|
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-07-005-076-001/47
(HUSSAINPUR)
|
2607005000NRG24270220240164537
|
27/02/2024
|
HARJINDER KAUR
|
2607005WL018184
|
HARJINDER KAUR
|
00354
|
PUNB0045500
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036911996
|
|
HARJINDER KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-076-001/54
(HUSSAINPUR)
|
2607005000NRG24270220240164538
|
27/02/2024
|
SUNITA DEVI
|
2607005WL018184
|
SUNITA DEVI
|
00354
|
PUNB0045500
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036912008
|
|
SUNITA W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-001-001/12
(ABBOWAL)
|
2607005000NRG24270220240164526
|
27/02/2024
|
PARAMJIT KAUR
|
2607005WL018183
|
PARAMJIT KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912006
|
|
MRS PARMJIT KAUR WO SEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNGA
|
PB-07-005-001-001/14
(ABBOWAL)
|
2607005000NRG24270220240164527
|
27/02/2024
|
JOGINDER KAUR
|
2607005WL018183
|
JOGINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3036912007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BHUNGA
|
PB-07-005-001-001/3
(ABBOWAL)
|
2607005000NRG24270220240164530
|
27/02/2024
|
RAJ RANI
|
2607005WL018183
|
RAJ RANI
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912001
|
|
RAJ RANI W O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-001-001/30
(ABBOWAL)
|
2607005000NRG24270220240164531
|
27/02/2024
|
JASWINDER KAUR
|
2607005WL018183
|
JASWINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912003
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-001-001/36
(ABBOWAL)
|
2607005000NRG24270220240164532
|
27/02/2024
|
ASHA RANI
|
2607005WL018183
|
ASHA RANI
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912000
|
|
ASHA RANI W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-001-001/41
(ABBOWAL)
|
2607005000NRG24270220240164534
|
27/02/2024
|
HARWINDER KAUR
|
2607005WL018183
|
HARWINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912004
|
|
HARWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-001-001/50
(ABBOWAL)
|
2607005000NRG24270220240164535
|
27/02/2024
|
SUKHWINDER KAUR
|
2607005WL018183
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912002
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNGA
|
PB-07-005-001-001/77
(ABBOWAL)
|
2607005000NRG24270220240164536
|
27/02/2024
|
BALWINDER KAUR
|
2607005WL018183
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036912005
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-001-001/18
(ABBOWAL)
|
2607005000NRG24270220240164528
|
27/02/2024
|
GIAN KAUR
|
2607005WL018183
|
GIAN KAUR
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036911997
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNGA
|
PB-07-005-001-001/24
(ABBOWAL)
|
2607005000NRG24270220240164529
|
27/02/2024
|
SOMA DEVI
|
2607005WL018183
|
SOMA DEVI
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036911998
|
|
SOMA DEVI W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-001-001/39
(ABBOWAL)
|
2607005000NRG24270220240164533
|
27/02/2024
|
VIDIYA DEVI
|
2607005WL018183
|
VIDIYA DEVI
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036911999
|
|
MRS VIDYA DEVI WO SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|