|
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-07-005-046-001/17
(CHIPRA)
|
2607005000NRG23021120220109632
|
02/11/2022
|
SARBJIT SINGH
|
2607005WL011313
|
SARBJIT SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354680830
|
|
SARABJIT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHUNGA
|
PB-07-005-046-001/29
(CHIPRA)
|
2607005000NRG23021120220109633
|
02/11/2022
|
JASWINDER KAUR
|
2607005WL011313
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354680832
|
|
JASWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
3
|
BHUNGA
|
PB-07-005-046-001/30
(CHIPRA)
|
2607005000NRG23021120220109634
|
02/11/2022
|
SUKHWINDER KAUR
|
2607005WL011313
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354680835
|
|
SUKHWINDER KAUR W/O PARAMJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNGA
|
PB-07-005-046-001/31
(CHIPRA)
|
2607005000NRG23021120220109635
|
02/11/2022
|
SHILA DEVI
|
2607005WL011313
|
SHILA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354680833
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNGA
|
PB-07-005-046-001/32
(CHIPRA)
|
2607005000NRG23021120220109636
|
02/11/2022
|
KULWANT KAUR
|
2607005WL011313
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354680831
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNGA
|
PB-07-005-046-001/38
(CHIPRA)
|
2607005000NRG23021120220109638
|
02/11/2022
|
GURDEEP KAUR
|
2607005WL011313
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354680829
|
|
GURDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-046-001/6
(CHIPRA)
|
2607005000NRG23021120220109646
|
02/11/2022
|
KASHMIR SINGH
|
2607005WL011313
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680834
|
|
KASHMIR SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-002-001/30
(ADAMWAL GARHI)
|
2607005000NRG23021120220109650
|
02/11/2022
|
NIRANJAN KAUR
|
2607005WL011314
|
NIRANJAN KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Rejected
|
11/11/2022
|
|
6354680823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHUNGA
|
PB-07-005-002-001/35
(ADAMWAL GARHI)
|
2607005000NRG23021120220109651
|
02/11/2022
|
JASVIR SINGH
|
2607005WL011314
|
JASVIR SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Rejected
|
11/11/2022
|
|
6354680822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-046-001/46
(CHIPRA)
|
2607005000NRG23021120220109639
|
02/11/2022
|
KULJIT SINGH
|
2607005WL011313
|
KULJIT SINGH
|
00354
|
PUNB0113810
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354680824
|
|
KULJIT SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-046-001/57
(CHIPRA)
|
2607005000NRG23021120220109644
|
02/11/2022
|
SATWINDER SINGH
|
2607005WL011313
|
SATWINDER SINGH
|
00354
|
PUNB0342500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680825
|
|
SATWINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-046-001/47
(CHIPRA)
|
2607005000NRG23021120220109640
|
02/11/2022
|
KAMLESH KAUR
|
2607005WL011313
|
KAMLESH KAUR
|
00415
|
SBIN0050718
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354680826
|
|
KAMLESH KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-046-001/48
(CHIPRA)
|
2607005000NRG23021120220109641
|
02/11/2022
|
HARDEEP KAUR
|
2607005WL011313
|
HARDEEP KAUR
|
00415
|
SBIN0050718
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354680827
|
|
MRS HARDEEP KAUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNGA
|
PB-07-005-046-001/53
(CHIPRA)
|
2607005000NRG23021120220109643
|
02/11/2022
|
ONKAR SINGH
|
2607005WL011313
|
ONKAR SINGH
|
00415
|
SBIN0050718
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354680828
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|