|
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-07-005-034-001/107
(BASSI WAHID)
|
2607005000NRG24040120240152246
|
04/01/2024
|
PARAMJIT KAUR
|
2607005WL0016788
|
PARAMJIT KAUR
|
00078
|
CNRB0006331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348657708
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-180-001/32
(SHEKHAN)
|
2607005000NRG24040120240152285
|
04/01/2024
|
Narinder Singh
|
2607005WL0016796
|
Narinder Singh
|
00152
|
HDFC0002306
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348657661
|
|
Narinder Singh
|
()
|
|
3
|
BHUNGA
|
PB-07-005-180-001/32
(SHEKHAN)
|
2607005000NRG24040120240152286
|
04/01/2024
|
Narinder Singh
|
2607005WL0016796
|
Narinder Singh
|
00152
|
HDFC0002306
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348657660
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-128-004/7
(MAKKAR SOLI)
|
2607005000NRG24040120240152242
|
04/01/2024
|
SAROJ
|
2607005WL0016787
|
SAROJ
|
00176
|
IDIB000H539
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348657662
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-018-002/54
(BASSI BALON)
|
2607005000NRG24040120240152244
|
04/01/2024
|
rupinder kaur
|
2607005WL0016787
|
rupinder kaur
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657707
|
|
rupinder kaur
|
()
|
|
6
|
BHUNGA
|
PB-07-005-128-004/67
(MAKKAR SOLI)
|
2607005000NRG24040120240152245
|
04/01/2024
|
ISHAR LAL
|
2607005WL0016787
|
ISHAR LAL
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348657706
|
|
ISHAR LAL
|
()
|
|
7
|
BHUNGA
|
PB-07-005-130-001/19
(NANGAL ISHAR)
|
2607005000NRG24040120240152272
|
04/01/2024
|
KERNAIL SINGH
|
2607005WL0016793
|
KERNAIL SINGH
|
00354
|
PUNB0068200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348657663
|
|
KERNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-180-001/26
(SHEKHAN)
|
2607005000NRG24040120240152283
|
04/01/2024
|
HARBHAJAN KAUR
|
2607005WL0016796
|
HARBHAJAN KAUR
|
00354
|
PUNB0113810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348657704
|
|
HARBHAJAN KAUR
|
()
|
|
9
|
BHUNGA
|
PB-07-005-180-001/26
(SHEKHAN)
|
2607005000NRG24040120240152284
|
04/01/2024
|
HARBHAJAN KAUR
|
2607005WL0016796
|
HARBHAJAN KAUR
|
00354
|
PUNB0113810
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348657705
|
|
HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-031-002/33
(BASSI BABU KHAN)
|
2607005000NRG24040120240152240
|
04/01/2024
|
PARVEEN
|
2607005WL0016786
|
PARVEEN
|
00354
|
PUNB0116310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348657700
|
|
PARVEEN
|
()
|
|
11
|
BHUNGA
|
PB-07-005-031-002/44
(BASSI BABU KHAN)
|
2607005000NRG24040120240152241
|
04/01/2024
|
MANJIT KAUR
|
2607005WL0016786
|
MANJIT KAUR
|
00354
|
PUNB0116310
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348657664
|
|
MANJIT KAUR
|
()
|
|
12
|
BHUNGA
|
PB-07-005-130-001/13
(NANGAL ISHAR)
|
2607005000NRG24040120240152271
|
04/01/2024
|
HARBHAJAN KAUR
|
2607005WL0016793
|
HARBHAJAN KAUR
|
00354
|
PUNB0116310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348657701
|
|
HARBHAJAN KAUR
|
()
|
|
13
|
BHUNGA
|
PB-07-005-130-001/25
(NANGAL ISHAR)
|
2607005000NRG24040120240152273
|
04/01/2024
|
SUKHWINDER SINGH
|
2607005WL0016793
|
SUKHWINDER SINGH
|
00354
|
PUNB0116310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348657665
|
|
SUKHWINDER SINGH
|
()
|
|
14
|
BHUNGA
|
PB-07-005-130-001/36
(NANGAL ISHAR)
|
2607005000NRG24040120240152274
|
04/01/2024
|
ASHA RANI
|
2607005WL0016793
|
ASHA RANI
|
00354
|
PUNB0116310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348657702
|
|
ASHA RANI
|
()
|
|
15
|
BHUNGA
|
PB-07-005-130-001/5
(NANGAL ISHAR)
|
2607005000NRG24040120240152275
|
04/01/2024
|
SAMITAR KAUR
|
2607005WL0016793
|
SAMITAR KAUR
|
00354
|
PUNB0116310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348657703
|
|
SAMITAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-037-002/5
(BAHERA)
|
2607005000NRG24040120240152262
|
04/01/2024
|
SHIV KUMAR
|
2607005WL0016790
|
SHIV KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348657693
|
|
SHIV KUMAR
|
()
|
|
17
|
BHUNGA
|
PB-07-005-037-002/5
(BAHERA)
|
2607005000NRG24040120240152263
|
04/01/2024
|
SHIV KUMAR
|
2607005WL0016790
|
SHIV KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348657692
|
|
SHIV KUMAR
|
()
|
|
18
|
BHUNGA
|
PB-07-005-037-002/93
(BAHERA)
|
2607005000NRG24040120240152235
|
04/01/2024
|
JAIL SINGH
|
2607005WL0016784
|
JAIL SINGH
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348657691
|
|
JAIL SINGH
|
()
|
|
19
|
BHUNGA
|
PB-07-005-056-001/104
(DHOLBAHA)
|
2607005000NRG24040120240152249
|
04/01/2024
|
VIJAY KUMAR
|
2607005WL0016789
|
VIJAY KUMAR
|
00354
|
PUNB0119000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348657671
|
|
VIJAY KUMAR
|
()
|
|
20
|
BHUNGA
|
PB-07-005-056-001/107
(DHOLBAHA)
|
2607005000NRG24040120240152250
|
04/01/2024
|
SITA DEVI
|
2607005WL0016789
|
SITA DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348657699
|
|
SITA DEVI
|
()
|
|
21
|
BHUNGA
|
PB-07-005-056-001/107
(DHOLBAHA)
|
2607005000NRG24040120240152251
|
04/01/2024
|
SITA DEVI
|
2607005WL0016789
|
SITA DEVI
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348657698
|
|
SITA DEVI
|
()
|
|
22
|
BHUNGA
|
PB-07-005-056-001/209
(DHOLBAHA)
|
2607005000NRG24040120240152253
|
04/01/2024
|
NARESH KUMAR
|
2607005WL0016789
|
NARESH KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348657697
|
|
NARESH KUMAR
|
()
|
|
23
|
BHUNGA
|
PB-07-005-056-001/211
(DHOLBAHA)
|
2607005000NRG24040120240152254
|
04/01/2024
|
TIRPATA DEVI
|
2607005WL0016789
|
TIRPATA DEVI
|
00354
|
PUNB0119000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348657696
|
|
TIRPATA DEVI
|
()
|
|
24
|
BHUNGA
|
PB-07-005-106-001/44
(KORAT)
|
2607005000NRG24040120240152264
|
04/01/2024
|
SANJIV KUMAR
|
2607005WL0016790
|
SANJIV KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348657669
|
|
SANJIV KUMAR
|
()
|
|
25
|
BHUNGA
|
PB-07-005-135-001/19
(NEELA NALOYA)
|
2607005000NRG24040120240152280
|
04/01/2024
|
JAIL SINGH
|
2607005WL0016795
|
JAIL SINGH
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348657668
|
|
JAIL SINGH
|
()
|
|
26
|
BHUNGA
|
PB-07-005-135-001/55
(NEELA NALOYA)
|
2607005000NRG24040120240152281
|
04/01/2024
|
KELASHO DEVI
|
2607005WL0016795
|
KELASHO DEVI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657670
|
|
KELASHO DEVI
|
()
|
|
27
|
BHUNGA
|
PB-07-005-135-001/80
(NEELA NALOYA)
|
2607005000NRG24040120240152282
|
04/01/2024
|
RANJIT SINGH
|
2607005WL0016795
|
RANJIT SINGH
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348657672
|
|
RANJIT SINGH
|
()
|
|
28
|
BHUNGA
|
PB-07-005-184-001/34
(Mohalla Shivalik Nagar)
|
2607005000NRG24040120240152258
|
04/01/2024
|
SEEMA RANI
|
2607005WL0016789
|
SEEMA RANI
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348657695
|
|
SEEMA RANI
|
()
|
|
29
|
BHUNGA
|
PB-07-005-184-001/34
(Mohalla Shivalik Nagar)
|
2607005000NRG24040120240152259
|
04/01/2024
|
SEEMA RANI
|
2607005WL0016789
|
SEEMA RANI
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348657694
|
|
SEEMA RANI
|
()
|
|
30
|
BHUNGA
|
PB-07-005-184-001/59
(Mohalla Shivalik Nagar)
|
2607005000NRG24040120240152260
|
04/01/2024
|
Satnam Singh
|
2607005WL0016789
|
Satnam Singh
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348657667
|
|
Satnam Singh
|
()
|
|
31
|
BHUNGA
|
PB-07-005-184-001/59
(Mohalla Shivalik Nagar)
|
2607005000NRG24040120240152261
|
04/01/2024
|
Satnam Singh
|
2607005WL0016789
|
Satnam Singh
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348657666
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
32
|
BHUNGA
|
PB-07-005-011-001/1
(BAIRAMPUR)
|
2607005000NRG24040120240152265
|
04/01/2024
|
MAHINDER SINGH
|
2607005WL0016791
|
MAHINDER SINGH
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348657713
|
|
MAHINDER SINGH
|
()
|
|
33
|
BHUNGA
|
PB-07-005-011-001/1
(BAIRAMPUR)
|
2607005000NRG24040120240152266
|
04/01/2024
|
MAHINDER SINGH
|
2607005WL0016791
|
MAHINDER SINGH
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348657712
|
|
MAHINDER SINGH
|
()
|
|
34
|
BHUNGA
|
PB-07-005-103-001/52
(KHIALA BULANDA)
|
2607005000NRG24040120240152267
|
04/01/2024
|
KAMLESH KAUR
|
2607005WL0016791
|
KAMLESH KAUR
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348657690
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
35
|
BHUNGA
|
PB-07-005-037-002/124
(BAHERA)
|
2607005000NRG24040120240152234
|
04/01/2024
|
RAJIV KUMAR PATIAL
|
2607005WL0016784
|
RAJIV KUMAR PATIAL
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657686
|
|
RAJIV KUMAR PATIAL
|
()
|
|
36
|
BHUNGA
|
PB-07-005-056-001/150
(DHOLBAHA)
|
2607005000NRG24040120240152268
|
04/01/2024
|
JAMIL BIBI
|
2607005WL0016792
|
JAMIL BIBI
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657689
|
|
JAMIL BIBI
|
()
|
|
37
|
BHUNGA
|
PB-07-005-056-001/158
(DHOLBAHA)
|
2607005000NRG24040120240152252
|
04/01/2024
|
ROHIT KUMAR
|
2607005WL0016789
|
ROHIT KUMAR
|
00354
|
PUNB0190410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348657675
|
|
ROHIT KUMAR
|
()
|
|
38
|
BHUNGA
|
PB-07-005-056-001/224
(DHOLBAHA)
|
2607005000NRG24040120240152255
|
04/01/2024
|
Santosh Kumari
|
2607005WL0016789
|
Santosh Kumari
|
00354
|
PUNB0190410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348657676
|
|
Santosh Kumari
|
()
|
|
39
|
BHUNGA
|
PB-07-005-056-001/242
(DHOLBAHA)
|
2607005000NRG24040120240152256
|
04/01/2024
|
Arun Kumar
|
2607005WL0016789
|
Arun Kumar
|
00354
|
PUNB0190410
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348657687
|
|
Arun Kumar
|
()
|
|
40
|
BHUNGA
|
PB-07-005-056-001/242
(DHOLBAHA)
|
2607005000NRG24040120240152257
|
04/01/2024
|
Arun Kumar
|
2607005WL0016789
|
Arun Kumar
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657688
|
|
Arun Kumar
|
()
|
|
41
|
BHUNGA
|
PB-07-005-184-001/53
(Mohalla Shivalik Nagar)
|
2607005000NRG24040120240152269
|
04/01/2024
|
Jatinder
|
2607005WL0016792
|
Jatinder
|
00354
|
PUNB0190410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348657673
|
|
Jatinder
|
()
|
|
42
|
BHUNGA
|
PB-07-005-184-001/53
(Mohalla Shivalik Nagar)
|
2607005000NRG24040120240152270
|
04/01/2024
|
Jatinder
|
2607005WL0016792
|
Jatinder
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657674
|
|
Jatinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
43
|
BHUNGA
|
PB-07-005-015-001/114
(BARUHI)
|
2607005000NRG24040120240152236
|
04/01/2024
|
Rekha Rani
|
2607005WL0016785
|
Rekha Rani
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657679
|
|
Rekha Rani
|
()
|
|
44
|
BHUNGA
|
PB-07-005-015-001/59
(BARUHI)
|
2607005000NRG24040120240152237
|
04/01/2024
|
JITO DEVI
|
2607005WL0016785
|
JITO DEVI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348657682
|
|
JITO DEVI
|
()
|
|
45
|
BHUNGA
|
PB-07-005-093-001/4
(KOI)
|
2607005000NRG24040120240152238
|
04/01/2024
|
DILBAG SINGH
|
2607005WL0016785
|
DILBAG SINGH
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348657677
|
|
DILBAG SINGH
|
()
|
|
46
|
BHUNGA
|
PB-07-005-093-001/4
(KOI)
|
2607005000NRG24040120240152239
|
04/01/2024
|
DILBAG SINGH
|
2607005WL0016785
|
DILBAG SINGH
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348657678
|
|
DILBAG SINGH
|
()
|
|
47
|
BHUNGA
|
PB-07-005-139-001/43
(NARUR)
|
2607005000NRG24040120240152276
|
04/01/2024
|
RAKESH KUMARI
|
2607005WL0016794
|
RAKESH KUMARI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657710
|
|
RAKESH KUMARI
|
()
|
|
48
|
BHUNGA
|
PB-07-005-139-001/45
(NARUR)
|
2607005000NRG24040120240152277
|
04/01/2024
|
naseeb kaur
|
2607005WL0016794
|
naseeb kaur
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348657680
|
|
naseeb kaur
|
()
|
|
49
|
BHUNGA
|
PB-07-005-139-001/45
(NARUR)
|
2607005000NRG24040120240152278
|
04/01/2024
|
naseeb kaur
|
2607005WL0016794
|
naseeb kaur
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657681
|
|
naseeb kaur
|
()
|
|
50
|
BHUNGA
|
PB-07-005-139-001/99
(NARUR)
|
2607005000NRG24040120240152279
|
04/01/2024
|
POONAM
|
2607005WL0016794
|
POONAM
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657711
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
51
|
BHUNGA
|
PB-07-005-114-001/19
(LUDH)
|
2607005000NRG24040120240152287
|
04/01/2024
|
HARVAIL SINGH
|
2607005WL0016797
|
HARVAIL SINGH
|
00354
|
PUNB0983100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348657683
|
|
HARVAIL SINGH
|
()
|
|
52
|
BHUNGA
|
PB-07-005-114-001/19
(LUDH)
|
2607005000NRG24040120240152288
|
04/01/2024
|
HARVAIL SINGH
|
2607005WL0016797
|
HARVAIL SINGH
|
00354
|
PUNB0983100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348657684
|
|
HARVAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
53
|
BHUNGA
|
PB-07-005-034-001/109
(BASSI WAHID)
|
2607005000NRG24040120240152247
|
04/01/2024
|
SATAYA DEVI
|
2607005WL0016788
|
SATAYA DEVI
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2348657714
|
|
MR SATAYA DEVI
|
()
|
|
54
|
BHUNGA
|
PB-07-005-034-001/77
(BASSI WAHID)
|
2607005000NRG24040120240152248
|
04/01/2024
|
DAYA RANI
|
2607005WL0016788
|
DAYA RANI
|
00415
|
SBIN0011835
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348657685
|
|
MR SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
55
|
BHUNGA
|
PB-07-005-128-004/75
(MAKKAR SOLI)
|
2607005000NRG24040120240152243
|
04/01/2024
|
HARJIT KAUR
|
2607005WL0016787
|
HARJIT KAUR
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348657709
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155742
|
155742
|
|
|
|
|
|
|
|