|
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-07-005-039-001/120
(CHAK LADIAN)
|
2607005000NRG24100120240153461
|
10/01/2024
|
SURINDER PAL SINGH
|
2607005WL017029
|
SURINDER PAL SINGH
|
00078
|
CNRB0018141
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382001674
|
|
SURINDERPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
BHUNGA
|
PB-07-005-039-001/30
(CHAK LADIAN)
|
2607005000NRG24100120240153468
|
10/01/2024
|
MEENA KUMARI
|
2607005WL017030
|
MEENA KUMARI
|
00078
|
CNRB0018141
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382001675
|
|
MEENA
|
CANARA BANK(508532)
|
|
3
|
BHUNGA
|
PB-07-005-071-001/50
(GONDPUR)
|
2607005000NRG24100120240153465
|
10/01/2024
|
MANJIT KAUR
|
2607005WL017029
|
MANJIT KAUR
|
00078
|
CNRB0018141
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382001673
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-071-001/123
(GONDPUR)
|
2607005000NRG24100120240153462
|
10/01/2024
|
Anup Singh
|
2607005WL017029
|
Anup Singh
|
00152
|
HDFC0002306
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2382001665
|
|
ANUP SINGH SO RAKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-071-001/27
(GONDPUR)
|
2607005000NRG24100120240153463
|
10/01/2024
|
MAHINDER KAUR
|
2607005WL017029
|
MAHINDER KAUR
|
00354
|
PUNB0114900
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382001672
|
|
MAHINDER KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-071-001/42
(GONDPUR)
|
2607005000NRG24100120240153464
|
10/01/2024
|
KAMALJIT KAUR
|
2607005WL017029
|
KAMALJIT KAUR
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382001657
|
|
KAMALJIT KAUR W/O SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-071-001/83
(GONDPUR)
|
2607005000NRG24100120240153466
|
10/01/2024
|
kalwinder kaur
|
2607005WL017029
|
kalwinder kaur
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382001655
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-071-001/86
(GONDPUR)
|
2607005000NRG24100120240153467
|
10/01/2024
|
THAJINDHER KAUR
|
2607005WL017029
|
THAJINDHER KAUR
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382001656
|
|
FOOLA RANI
|
HDFC BANK LTD(607152)
|
|
9
|
BHUNGA
|
PB-07-005-120-001/5
(MUSSA)
|
2607005000NRG24100120240153470
|
10/01/2024
|
SURINDER KAUR
|
2607005WL017030
|
SURINDER KAUR
|
00354
|
PUNB0114900
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382001671
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
10
|
BHUNGA
|
PB-07-005-167-001/39
(SEHJOWAL)
|
2607005000NRG24100120240153474
|
10/01/2024
|
ASHA DEVI
|
2607005WL017030
|
ASHA DEVI
|
00354
|
PUNB0114900
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382001658
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-121-001/66
(MASTIWAL)
|
2607005000NRG24100120240153473
|
10/01/2024
|
PARVEEN RANI
|
2607005WL017030
|
PARVEEN RANI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382001659
|
|
PARVEEN RANI WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-153-001/10
(RAMTATWALI)
|
2607005000NRG24221220230149091
|
10/01/2024
|
PUSHPA DEVI
|
2607005WL016458
|
PUSHPA DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382001668
|
|
PUSHPA DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-153-001/125
(RAMTATWALI)
|
2607005000NRG24221220230149096
|
10/01/2024
|
KANTA DEVI
|
2607005WL016458
|
KANTA DEVI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382001670
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-153-001/129
(RAMTATWALI)
|
2607005000NRG24221220230149097
|
10/01/2024
|
Gurpreet Kaur
|
2607005WL016458
|
Gurpreet Kaur
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382001660
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
15
|
BHUNGA
|
PB-07-005-153-001/22
(RAMTATWALI)
|
2607005000NRG24221220230149099
|
10/01/2024
|
SHAKUTLA DEVI
|
2607005WL016458
|
SHAKUTLA DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Rejected
|
03/04/2024
|
|
N01240083ECC8
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BHUNGA
|
PB-07-005-153-001/29
(RAMTATWALI)
|
2607005000NRG24221220230149100
|
10/01/2024
|
sushil kumar
|
2607005WL016458
|
sushil kumar
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382001666
|
|
SUSHIL KUMAR S/O UDO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-153-001/52
(RAMTATWALI)
|
2607005000NRG24221220230149103
|
10/01/2024
|
SUKH RAM
|
2607005WL016458
|
SUKH RAM
|
00354
|
PUNB0247200
|
3333
|
3333
|
Rejected
|
03/04/2024
|
|
N01240083ECC6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHUNGA
|
PB-07-005-153-001/70
(RAMTATWALI)
|
2607005000NRG24221220230149105
|
10/01/2024
|
RESHAM KAUR
|
2607005WL016458
|
RESHAM KAUR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382001661
|
|
RESHAM KAUR W/O SURINDER PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-050-001/51
(DARAPUR)
|
2607005000NRG24100120240153469
|
10/01/2024
|
MANJEET KAUR
|
2607005WL017030
|
MANJEET KAUR
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382001662
|
|
MANJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-120-001/68
(MUSSA)
|
2607005000NRG24100120240153471
|
10/01/2024
|
Urmila Devi
|
2607005WL017030
|
Urmila Devi
|
00415
|
SBIN0010740
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382001663
|
|
URMILA DEVI WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHUNGA
|
PB-07-005-121-001/44
(MASTIWAL)
|
2607005000NRG24100120240153472
|
10/01/2024
|
SURINDER KAUR
|
2607005WL017030
|
SURINDER KAUR
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382001664
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|