|
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
|
BANGA
|
PB-14-004-012-001/1
(BHUKHRI)
|
2614004000NRG24120720230052332
|
12/07/2023
|
Gurdial Singh
|
2614004WL003115
|
Gurdial Singh
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446890
|
|
GURDIAL SINGH SO SH NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGA
|
PB-14-004-012-001/22
(BHUKHRI)
|
2614004000NRG24120720230052333
|
12/07/2023
|
Gian Kaur
|
2614004WL003115
|
Gian Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446891
|
|
GIAN KAUR WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGA
|
PB-14-004-012-001/23
(BHUKHRI)
|
2614004000NRG24120720230052334
|
12/07/2023
|
Santosh Rani
|
2614004WL003115
|
Santosh Rani
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446888
|
|
SANTOSH RANI W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGA
|
PB-14-004-012-001/24
(BHUKHRI)
|
2614004000NRG24120720230052335
|
12/07/2023
|
Kulwinder Kaur
|
2614004WL003115
|
Kulwinder Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507446887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BANGA
|
PB-14-004-012-001/25
(BHUKHRI)
|
2614004000NRG24120720230052336
|
12/07/2023
|
Binder
|
2614004WL003115
|
Binder
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446886
|
|
BINDER W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGA
|
PB-14-004-012-001/26
(BHUKHRI)
|
2614004000NRG24120720230052337
|
12/07/2023
|
Nachhtar Kaur
|
2614004WL003115
|
Nachhtar Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446885
|
|
NACHHTAR KAUR W/O SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGA
|
PB-14-004-012-001/28
(BHUKHRI)
|
2614004000NRG24120720230052338
|
12/07/2023
|
Ranjit kaur
|
2614004WL003115
|
Ranjit kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446883
|
|
RANJIT KAUR W/O SH NARAYANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGA
|
PB-14-004-012-001/29
(BHUKHRI)
|
2614004000NRG24120720230052339
|
12/07/2023
|
Harbans Kaur
|
2614004WL003115
|
Harbans Kaur
|
00354
|
PUNB0230700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507446884
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
9
|
BANGA
|
PB-14-004-012-001/31
(BHUKHRI)
|
2614004000NRG24120720230052340
|
12/07/2023
|
Rajvinder Kaur
|
2614004WL003115
|
Rajvinder Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446881
|
|
RAJVINDER KAUR WO SH AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGA
|
PB-14-004-012-001/33
(BHUKHRI)
|
2614004000NRG24120720230052341
|
12/07/2023
|
Harjinder Kaur
|
2614004WL003115
|
Harjinder Kaur
|
00354
|
PUNB0230700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507446894
|
|
MRS HARJINDER KAUR WO MOHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGA
|
PB-14-004-012-001/34
(BHUKHRI)
|
2614004000NRG24120720230052342
|
12/07/2023
|
Gurmej Kaur
|
2614004WL003115
|
Gurmej Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507446882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BANGA
|
PB-14-004-012-001/36
(BHUKHRI)
|
2614004000NRG24120720230052343
|
12/07/2023
|
Neelam
|
2614004WL003115
|
Neelam
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446880
|
|
NEELAM W/O SH SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGA
|
PB-14-004-012-001/39
(BHUKHRI)
|
2614004000NRG24120720230052344
|
12/07/2023
|
Paramjit Singh
|
2614004WL003115
|
Paramjit Singh
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446879
|
|
PARAMJIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGA
|
PB-14-004-012-001/4
(BHUKHRI)
|
2614004000NRG24120720230052345
|
12/07/2023
|
Surjit Kaur
|
2614004WL003115
|
Surjit Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446878
|
|
SURJIT KAUR W/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGA
|
PB-14-004-012-001/41
(BHUKHRI)
|
2614004000NRG24120720230052346
|
12/07/2023
|
Balwinder Singh
|
2614004WL003115
|
Balwinder Singh
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446876
|
|
BALWINDER SINGH S/O SH.PARGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGA
|
PB-14-004-012-001/42
(BHUKHRI)
|
2614004000NRG24120720230052347
|
12/07/2023
|
Charan Dass
|
2614004WL003115
|
Charan Dass
|
00354
|
PUNB0230700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507446877
|
|
CHARAN DASS S/O SH.CHINTA RAM PLA NO.688
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGA
|
PB-14-004-012-001/55
(BHUKHRI)
|
2614004000NRG24120720230052348
|
12/07/2023
|
Lakhvir singh
|
2614004WL003115
|
Lakhvir singh
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446875
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGA
|
PB-14-004-012-001/58
(BHUKHRI)
|
2614004000NRG24120720230052349
|
12/07/2023
|
Manjit Kaur
|
2614004WL003115
|
Manjit Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446874
|
|
MANJIT KAUR W/O KULDEEP SING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGA
|
PB-14-004-012-001/63
(BHUKHRI)
|
2614004000NRG24120720230052351
|
12/07/2023
|
Manjit Kaur
|
2614004WL003115
|
Manjit Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446873
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGA
|
PB-14-004-012-001/65
(BHUKHRI)
|
2614004000NRG24120720230052352
|
12/07/2023
|
Surinder Kaur
|
2614004WL003115
|
Surinder Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446893
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
21
|
BANGA
|
PB-14-004-012-001/8
(BHUKHRI)
|
2614004000NRG24120720230052353
|
12/07/2023
|
Surinder Kaur
|
2614004WL003115
|
Surinder Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446889
|
|
SURINDER KAUR W/O GULZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGA
|
PB-14-004-012-001/9
(BHUKHRI)
|
2614004000NRG24120720230052354
|
12/07/2023
|
Parkash Kaur
|
2614004WL003115
|
Parkash Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507446892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
23
|
BANGA
|
PB-14-004-012-001/59
(BHUKHRI)
|
2614004000NRG24120720230052350
|
12/07/2023
|
Harbans Kaur
|
2614004WL003115
|
Harbans Kaur
|
00354
|
PUNB0349900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507446872
|
|
HARBANS KAUR & DSS OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|