|
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-07-005-025-001/1
(BAGHA)
|
2607005000NRG23310520220017840
|
31/05/2022
|
BALWINDER KAUR
|
2607005WL002236
|
BALWINDER KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928115408
|
|
BALWINDER KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-025-001/25
(BAGHA)
|
2607005000NRG23310520220017843
|
31/05/2022
|
SURINDER KAUR
|
2607005WL002236
|
SURINDER KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928115406
|
|
SALINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-025-001/36
(BAGHA)
|
2607005000NRG23310520220017844
|
31/05/2022
|
RANJIT KAUR
|
2607005WL002236
|
RANJIT KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928115407
|
|
RANJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-150-002/19
(RAJA KALAN)
|
2607005000NRG23310520220017945
|
31/05/2022
|
KASHMIR SINGH
|
2607005WL002246
|
KASHMIR SINGH
|
00354
|
PUNB0113810
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928115405
|
|
KASHMIR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-150-002/22
(RAJA KALAN)
|
2607005000NRG23310520220017946
|
31/05/2022
|
NARINDER KAUR
|
2607005WL002246
|
NARINDER KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928115403
|
|
NARINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-150-002/36
(RAJA KALAN)
|
2607005000NRG23310520220017947
|
31/05/2022
|
GURPREET SINGH
|
2607005WL002246
|
GURPREET SINGH
|
00354
|
PUNB0113810
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928115404
|
|
GURPREET SINGH SO HARBAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-002-001/26
(ADAMWAL GARHI)
|
2607005000NRG23310520220017914
|
31/05/2022
|
NIRMAL SINGH
|
2607005WL002243
|
NIRMAL SINGH
|
00354
|
PUNB0116310
|
3666
|
3666
|
Rejected
|
04/06/2022
|
|
1928115409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-116-001/2
(MANHOTA)
|
2607005000NRG23310520220017700
|
31/05/2022
|
PAWANA DEVI
|
2607005WL002226
|
PAWANA DEVI
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115416
|
|
PAWNA KUMARI & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-116-001/26
(MANHOTA)
|
2607005000NRG23310520220017701
|
31/05/2022
|
RAKESH KUMAR SHARMA
|
2607005WL002226
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115412
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-116-001/39
(MANHOTA)
|
2607005000NRG23310520220017704
|
31/05/2022
|
MANISH KUMAR
|
2607005WL002226
|
MANISH KUMAR
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115411
|
|
MUNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNGA
|
PB-07-005-116-001/43
(MANHOTA)
|
2607005000NRG23310520220017705
|
31/05/2022
|
SHARD KUMAR
|
2607005WL002226
|
SHARD KUMAR
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115417
|
|
SHARAD KUMAR SO SHAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-116-001/48
(MANHOTA)
|
2607005000NRG23310520220017707
|
31/05/2022
|
SHAKUNTLA DEVI
|
2607005WL002226
|
SHAKUNTLA DEVI
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115420
|
|
SHAKUNTLA DEVI W/O SH.HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-116-001/5
(MANHOTA)
|
2607005000NRG23310520220017708
|
31/05/2022
|
SURISHTA DEVI
|
2607005WL002226
|
SURISHTA DEVI
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115413
|
|
SARISHTA DEVI & RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-116-001/52
(MANHOTA)
|
2607005000NRG23310520220017709
|
31/05/2022
|
PARVEEN KUMARI
|
2607005WL002226
|
PARVEEN KUMARI
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115418
|
|
PARVEEN KUMARI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-116-001/53
(MANHOTA)
|
2607005000NRG23310520220017710
|
31/05/2022
|
SARISHTA DEVI
|
2607005WL002226
|
SARISHTA DEVI
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115419
|
|
SURISHTA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNGA
|
PB-07-005-116-001/6
(MANHOTA)
|
2607005000NRG23310520220017711
|
31/05/2022
|
JOGINDER SINGH
|
2607005WL002226
|
JOGINDER SINGH
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115415
|
|
JOGINDER SINGH & D.S.S.O. HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-116-001/63
(MANHOTA)
|
2607005000NRG23310520220017712
|
31/05/2022
|
SURINDER SINGH
|
2607005WL002226
|
SURINDER SINGH
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115410
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-116-001/9
(MANHOTA)
|
2607005000NRG23310520220017716
|
31/05/2022
|
MEENA SHARMA
|
2607005WL002226
|
MEENA SHARMA
|
00354
|
PUNB0247200
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928115414
|
|
MEENA SHARMA WO VARINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-104-001/17
(KANDHALIAN)
|
2607005000NRG23310520220017980
|
31/05/2022
|
SOM RAJ
|
2607005WL002249
|
SOM RAJ
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928115422
|
|
SOM RAJ S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-030-001/8
(BARANDA)
|
2607005000NRG23310520220017864
|
31/05/2022
|
kamlesh kaur
|
2607005WL002240
|
kamlesh kaur
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928115423
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNGA
|
PB-07-005-150-002/47
(RAJA KALAN)
|
2607005000NRG23310520220017949
|
31/05/2022
|
NARESH KUMAR
|
2607005WL002246
|
NARESH KUMAR
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928115421
|
|
NARESH KUMAR SO SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44838
|
44838
|
|
|
|
|
|
|
|