|
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-07-005-006-001/42
(ATWARAPUR)
|
2607005000NRG23160520220009090
|
17/05/2022
|
HARBHAJAN SINGH
|
2607005WL001164
|
HARBHAJAN SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587097982
|
|
HARBHAJAN SINGH S/O FAKIR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-006-001/44
(ATWARAPUR)
|
2607005000NRG23160520220009091
|
17/05/2022
|
TARWINDER KAUR
|
2607005WL001164
|
TARWINDER KAUR
|
00152
|
HDFC0002883
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587098002
|
|
TARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-040-001/1
(CHOHAK)
|
2607005000NRG23160520220009077
|
17/05/2022
|
HARWINDER KAUR
|
2607005WL001161
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587098008
|
|
HARWINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-006-001/21
(ATWARAPUR)
|
2607005000NRG23160520220009087
|
17/05/2022
|
KIRAN KUMARI
|
2607005WL001164
|
KIRAN KUMARI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587097984
|
|
KIRANA KUMARI
|
CANARA BANK(508532)
|
|
5
|
BHUNGA
|
PB-07-005-006-001/27
(ATWARAPUR)
|
2607005000NRG23160520220009089
|
17/05/2022
|
KULDEEP SINGH
|
2607005WL001164
|
KULDEEP SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587097983
|
|
KULDIP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-006-001/49
(ATWARAPUR)
|
2607005000NRG23160520220009093
|
17/05/2022
|
DANVATI
|
2607005WL001164
|
DANVATI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587097989
|
|
CHHOTA LAL AND DAANWATI AND BHAGWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-006-001/49
(ATWARAPUR)
|
2607005000NRG23160520220009092
|
17/05/2022
|
SHOTE LAL
|
2607005WL001164
|
SHOTE LAL
|
00354
|
PUNB0119000
|
3102
|
3102
|
Rejected
|
26/05/2022
|
|
1587097988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHUNGA
|
PB-07-005-006-001/55
(ATWARAPUR)
|
2607005000NRG23160520220009094
|
17/05/2022
|
SUNIL KUMAR
|
2607005WL001164
|
SUNIL KUMAR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587097985
|
|
SUMAN KUMAR SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-014-001/37
(BARI KHAD)
|
2607005000NRG23170520220010286
|
17/05/2022
|
SHIV KUMAR
|
2607005WL001325
|
SHIV KUMAR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587097990
|
|
SHIV KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-037-002/59
(BAHERA)
|
2607005000NRG23170520220010288
|
17/05/2022
|
rakesh kumar
|
2607005WL001325
|
rakesh kumar
|
00354
|
PUNB0119000
|
3666
|
3666
|
Rejected
|
26/05/2022
|
|
1587097991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHUNGA
|
PB-07-005-037-002/6
(BAHERA)
|
2607005000NRG23170520220010289
|
17/05/2022
|
jagdish ram
|
2607005WL001325
|
jagdish ram
|
00354
|
PUNB0119000
|
3666
|
3666
|
Rejected
|
26/05/2022
|
|
1587097992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNGA
|
PB-07-005-037-002/9
(BAHERA)
|
2607005000NRG23170520220010290
|
17/05/2022
|
nirpal singh
|
2607005WL001325
|
nirpal singh
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587097993
|
|
NIRPAL SINGH S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-080-001/197
(JANAURI)
|
2607005000NRG23170520220009944
|
17/05/2022
|
MEENA DEVI
|
2607005WL001281
|
MEENA DEVI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587097986
|
|
MEENA KUMARI W/O SARWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-080-001/2
(JANAURI)
|
2607005000NRG23170520220009945
|
17/05/2022
|
SHAM SHANKER
|
2607005WL001281
|
SHAM SHANKER
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1587097997
|
|
SHAM SUNDER SO DHARMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-080-001/20
(JANAURI)
|
2607005000NRG23170520220009946
|
17/05/2022
|
RAM PARKASH
|
2607005WL001281
|
RAM PARKASH
|
00354
|
PUNB0119000
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587097995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHUNGA
|
PB-07-005-080-001/6
(JANAURI)
|
2607005000NRG23170520220009952
|
17/05/2022
|
ROSHAN LAL
|
2607005WL001281
|
ROSHAN LAL
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587097996
|
|
ROSHAN LAL S/O SH WATTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
17
|
BHUNGA
|
PB-07-005-001-001/12
(ABBOWAL)
|
2607005000NRG23160520220009276
|
17/05/2022
|
PARAMJIT KAUR
|
2607005WL001192
|
PARAMJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587097994
|
|
MRS PARMJIT KAUR WO SEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNGA
|
PB-07-005-001-001/36
(ABBOWAL)
|
2607005000NRG23160520220009279
|
17/05/2022
|
ASHA RANI
|
2607005WL001192
|
ASHA RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587097998
|
|
ASHA RANI W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-001-001/49
(ABBOWAL)
|
2607005000NRG23160520220009280
|
17/05/2022
|
SUNITA DEVI
|
2607005WL001192
|
SUNITA DEVI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587097987
|
|
SUNITA DEVI WO SH PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-001-001/50
(ABBOWAL)
|
2607005000NRG23160520220009281
|
17/05/2022
|
SUKHWINDER KAUR
|
2607005WL001192
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587097999
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNGA
|
PB-07-005-001-001/51
(ABBOWAL)
|
2607005000NRG23160520220009282
|
17/05/2022
|
Kulwinder kaur
|
2607005WL001192
|
Kulwinder kaur
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587098010
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNGA
|
PB-07-005-001-001/52
(ABBOWAL)
|
2607005000NRG23160520220009283
|
17/05/2022
|
SONIA KUMARI
|
2607005WL001192
|
SONIA KUMARI
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1587098000
|
|
SONIA KUMARI W O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-001-001/70
(ABBOWAL)
|
2607005000NRG23160520220009284
|
17/05/2022
|
JASWINDER KAUR
|
2607005WL001192
|
JASWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587098001
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-001-001/85
(ABBOWAL)
|
2607005000NRG23160520220009286
|
17/05/2022
|
HARDEEP KAUR
|
2607005WL001192
|
HARDEEP KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Rejected
|
26/05/2022
|
|
1587098007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHUNGA
|
PB-07-005-028-001/7
(BHUNGA)
|
2607005000NRG23160520220009289
|
17/05/2022
|
JASWANT SINGH
|
2607005WL001192
|
JASWANT SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587098003
|
|
JASWANT SINGH S/O SH DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-070-002/16
(GAJJ)
|
2607005000NRG23170520220009941
|
17/05/2022
|
JASVIR KAUR
|
2607005WL001280
|
JASVIR KAUR
|
00354
|
PUNB0120400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587098006
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
27
|
BHUNGA
|
PB-07-005-040-001/10
(CHOHAK)
|
2607005000NRG23160520220009078
|
17/05/2022
|
GURMIT KAUR
|
2607005WL001161
|
GURMIT KAUR
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587098009
|
|
GURMIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-040-001/22
(CHOHAK)
|
2607005000NRG23160520220009079
|
17/05/2022
|
DILBAG SINGH
|
2607005WL001161
|
DILBAG SINGH
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587098004
|
|
DILDAR SINGH S/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-040-001/39
(CHOHAK)
|
2607005000NRG23160520220009080
|
17/05/2022
|
GURJIT KAUR
|
2607005WL001161
|
GURJIT KAUR
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587098005
|
|
GURJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-040-001/8
(CHOHAK)
|
2607005000NRG23160520220009082
|
17/05/2022
|
SURJIT KAUR
|
2607005WL001161
|
SURJIT KAUR
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587098011
|
|
SURJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
31
|
BHUNGA
|
PB-07-005-001-001/24
(ABBOWAL)
|
2607005000NRG23160520220009278
|
17/05/2022
|
SOMA DEVI
|
2607005WL001192
|
SOMA DEVI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587098012
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105750
|
105750
|
|
|
|
|
|
|
|