|
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-07-005-075-001/45
(GALOWAL)
|
2607005000NRG23300920220091094
|
30/09/2022
|
CHANCHAL SINGH
|
2607005WL009416
|
CHANCHAL SINGH
|
00354
|
PUNB0113810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939127272
|
|
CHANCHAL SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-075-001/58
(GALOWAL)
|
2607005000NRG23300920220091095
|
30/09/2022
|
HARDEEP SINGH
|
2607005WL009416
|
HARDEEP SINGH
|
00354
|
PUNB0113810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939127270
|
|
HARDEEP SINGH S/O RAJMAL BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-075-001/64
(GALOWAL)
|
2607005000NRG23300920220091096
|
30/09/2022
|
BALJINDER KAUR
|
2607005WL009416
|
BALJINDER KAUR
|
00354
|
PUNB0113810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939127271
|
|
BALJINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-075-001/10
(GALOWAL)
|
2607005000NRG23300920220091093
|
30/09/2022
|
MALKIT SINGH
|
2607005WL009416
|
MALKIT SINGH
|
00354
|
PUNB0114900
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939127273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-107-002/1
(KATAUHAR)
|
2607005000NRG23300920220091173
|
30/09/2022
|
joginder singh
|
2607005WL009427
|
joginder singh
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127278
|
|
DSSO HSP AND JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-107-002/12
(KATAUHAR)
|
2607005000NRG23300920220091178
|
30/09/2022
|
parveen kaur
|
2607005WL009427
|
parveen kaur
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127275
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-107-002/17
(KATAUHAR)
|
2607005000NRG23300920220091179
|
30/09/2022
|
GIANO
|
2607005WL009427
|
GIANO
|
00354
|
PUNB0247200
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939127277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHUNGA
|
PB-07-005-107-002/30
(KATAUHAR)
|
2607005000NRG23300920220091182
|
30/09/2022
|
GURCAHRAN DAS
|
2607005WL009427
|
GURCAHRAN DAS
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127274
|
|
GURCHARAN DASS S/O BIPTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-107-002/32
(KATAUHAR)
|
2607005000NRG23300920220091184
|
30/09/2022
|
PARMJIT KAUR
|
2607005WL009427
|
PARMJIT KAUR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939127280
|
|
PARAMJIT KAUR W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-107-002/32
(KATAUHAR)
|
2607005000NRG23300920220091183
|
30/09/2022
|
PARMJIT KAUR
|
2607005WL009427
|
PARMJIT KAUR
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939127279
|
|
PARAMJIT KAUR W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNGA
|
PB-07-005-107-002/62
(KATAUHAR)
|
2607005000NRG23300920220091187
|
30/09/2022
|
SANTOKH SINGH
|
2607005WL009427
|
SANTOKH SINGH
|
00354
|
PUNB0247200
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939127276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|