|
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-07-005-052-001/49
(DHAKKI)
|
2607005000NRG24020120240151834
|
02/01/2024
|
KULDEEP KAUR
|
2607005WL016723
|
KULDEEP KAUR
|
00176
|
IDIB000H539
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2381988363
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
2
|
BHUNGA
|
PB-07-005-052-001/55
(DHAKKI)
|
2607005000NRG24020120240151835
|
02/01/2024
|
PREM KAUR
|
2607005WL016723
|
PREM KAUR
|
00176
|
IDIB000H539
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2381988362
|
|
INDERJIT SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-052-001/75
(DHAKKI)
|
2607005000NRG24020120240151836
|
02/01/2024
|
KAVITA DEVI JAGURI
|
2607005WL016723
|
KAVITA DEVI JAGURI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2381988361
|
|
KAVITA DEVI JAGURI CO RAM GOPAL JAGURI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-052-001/46
(DHAKKI)
|
2607005000NRG24020120240151833
|
02/01/2024
|
GURDEV KAUR
|
2607005WL016723
|
GURDEV KAUR
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2381988366
|
|
GURDEV KAUR W/O SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-009-001/22
(BAHTIWAL)
|
2607005000NRG24020120240151838
|
02/01/2024
|
BISHAN KAUR
|
2607005WL016724
|
BISHAN KAUR
|
00354
|
PUNB0113810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381988360
|
|
BISHAN KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-009-001/31
(BAHTIWAL)
|
2607005000NRG24020120240151839
|
02/01/2024
|
jyoti
|
2607005WL016724
|
jyoti
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2381988359
|
|
JYOTI WO MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-009-001/8
(BAHTIWAL)
|
2607005000NRG24020120240151840
|
02/01/2024
|
BUTTA RAM
|
2607005WL016724
|
BUTTA RAM
|
00354
|
PUNB0342500
|
3939
|
3939
|
Rejected
|
03/04/2024
|
|
N01240003BBE0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-158-001/34
(RORAN)
|
2607005000NRG24020120240151841
|
02/01/2024
|
KAMALJIT KAUR
|
2607005WL016725
|
KAMALJIT KAUR
|
00415
|
SBIN0011835
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381988364
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-009-001/19
(BAHTIWAL)
|
2607005000NRG24020120240151837
|
02/01/2024
|
BALJIT KAUR
|
2607005WL016724
|
BALJIT KAUR
|
00462
|
UCBA0002371
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2381988365
|
|
BALJIT KAUR WO RAJ KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|