|
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-07-005-117-001/16
(MACHHIAN)
|
2607005000NRG24260720230063271
|
26/07/2023
|
AVTAR KAUR
|
2607005WL007233
|
AVTAR KAUR
|
00078
|
CNRB0018141
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4008877485
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-117-001/2
(MACHHIAN)
|
2607005000NRG24260720230063272
|
26/07/2023
|
NIRMAL KAUR
|
2607005WL007233
|
NIRMAL KAUR
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4008877467
|
|
NIRMAL KAUR WO DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNGA
|
PB-07-005-117-001/21
(MACHHIAN)
|
2607005000NRG24260720230063273
|
26/07/2023
|
PARAMJIT KAUR
|
2607005WL007233
|
PARAMJIT KAUR
|
00354
|
PUNB0113810
|
3939
|
3939
|
Rejected
|
29/07/2023
|
|
4008877468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-117-001/41
(MACHHIAN)
|
2607005000NRG24260720230063276
|
26/07/2023
|
Sunita Devi
|
2607005WL007233
|
Sunita Devi
|
00354
|
PUNB0114900
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008877470
|
|
SUNITA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-117-001/43
(MACHHIAN)
|
2607005000NRG24260720230063277
|
26/07/2023
|
SUSHMA DEVI
|
2607005WL007233
|
SUSHMA DEVI
|
00354
|
PUNB0114900
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008877469
|
|
SUSHMA DEVI WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-037-002/93
(BAHERA)
|
2607005000NRG24260720230063282
|
26/07/2023
|
JAIL SINGH
|
2607005WL007234
|
JAIL SINGH
|
00354
|
PUNB0119000
|
3939
|
3939
|
Rejected
|
29/07/2023
|
|
4008877471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-023-001/61
(BHANOWAL)
|
2607005000NRG24260720230063368
|
26/07/2023
|
RASHWAL SINGH
|
2607005WL007275
|
RASHWAL SINGH
|
00354
|
PUNB0342500
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4008877475
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-023-001/29
(BHANOWAL)
|
2607005000NRG24260720230063363
|
26/07/2023
|
RAM KISHAN
|
2607005WL007275
|
RAM KISHAN
|
00415
|
SBIN0010740
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4008877474
|
|
RAM KISHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-023-001/17
(BHANOWAL)
|
2607005000NRG24260720230063355
|
26/07/2023
|
MANJEET SINGH
|
2607005WL007275
|
MANJEET SINGH
|
00468
|
UBIN0917842
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4008877472
|
|
MR MANJIT SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNGA
|
PB-07-005-023-001/18
(BHANOWAL)
|
2607005000NRG24260720230063356
|
26/07/2023
|
KANTA DEVI
|
2607005WL007275
|
KANTA DEVI
|
00468
|
UBIN0917842
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008877482
|
|
GURBAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHUNGA
|
PB-07-005-023-001/19
(BHANOWAL)
|
2607005000NRG24260720230063357
|
26/07/2023
|
TRIPTA DEVI
|
2607005WL007275
|
TRIPTA DEVI
|
00468
|
UBIN0917842
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008877479
|
|
TRIPTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHUNGA
|
PB-07-005-023-001/22
(BHANOWAL)
|
2607005000NRG24260720230063358
|
26/07/2023
|
RANI
|
2607005WL007275
|
RANI
|
00468
|
UBIN0917842
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4008877480
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHUNGA
|
PB-07-005-023-001/25
(BHANOWAL)
|
2607005000NRG24260720230063361
|
26/07/2023
|
SUNITA DEVI
|
2607005WL007275
|
SUNITA DEVI
|
00468
|
UBIN0917842
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4008877483
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHUNGA
|
PB-07-005-023-001/26
(BHANOWAL)
|
2607005000NRG24260720230063362
|
26/07/2023
|
JOGINDER KAUR
|
2607005WL007275
|
JOGINDER KAUR
|
00468
|
UBIN0917842
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008877473
|
|
JOGINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
15
|
BHUNGA
|
PB-07-005-023-001/3
(BHANOWAL)
|
2607005000NRG24260720230063364
|
26/07/2023
|
SOMA DEVI
|
2607005WL007275
|
SOMA DEVI
|
00468
|
UBIN0917842
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4008877476
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNGA
|
PB-07-005-023-001/31
(BHANOWAL)
|
2607005000NRG24260720230063365
|
26/07/2023
|
SOMA DEVI
|
2607005WL007275
|
SOMA DEVI
|
00468
|
UBIN0917842
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008877484
|
|
SOMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHUNGA
|
PB-07-005-023-001/37
(BHANOWAL)
|
2607005000NRG24260720230063366
|
26/07/2023
|
MEENA KUMARI
|
2607005WL007275
|
MEENA KUMARI
|
00468
|
UBIN0917842
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4008877477
|
|
MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHUNGA
|
PB-07-005-023-001/46
(BHANOWAL)
|
2607005000NRG24260720230063367
|
26/07/2023
|
KASHMIR KAUR
|
2607005WL007275
|
KASHMIR KAUR
|
00468
|
UBIN0917842
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4008877481
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHUNGA
|
PB-07-005-023-001/8
(BHANOWAL)
|
2607005000NRG24260720230063369
|
26/07/2023
|
RAGUVEER SINGH
|
2607005WL007275
|
RAGUVEER SINGH
|
00468
|
UBIN0917842
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4008877478
|
|
RAGBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58176
|
58176
|
|
|
|
|
|
|
|