|
24/08/2022
|
KAMALA DEVI
|
2607005WL006943
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150396
|
|
KAMLA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNGA
|
PB-07-005-181-001/6
(SHAHPUR)
|
2607005000NRG23240820220065499
|
24/08/2022
|
SARWAN KUMAR
|
2607005WL006943
|
SARWAN KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150387
|
|
SARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-056-001/19
(DHOLBAHA)
|
2607005000NRG23240820220065517
|
24/08/2022
|
SURAKSHA DEVI
|
2607005WL006945
|
SURAKSHA DEVI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Rejected
|
30/08/2022
|
|
4279150370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
BHUNGA
|
PB-07-005-149-001/1
(PHAMBRA)
|
2607005000NRG23240820220065527
|
24/08/2022
|
SURINDER KAUR
|
2607005WL006946
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150372
|
|
SURINDER KAUR W/O SH PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-149-001/14
(PHAMBRA)
|
2607005000NRG23240820220065529
|
24/08/2022
|
KANTA DEVI
|
2607005WL006946
|
KANTA DEVI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150373
|
|
KANTA DEVI W/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-149-001/15
(PHAMBRA)
|
2607005000NRG23240820220065530
|
24/08/2022
|
USHA RANI
|
2607005WL006946
|
USHA RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150374
|
|
USHA RANI W O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-149-001/19
(PHAMBRA)
|
2607005000NRG23240820220065531
|
24/08/2022
|
SUKHJINDER SINGH
|
2607005WL006946
|
SUKHJINDER SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150378
|
|
SUKHJINDER SINGH S O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-149-001/20
(PHAMBRA)
|
2607005000NRG23240820220065532
|
24/08/2022
|
JASWINDER KAUR
|
2607005WL006946
|
JASWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150377
|
|
JASWINDER KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-149-001/31
(PHAMBRA)
|
2607005000NRG23240820220065533
|
24/08/2022
|
SUKHWINDER KAUR
|
2607005WL006946
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150376
|
|
SUKHWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
27
|
BHUNGA
|
PB-07-005-149-001/42
(PHAMBRA)
|
2607005000NRG23240820220065535
|
24/08/2022
|
TRIPTA DEVI
|
2607005WL006946
|
TRIPTA DEVI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150375
|
|
TRIPTA DEVI W O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-149-001/53
(PHAMBRA)
|
2607005000NRG23240820220065536
|
24/08/2022
|
MANJIT KAUR
|
2607005WL006946
|
MANJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150379
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-149-001/74
(PHAMBRA)
|
2607005000NRG23240820220065537
|
24/08/2022
|
CHAND RANI
|
2607005WL006946
|
CHAND RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150371
|
|
MRS CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
30
|
BHUNGA
|
PB-07-005-114-001/16
(LUDH)
|
2607005000NRG23240820220065543
|
24/08/2022
|
SITAL SINGH
|
2607005WL006948
|
SITAL SINGH
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279150382
|
|
SITAL SINGH S/O.SH. MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-114-001/18
(LUDH)
|
2607005000NRG23240820220065544
|
24/08/2022
|
KAMLESH DEVI
|
2607005WL006948
|
KAMLESH DEVI
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279150385
|
|
KAMLESH DEVI W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-114-001/24
(LUDH)
|
2607005000NRG23240820220065547
|
24/08/2022
|
AMARJIT KAUR
|
2607005WL006948
|
AMARJIT KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279150401
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-114-001/26
(LUDH)
|
2607005000NRG23240820220065548
|
24/08/2022
|
INDERJIT
|
2607005WL006948
|
INDERJIT
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279150384
|
|
INDERJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-114-001/31
(LUDH)
|
2607005000NRG23240820220065551
|
24/08/2022
|
RANJIT KAUR
|
2607005WL006948
|
RANJIT KAUR
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279150383
|
|
RANJIT KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-114-001/37
(LUDH)
|
2607005000NRG23240820220065553
|
24/08/2022
|
CHARANJIT KAUR
|
2607005WL006948
|
CHARANJIT KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Rejected
|
30/08/2022
|
|
4279150380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BHUNGA
|
PB-07-005-114-001/8
(LUDH)
|
2607005000NRG23240820220065555
|
24/08/2022
|
SURINDER KAUR
|
2607005WL006948
|
SURINDER KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279150381
|
|
SURINDER KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
37
|
BHUNGA
|
PB-07-005-056-001/2
(DHOLBAHA)
|
2607005000NRG23240820220065518
|
24/08/2022
|
SAWARNA DEVI
|
2607005WL006945
|
SAWARNA DEVI
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
30/08/2022
|
|
4279150400
|
|
SWARNO DEVI WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
BHUNGA
|
PB-07-005-104-001/35
(KANDHALIAN)
|
2607005000NRG23230820220065188
|
24/08/2022
|
KAMALJIT KAUR
|
2607005WL006929
|
KAMALJIT KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279150386
|
|
KAMALJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
BHUNGA
|
PB-07-005-114-001/19
(LUDH)
|
2607005000NRG23240820220065545
|
24/08/2022
|
HARVAIL SINGH
|
2607005WL006948
|
HARVAIL SINGH
|
00354
|
PUNB0983100
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279150397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119568
|
119568
|
|
|
|
|
|
|
|