|
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-07-005-089-001/13
(KAPAHAT)
|
2607005000NRG23230920220086317
|
23/09/2022
|
ASHA RANI
|
2607005WL008987
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711872
|
|
ASHA DEVI W/OSUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHUNGA
|
PB-07-005-089-001/158
(KAPAHAT)
|
2607005000NRG23230920220086320
|
23/09/2022
|
KAILASH RANI
|
2607005WL008987
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711875
|
|
KAILASH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNGA
|
PB-07-005-089-001/159
(KAPAHAT)
|
2607005000NRG23230920220086321
|
23/09/2022
|
PAWAN KUMAR
|
2607005WL008987
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711877
|
|
PAWAN KUMAR S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNGA
|
PB-07-005-089-001/2
(KAPAHAT)
|
2607005000NRG23230920220086322
|
23/09/2022
|
BEENA RANI
|
2607005WL008987
|
BEENA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937711866
|
|
VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNGA
|
PB-07-005-089-001/30
(KAPAHAT)
|
2607005000NRG23230920220086327
|
23/09/2022
|
PIYARA LAL
|
2607005WL008987
|
PIYARA LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711874
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNGA
|
PB-07-005-089-001/64
(KAPAHAT)
|
2607005000NRG23230920220086299
|
23/09/2022
|
HARI KISHAN
|
2607005WL008986
|
HARI KISHAN
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937711857
|
|
HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-089-001/66
(KAPAHAT)
|
2607005000NRG23230920220086329
|
23/09/2022
|
REEMA
|
2607005WL008987
|
REEMA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711876
|
|
REEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNGA
|
PB-07-005-118-001/13
(MUSTAPUR)
|
2607005000NRG23230920220086300
|
23/09/2022
|
bholi devi
|
2607005WL008986
|
bholi devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937711873
|
|
BHOLI DEVI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-118-001/46
(MUSTAPUR)
|
2607005000NRG23230920220086301
|
23/09/2022
|
ATAMA RAM
|
2607005WL008986
|
ATAMA RAM
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937711867
|
|
ATMA RAMS/O RULIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNGA
|
PB-07-005-122-001/11
(MEHNGROWAL)
|
2607005000NRG23230920220086330
|
23/09/2022
|
NIAZ DIN
|
2607005WL008988
|
NIAZ DIN
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937711868
|
|
NIAJDIN S/O TAJ MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-122-001/160
(MEHNGROWAL)
|
2607005000NRG23230920220086333
|
23/09/2022
|
ALI MOHAMMAD
|
2607005WL008988
|
ALI MOHAMMAD
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937711861
|
|
ALI MUHMAD S/O BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-122-001/17
(MEHNGROWAL)
|
2607005000NRG23230920220086335
|
23/09/2022
|
FATEH MOHAMAD
|
2607005WL008988
|
FATEH MOHAMAD
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937711864
|
|
FATEH MUHMAD SO BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-122-001/25
(MEHNGROWAL)
|
2607005000NRG23230920220086337
|
23/09/2022
|
SULTAN MOHAMAD
|
2607005WL008988
|
SULTAN MOHAMAD
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711865
|
|
SULTAN MOHMAD S/O FAJAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-122-001/38
(MEHNGROWAL)
|
2607005000NRG23230920220086338
|
23/09/2022
|
SANSAR CHAND
|
2607005WL008988
|
SANSAR CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711856
|
|
SANSAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-122-001/59
(MEHNGROWAL)
|
2607005000NRG23230920220086339
|
23/09/2022
|
HEM RAJ
|
2607005WL008988
|
HEM RAJ
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937711855
|
|
HEMRAJ S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-122-001/67
(MEHNGROWAL)
|
2607005000NRG23230920220086341
|
23/09/2022
|
KAWEL KRISHAN
|
2607005WL008988
|
KAWEL KRISHAN
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937711858
|
|
KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-122-001/83
(MEHNGROWAL)
|
2607005000NRG23230920220086342
|
23/09/2022
|
HASN DEEN
|
2607005WL008988
|
HASN DEEN
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937711862
|
|
HASANDIN SO ROSHAN DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-122-001/93
(MEHNGROWAL)
|
2607005000NRG23230920220086343
|
23/09/2022
|
MAUJ DIN
|
2607005WL008988
|
MAUJ DIN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937711859
|
|
MAUJ DIN S/O BADAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNGA
|
PB-07-005-159-001/26
(REHMAPUR)
|
2607005000NRG23230920220086303
|
23/09/2022
|
GURBHAG CHAND
|
2607005WL008986
|
GURBHAG CHAND
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937711863
|
|
GURBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-181-001/2
(SHAHPUR)
|
2607005000NRG23230920220086305
|
23/09/2022
|
KAMLESH KAUR
|
2607005WL008986
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711878
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-181-001/26
(SHAHPUR)
|
2607005000NRG23230920220086306
|
23/09/2022
|
KAMALA DEVI
|
2607005WL008986
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937711860
|
|
KAMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-181-001/44
(SHAHPUR)
|
2607005000NRG23230920220086309
|
23/09/2022
|
SHANTI DEVI
|
2607005WL008986
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711869
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHUNGA
|
PB-07-005-181-001/50
(SHAHPUR)
|
2607005000NRG23230920220086311
|
23/09/2022
|
RAJANI DEVI
|
2607005WL008986
|
RAJANI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937711870
|
|
RAJNI DEVI W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-181-001/52
(SHAHPUR)
|
2607005000NRG23230920220086312
|
23/09/2022
|
KAMALA DEVI
|
2607005WL008986
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937711871
|
|
KAMLA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-181-001/6
(SHAHPUR)
|
2607005000NRG23230920220086313
|
23/09/2022
|
SARWAN KUMAR
|
2607005WL008986
|
SARWAN KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937711879
|
|
SARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
26
|
BHUNGA
|
PB-07-005-085-001/11
(JANDE)
|
2607005000NRG23230920220086296
|
23/09/2022
|
JASWINDER KAUR
|
2607005WL008985
|
JASWINDER KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937711854
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-167-001/17
(SEHJOWAL)
|
2607005000NRG23230920220086295
|
23/09/2022
|
SEEMA DEVI
|
2607005WL008984
|
SEEMA DEVI
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937711853
|
|
SEEMA DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|