|
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-07-005-106-001/44
(KORAT)
|
2607005000NRG24110820230076236
|
11/08/2023
|
SANJIV KUMAR
|
2607005WL008827
|
SANJIV KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Rejected
|
18/08/2023
|
|
4662066776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHUNGA
|
PB-07-005-174-001/10
(TAPPA)
|
2607005000NRG24110820230076237
|
11/08/2023
|
PARVEEN KUMARI
|
2607005WL008827
|
PARVEEN KUMARI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
18/08/2023
|
|
4662066772
|
|
PARVEEN KUMARI
|
GENERAL POST OFFICE(607245)
|
|
3
|
BHUNGA
|
PB-07-005-174-001/33
(TAPPA)
|
2607005000NRG24110820230076241
|
11/08/2023
|
RAJESH KUMAR
|
2607005WL008827
|
RAJESH KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
18/08/2023
|
|
4662066773
|
|
RAJESH KUMAR & SMT ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-174-001/55
(TAPPA)
|
2607005000NRG24110820230076245
|
11/08/2023
|
KANTA DEVI
|
2607005WL008827
|
KANTA DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
18/08/2023
|
|
4662066769
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-174-001/59
(TAPPA)
|
2607005000NRG24110820230076246
|
11/08/2023
|
SAMTA DEVI
|
2607005WL008827
|
SAMTA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Rejected
|
18/08/2023
|
|
4662066767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BHUNGA
|
PB-07-005-174-001/6
(TAPPA)
|
2607005000NRG24110820230076247
|
11/08/2023
|
RAMAN KUMAR
|
2607005WL008827
|
RAMAN KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Rejected
|
18/08/2023
|
|
4662066775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHUNGA
|
PB-07-005-174-001/63
(TAPPA)
|
2607005000NRG24110820230076248
|
11/08/2023
|
POOJA DEVI
|
2607005WL008827
|
POOJA DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
18/08/2023
|
|
4662066768
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-174-001/7
(TAPPA)
|
2607005000NRG24110820230076250
|
11/08/2023
|
PAWAN KUMAR
|
2607005WL008827
|
PAWAN KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
18/08/2023
|
|
4662066771
|
|
PAWAN KUMAR S\O HEM RAJ
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
9
|
BHUNGA
|
PB-07-005-174-001/70
(TAPPA)
|
2607005000NRG24110820230076251
|
11/08/2023
|
Anu Bala
|
2607005WL008827
|
Anu Bala
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
18/08/2023
|
|
4662066766
|
|
ANU BALA W/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-174-001/9
(TAPPA)
|
2607005000NRG24110820230076252
|
11/08/2023
|
RASHPAL KUMAR
|
2607005WL008827
|
RASHPAL KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
18/08/2023
|
|
4662066770
|
|
RACHPAL KUMAR S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-174-001/69
(TAPPA)
|
2607005000NRG24110820230076249
|
11/08/2023
|
Manju Rani
|
2607005WL008827
|
Manju Rani
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Rejected
|
18/08/2023
|
|
4662066774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|