|
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-07-005-075-001/4
(GALOWAL)
|
2607005000NRG22050420220211146
|
05/04/2022
|
SATPAL KAUR
|
2607005WL021757
|
SATPAL KAUR
|
00354
|
PUNB0113810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156283579
|
|
SATPAL KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-075-001/45
(GALOWAL)
|
2607005000NRG22050420220211147
|
05/04/2022
|
CHANCHAL SINGH
|
2607005WL021757
|
CHANCHAL SINGH
|
00354
|
PUNB0113810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156283581
|
|
CHANCHAL SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-075-001/64
(GALOWAL)
|
2607005000NRG22050420220211148
|
05/04/2022
|
BALJINDER KAUR
|
2607005WL021757
|
BALJINDER KAUR
|
00354
|
PUNB0113810
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156283580
|
|
BALJINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-075-001/10
(GALOWAL)
|
2607005000NRG22050420220211145
|
05/04/2022
|
MALKIT SINGH
|
2607005WL021757
|
MALKIT SINGH
|
00354
|
PUNB0114900
|
2690
|
2690
|
Rejected
|
13/05/2022
|
|
1156283582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-092-001/19
(KHURDAN)
|
2607005000NRG22050420220211138
|
05/04/2022
|
Kanta Devi
|
2607005WL021756
|
Kanta Devi
|
00354
|
PUNB0342500
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156283583
|
|
KANTA DEVI W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-092-001/22
(KHURDAN)
|
2607005000NRG22050420220211139
|
05/04/2022
|
RANJIT SINGH
|
2607005WL021756
|
RANJIT SINGH
|
00354
|
PUNB0342500
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156283584
|
|
RANJIT SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-092-001/28
(KHURDAN)
|
2607005000NRG22050420220211140
|
05/04/2022
|
KAMALJEET KAUR
|
2607005WL021756
|
KAMALJEET KAUR
|
00354
|
PUNB0342500
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156283587
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-092-001/39
(KHURDAN)
|
2607005000NRG22050420220211141
|
05/04/2022
|
JOGINDER KAUR
|
2607005WL021756
|
JOGINDER KAUR
|
00354
|
PUNB0342500
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283585
|
|
JOGINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-092-001/43
(KHURDAN)
|
2607005000NRG22050420220211142
|
05/04/2022
|
PARAMJIT KAUR
|
2607005WL021756
|
PARAMJIT KAUR
|
00354
|
PUNB0342500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156283586
|
|
PARAMJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15333
|
15333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26093
|
26093
|
|
|
|
|
|
|
|