|
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-07-005-095-001/60
(KUNT)
|
2607005000NRG24050120240152577
|
05/01/2024
|
PARAMJIT KAUR
|
2607005WL016882
|
PARAMJIT KAUR
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352911204
|
|
PARAMJIT KAUR W/OKEWAL KRISHAN
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-018-002/17
(BASSI BALON)
|
2607005000NRG24050120240152552
|
05/01/2024
|
kamla devi
|
2607005WL016879
|
kamla devi
|
00176
|
IDIB000H539
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352911219
|
|
Mrs. KAMLA DEVI W/O KISHAN CHAND
|
INDIAN BANK(607105)
|
|
3
|
BHUNGA
|
PB-07-005-018-002/49
(BASSI BALON)
|
2607005000NRG24050120240152553
|
05/01/2024
|
RANI DEVI
|
2607005WL016879
|
RANI DEVI
|
00176
|
IDIB000H539
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352911218
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-095-001/2
(KUNT)
|
2607005000NRG24050120240152570
|
05/01/2024
|
SUNITA RAN
|
2607005WL016882
|
SUNITA RAN
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352911210
|
|
MRS SUNITA DEVI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNGA
|
PB-07-005-095-001/36
(KUNT)
|
2607005000NRG24050120240152571
|
05/01/2024
|
CHARAN DASS
|
2607005WL016882
|
CHARAN DASS
|
00354
|
PUNB0120400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352911207
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-095-001/39
(KUNT)
|
2607005000NRG24050120240152572
|
05/01/2024
|
tirth singh
|
2607005WL016882
|
tirth singh
|
00354
|
PUNB0120400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352911209
|
|
TIRATH SINGH S/O AMAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
7
|
BHUNGA
|
PB-07-005-095-001/40
(KUNT)
|
2607005000NRG24050120240152573
|
05/01/2024
|
gurtej kaur
|
2607005WL016882
|
gurtej kaur
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352911208
|
|
GURTEG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-095-001/42
(KUNT)
|
2607005000NRG24050120240152574
|
05/01/2024
|
SURINDER KAUR
|
2607005WL016882
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352911206
|
|
MRS SURINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNGA
|
PB-07-005-095-001/43
(KUNT)
|
2607005000NRG24050120240152575
|
05/01/2024
|
KISHAN KAUR
|
2607005WL016882
|
KISHAN KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911205
|
|
KISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-095-001/50
(KUNT)
|
2607005000NRG24050120240152576
|
05/01/2024
|
SAROJ RANI
|
2607005WL016882
|
SAROJ RANI
|
00354
|
PUNB0120400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352911212
|
|
SAROJ RANI W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNGA
|
PB-07-005-095-001/62
(KUNT)
|
2607005000NRG24050120240152579
|
05/01/2024
|
DALWINDER KAUR
|
2607005WL016882
|
DALWINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352911214
|
|
MRS DALVINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNGA
|
PB-07-005-095-001/63
(KUNT)
|
2607005000NRG24050120240152580
|
05/01/2024
|
RAJNI DEVI
|
2607005WL016882
|
RAJNI DEVI
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352911215
|
|
RAJNI DEVI WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-095-001/9
(KUNT)
|
2607005000NRG24050120240152582
|
05/01/2024
|
RASHEM KAUR
|
2607005WL016882
|
RASHEM KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352911211
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-109-002/113
(KHADIALA)
|
2607005000NRG24050120240152566
|
05/01/2024
|
Parminder Singh
|
2607005WL016881
|
Parminder Singh
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352911217
|
|
PARMINDER SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-109-002/86
(KHADIALA)
|
2607005000NRG24050120240152567
|
05/01/2024
|
TARANJIT KAUR
|
2607005WL016881
|
TARANJIT KAUR
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352911213
|
|
TARANJIT KAUR WO DHARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-095-001/64
(KUNT)
|
2607005000NRG24050120240152581
|
05/01/2024
|
USHA RANI
|
2607005WL016882
|
USHA RANI
|
00415
|
SBIN0011835
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352911216
|
|
USHA WO GURNAM SINGH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
BHUNGA
|
PB-07-005-095-001/10
(KUNT)
|
2607005000NRG24050120240152568
|
05/01/2024
|
RANJIT KAUR
|
2607005WL016882
|
RANJIT KAUR
|
00415
|
SBIN0050863
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352911222
|
|
MRS RANJIT KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNGA
|
PB-07-005-095-001/16
(KUNT)
|
2607005000NRG24050120240152569
|
05/01/2024
|
RAJWINDER KAUR
|
2607005WL016882
|
RAJWINDER KAUR
|
00415
|
SBIN0050863
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352911220
|
|
MRS RAJWIDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNGA
|
PB-07-005-095-001/61
(KUNT)
|
2607005000NRG24050120240152578
|
05/01/2024
|
PREM KUMARI
|
2607005WL016882
|
PREM KUMARI
|
00415
|
SBIN0050863
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352911221
|
|
MRS PREM KUMARI WO RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|