|
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-07-005-025-001/25
(BAGHA)
|
2607005000NRG24221220230148762
|
22/12/2023
|
SURINDER KAUR
|
2607005WL016432
|
SURINDER KAUR
|
00354
|
PUNB0113810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523716
|
|
SALINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-025-001/36
(BAGHA)
|
2607005000NRG24221220230148763
|
22/12/2023
|
RANJIT KAUR
|
2607005WL016432
|
RANJIT KAUR
|
00354
|
PUNB0113810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523713
|
|
RANJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-025-001/37
(BAGHA)
|
2607005000NRG24221220230148764
|
22/12/2023
|
SURJIT KAUR
|
2607005WL016432
|
SURJIT KAUR
|
00354
|
PUNB0113810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523711
|
|
SURJIT KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-025-001/49
(BAGHA)
|
2607005000NRG24221220230148767
|
22/12/2023
|
NEELAM
|
2607005WL016432
|
NEELAM
|
00354
|
PUNB0113810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523715
|
|
NEELAM WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-025-001/50
(BAGHA)
|
2607005000NRG24221220230148768
|
22/12/2023
|
surjit kaur
|
2607005WL016432
|
surjit kaur
|
00354
|
PUNB0113810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523690
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-025-001/53
(BAGHA)
|
2607005000NRG24221220230148769
|
22/12/2023
|
SANTOSH
|
2607005WL016432
|
SANTOSH
|
00354
|
PUNB0113810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523714
|
|
SANTOSH W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-025-001/7
(BAGHA)
|
2607005000NRG24221220230148771
|
22/12/2023
|
KULWINDER KAUR
|
2607005WL016432
|
KULWINDER KAUR
|
00354
|
PUNB0113810
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523691
|
|
KULWINDER KAUR W/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-025-001/9
(BAGHA)
|
2607005000NRG24221220230148772
|
22/12/2023
|
SUKHWINDER KAUR
|
2607005WL016432
|
SUKHWINDER KAUR
|
00354
|
PUNB0114900
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523693
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-153-001/119
(RAMTATWALI)
|
2607005000NRG24221220230149093
|
22/12/2023
|
SANDEEP KAUR
|
2607005WL016458
|
SANDEEP KAUR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549523710
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-153-001/18
(RAMTATWALI)
|
2607005000NRG24221220230149098
|
22/12/2023
|
Balwinder Kaur
|
2607005WL016458
|
Balwinder Kaur
|
00354
|
PUNB0190410
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549523694
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-116-001/14
(MANHOTA)
|
2607005000NRG24221220230148662
|
22/12/2023
|
SAWARAN DASS
|
2607005WL016427
|
SAWARAN DASS
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523705
|
|
SARWAN DASS SO MAINGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-116-001/17
(MANHOTA)
|
2607005000NRG24221220230148663
|
22/12/2023
|
RATTAN CHAND
|
2607005WL016427
|
RATTAN CHAND
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523707
|
|
RATAN CHAND SO DOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-116-001/18
(MANHOTA)
|
2607005000NRG24221220230148664
|
22/12/2023
|
CHANCHLA DEVI
|
2607005WL016427
|
CHANCHLA DEVI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523695
|
|
CHAINCHLA DEVI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-116-001/24
(MANHOTA)
|
2607005000NRG24221220230148665
|
22/12/2023
|
Jaswinder Kaur
|
2607005WL016427
|
Jaswinder Kaur
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523698
|
|
JASWINDER KAUR W/O BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-116-001/25
(MANHOTA)
|
2607005000NRG24221220230148666
|
22/12/2023
|
shamsher singh
|
2607005WL016427
|
shamsher singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523696
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNGA
|
PB-07-005-116-001/28
(MANHOTA)
|
2607005000NRG24221220230148667
|
22/12/2023
|
SATISH KUMAR
|
2607005WL016427
|
SATISH KUMAR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523708
|
|
SATISH KUMAR SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-116-001/34
(MANHOTA)
|
2607005000NRG24221220230148668
|
22/12/2023
|
GURNAM SINGH
|
2607005WL016427
|
GURNAM SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523701
|
|
GURNAM SINGH SO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-116-001/35
(MANHOTA)
|
2607005000NRG24221220230148669
|
22/12/2023
|
DES RAJ
|
2607005WL016427
|
DES RAJ
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523720
|
|
DES RAJ SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-116-001/37
(MANHOTA)
|
2607005000NRG24221220230148670
|
22/12/2023
|
BALWANT SINGH
|
2607005WL016427
|
BALWANT SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Rejected
|
09/03/2024
|
|
1549523704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHUNGA
|
PB-07-005-116-001/52
(MANHOTA)
|
2607005000NRG24221220230148671
|
22/12/2023
|
PARVEEN KUMARI
|
2607005WL016427
|
PARVEEN KUMARI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549523702
|
|
PARVEEN KUMARI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-116-001/55
(MANHOTA)
|
2607005000NRG24221220230148672
|
22/12/2023
|
HARDIYAL SINGH
|
2607005WL016427
|
HARDIYAL SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523709
|
|
HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-116-001/56
(MANHOTA)
|
2607005000NRG24221220230148673
|
22/12/2023
|
GURMAIL CHAND
|
2607005WL016427
|
GURMAIL CHAND
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523706
|
|
GURMIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-116-001/60
(MANHOTA)
|
2607005000NRG24221220230148674
|
22/12/2023
|
KASHMIRO DEVI
|
2607005WL016427
|
KASHMIRO DEVI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Rejected
|
09/03/2024
|
|
1549523700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHUNGA
|
PB-07-005-116-001/61
(MANHOTA)
|
2607005000NRG24221220230148675
|
22/12/2023
|
VIJAY KUMAR
|
2607005WL016427
|
VIJAY KUMAR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523697
|
|
VIJAY KUMAR & SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-116-001/81
(MANHOTA)
|
2607005000NRG24221220230148676
|
22/12/2023
|
SIMRAN
|
2607005WL016427
|
SIMRAN
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523703
|
|
SIMRAN WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-121-001/85
(MASTIWAL)
|
2607005000NRG24221220230148682
|
22/12/2023
|
SUSHMA DEVI
|
2607005WL016427
|
SUSHMA DEVI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549523699
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
27
|
BHUNGA
|
PB-07-005-025-001/19
(BAGHA)
|
2607005000NRG24221220230148759
|
22/12/2023
|
BALWINDER KAUR
|
2607005WL016432
|
BALWINDER KAUR
|
00354
|
PUNB0342500
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523718
|
|
BALWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-025-001/20
(BAGHA)
|
2607005000NRG24221220230148761
|
22/12/2023
|
KAMALJIT KAUR
|
2607005WL016432
|
KAMALJIT KAUR
|
00354
|
PUNB0342500
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523717
|
|
KAMALJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-025-001/41
(BAGHA)
|
2607005000NRG24221220230148765
|
22/12/2023
|
KULDIP KAUR
|
2607005WL016432
|
KULDIP KAUR
|
00354
|
PUNB0342500
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523712
|
|
DEEPO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHUNGA
|
PB-07-005-025-001/46
(BAGHA)
|
2607005000NRG24221220230148766
|
22/12/2023
|
JAGDISH KAUR
|
2607005WL016432
|
JAGDISH KAUR
|
00354
|
PUNB0342500
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549523719
|
|
JAGDISH KAURW/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-025-001/57
(BAGHA)
|
2607005000NRG24221220230148770
|
22/12/2023
|
KAMALJIT KAUR
|
2607005WL016432
|
KAMALJIT KAUR
|
00354
|
PUNB0342500
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1549523692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100899
|
100899
|
|
|
|
|
|
|
|