|
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-07-005-137-002/10
(NANGAL)
|
2607005000NRG23041120220110653
|
04/11/2022
|
BRAHMO
|
2607005WL011425
|
BRAHMO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387814959
|
|
BRAHMO W/O.KISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHUNGA
|
PB-07-005-137-002/12
(NANGAL)
|
2607005000NRG23041120220110654
|
04/11/2022
|
BALWINDER KUMAR
|
2607005WL011425
|
BALWINDER KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387814963
|
|
BALWINDER KUMAR S/O KARSHAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNGA
|
PB-07-005-137-002/29
(NANGAL)
|
2607005000NRG23041120220110663
|
04/11/2022
|
HARWINDER KAUR
|
2607005WL011425
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387814955
|
|
HARWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNGA
|
PB-07-005-137-002/3
(NANGAL)
|
2607005000NRG23041120220110664
|
04/11/2022
|
KULDEEP SINGH
|
2607005WL011425
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387814956
|
|
KULDIP SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BHUNGA
|
PB-07-005-137-002/30
(NANGAL)
|
2607005000NRG23041120220110665
|
04/11/2022
|
BHOLI
|
2607005WL011425
|
BHOLI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387814962
|
|
BHOLA RANI WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNGA
|
PB-07-005-137-002/34
(NANGAL)
|
2607005000NRG23041120220110666
|
04/11/2022
|
SITAL KAUR
|
2607005WL011425
|
SITAL KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387814957
|
|
SITAL KAUR W/O.JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-137-002/49
(NANGAL)
|
2607005000NRG23041120220110667
|
04/11/2022
|
SALINDER KAUR
|
2607005WL011425
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387814960
|
|
SALINDER KAUR W/O.DEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNGA
|
PB-07-005-137-002/66
(NANGAL)
|
2607005000NRG23041120220110669
|
04/11/2022
|
TOSHI RANI
|
2607005WL011425
|
TOSHI RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387814961
|
|
TOSHI W/O.GINDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-137-002/7
(NANGAL)
|
2607005000NRG23041120220110670
|
04/11/2022
|
KAMLESH KAUR
|
2607005WL011425
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387814958
|
|
KAMLESH KAUR W/O.SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-002-001/26
(ADAMWAL GARHI)
|
2607005000NRG23021120220109649
|
04/11/2022
|
NIRMAL SINGH
|
2607005WL011314
|
NIRMAL SINGH
|
00354
|
PUNB0144910
|
3666
|
3666
|
Rejected
|
11/11/2022
|
|
6387814942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-153-001/1
(RAMTATWALI)
|
2607005000NRG23041120220110132
|
04/11/2022
|
JAGVI DAS
|
2607005WL011377
|
JAGVI DAS
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387814966
|
|
JAGVI DASS S/O HARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-153-001/32
(RAMTATWALI)
|
2607005000NRG23041120220110136
|
04/11/2022
|
VANDNA DEVI
|
2607005WL011377
|
VANDNA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387814944
|
|
BANDNA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-153-001/38
(RAMTATWALI)
|
2607005000NRG23041120220110137
|
04/11/2022
|
SURINDER KAUR
|
2607005WL011377
|
SURINDER KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387814965
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-153-001/49
(RAMTATWALI)
|
2607005000NRG23041120220110138
|
04/11/2022
|
UMA RANI
|
2607005WL011377
|
UMA RANI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Rejected
|
11/11/2022
|
|
6387814943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUNGA
|
PB-07-005-153-001/54
(RAMTATWALI)
|
2607005000NRG23041120220110139
|
04/11/2022
|
SANJAY KUMAR
|
2607005WL011377
|
SANJAY KUMAR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387814945
|
|
SANJAY KUMAR S/O KUDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-026-001/11
(BHATLAN)
|
2607005000NRG23041120220110389
|
04/11/2022
|
TRIKHTA DEVI
|
2607005WL011397
|
TRIKHTA DEVI
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387814953
|
|
TRIPTA DEVI WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-026-001/33
(BHATLAN)
|
2607005000NRG23041120220110392
|
04/11/2022
|
HARWANSH KAUR
|
2607005WL011397
|
HARWANSH KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387814948
|
|
HARBANS KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-026-001/42
(BHATLAN)
|
2607005000NRG23041120220110395
|
04/11/2022
|
MALKIT KAUR
|
2607005WL011397
|
MALKIT KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387814964
|
|
MALKIAT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
19
|
BHUNGA
|
PB-07-005-026-001/44
(BHATLAN)
|
2607005000NRG23041120220110397
|
04/11/2022
|
MEENA RANI
|
2607005WL011397
|
MEENA RANI
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387814949
|
|
MEENA RANI WO KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-026-001/45
(BHATLAN)
|
2607005000NRG23041120220110398
|
04/11/2022
|
GAURAV
|
2607005WL011397
|
GAURAV
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387814947
|
|
GAURAV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-026-001/47
(BHATLAN)
|
2607005000NRG23041120220110399
|
04/11/2022
|
BIMLA DEVI
|
2607005WL011397
|
BIMLA DEVI
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387814950
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-026-001/48
(BHATLAN)
|
2607005000NRG23041120220110400
|
04/11/2022
|
BALBIR KAUR
|
2607005WL011397
|
BALBIR KAUR
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387814951
|
|
BALVIR KAUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-026-001/49
(BHATLAN)
|
2607005000NRG23041120220110401
|
04/11/2022
|
SHAMO DEVI
|
2607005WL011397
|
SHAMO DEVI
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387814952
|
|
SAMO DEVI WO BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-026-001/5
(BHATLAN)
|
2607005000NRG23041120220110402
|
04/11/2022
|
RADHA RANI
|
2607005WL011397
|
RADHA RANI
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387814946
|
|
RADHA RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
25
|
BHUNGA
|
PB-07-005-044-001/33
(CHANG BASOYA)
|
2607005000NRG23041120220110430
|
04/11/2022
|
BALBIR SINGH
|
2607005WL011400
|
BALBIR SINGH
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387814954
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66552
|
66552
|
|
|
|
|
|
|
|