|
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-07-005-039-001/120
(CHAK LADIAN)
|
2607005000NRG24280320240178438
|
28/03/2024
|
SURINDER PAL SINGH
|
2607005WL019347
|
SURINDER PAL SINGH
|
00078
|
CNRB0018141
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032145
|
|
SURINDERPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-043-001/87
(CHAMERI PATTI)
|
2607005000NRG24280320240178432
|
28/03/2024
|
Rohit Balm
|
2607005WL019346
|
Rohit Balm
|
00152
|
HDFC0001362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032152
|
|
MR ROHIT BALM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-071-001/123
(GONDPUR)
|
2607005000NRG24280320240178439
|
28/03/2024
|
Anup Singh
|
2607005WL019347
|
Anup Singh
|
00152
|
HDFC0002306
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032148
|
|
ANUP SINGH SO RAKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-122-001/203
(MEHNGROWAL)
|
2607005000NRG24280320240179008
|
28/03/2024
|
SURJIT KAUR
|
2607005WL019382
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156032146
|
|
SURJIT KAUR W/O HARGOPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNGA
|
PB-07-005-175-001/108
(TAKHANI)
|
2607005000NRG24280320240179009
|
28/03/2024
|
CHARANJIT RAM
|
2607005WL019382
|
CHARANJIT RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156032154
|
|
CHARANJIT RAM S/O SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNGA
|
PB-07-005-175-001/117
(TAKHANI)
|
2607005000NRG24280320240179010
|
28/03/2024
|
GEETA RANI
|
2607005WL019382
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156032144
|
|
GEETA RANI W/O SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-175-001/12
(TAKHANI)
|
2607005000NRG24280320240179011
|
28/03/2024
|
SUNITA DEVI
|
2607005WL019382
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156032140
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNGA
|
PB-07-005-175-001/20
(TAKHANI)
|
2607005000NRG24280320240179012
|
28/03/2024
|
rach devina
|
2607005WL019382
|
rach devina
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156032141
|
|
RACHNA DEVI WO AGYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-175-001/25
(TAKHANI)
|
2607005000NRG24280320240179013
|
28/03/2024
|
asha rani
|
2607005WL019382
|
asha rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156032155
|
|
ASHA RANI W/O NAVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNGA
|
PB-07-005-175-001/4
(TAKHANI)
|
2607005000NRG24280320240179014
|
28/03/2024
|
TAJINDER KAUR
|
2607005WL019382
|
TAJINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156032147
|
|
TAJINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-175-001/62
(TAKHANI)
|
2607005000NRG24280320240179015
|
28/03/2024
|
Kuldeep Kumar
|
2607005WL019382
|
Kuldeep Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156032153
|
|
KULDEEP KUMAR S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-036-001/17
(BHATOLIAN)
|
2607005000NRG24280320240179089
|
28/03/2024
|
BAKSHISH SINGH
|
2607005WL019387
|
BAKSHISH SINGH
|
00354
|
PUNB0068200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156032112
|
|
BAKHSISH SINGH SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-071-001/30
(GONDPUR)
|
2607005000NRG24280320240178440
|
28/03/2024
|
NASIB KAUR
|
2607005WL019347
|
NASIB KAUR
|
00354
|
PUNB0114900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032115
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-071-001/55
(GONDPUR)
|
2607005000NRG24280320240178441
|
28/03/2024
|
GURMIT KAUR
|
2607005WL019347
|
GURMIT KAUR
|
00354
|
PUNB0114900
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156032116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUNGA
|
PB-07-005-071-001/59
(GONDPUR)
|
2607005000NRG24280320240178442
|
28/03/2024
|
JASWINDER KAUR
|
2607005WL019347
|
JASWINDER KAUR
|
00354
|
PUNB0114900
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156032119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHUNGA
|
PB-07-005-071-001/61
(GONDPUR)
|
2607005000NRG24280320240178443
|
28/03/2024
|
NIRMAL KAUR
|
2607005WL019347
|
NIRMAL KAUR
|
00354
|
PUNB0114900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032120
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-120-001/4
(MUSSA)
|
2607005000NRG24280320240178449
|
28/03/2024
|
sandeep Kaur
|
2607005WL019348
|
sandeep Kaur
|
00354
|
PUNB0114900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032117
|
|
SANDEEP KAUR D/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-120-001/51
(MUSSA)
|
2607005000NRG24280320240178450
|
28/03/2024
|
NIRMAL KAUR
|
2607005WL019348
|
NIRMAL KAUR
|
00354
|
PUNB0114900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032118
|
|
NIRMAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-167-001/39
(SEHJOWAL)
|
2607005000NRG24280320240178448
|
28/03/2024
|
ASHA DEVI
|
2607005WL019347
|
ASHA DEVI
|
00354
|
PUNB0114900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032121
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-065-001/51
(DEHRA)
|
2607005000NRG24280320240179085
|
28/03/2024
|
REKHA RANI
|
2607005WL019386
|
REKHA RANI
|
00354
|
PUNB0119000
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156032125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BHUNGA
|
PB-07-005-080-001/18
(JANAURI)
|
2607005000NRG24280320240179079
|
28/03/2024
|
KRISHAN LAL
|
2607005WL019385
|
KRISHAN LAL
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032127
|
|
KRISHAN LAL S/O SH SUKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-080-001/188
(JANAURI)
|
2607005000NRG24280320240178434
|
28/03/2024
|
KEWAL SINGH
|
2607005WL019346
|
KEWAL SINGH
|
00354
|
PUNB0119000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032122
|
|
KEWAL SINGH S/O JAGAN NATH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
23
|
BHUNGA
|
PB-07-005-080-001/219
(JANAURI)
|
2607005000NRG24280320240179080
|
28/03/2024
|
TEZ KAUR
|
2607005WL019385
|
TEZ KAUR
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032129
|
|
TEJ KAUR W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-080-001/232
(JANAURI)
|
2607005000NRG24280320240179081
|
28/03/2024
|
SEELA DEVI
|
2607005WL019385
|
SEELA DEVI
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032128
|
|
SHEELA DEVI W/O SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-080-001/302
(JANAURI)
|
2607005000NRG24280320240179082
|
28/03/2024
|
SEEMA DEVI
|
2607005WL019385
|
SEEMA DEVI
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032123
|
|
SEEMA DEVI W/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-080-001/328
(JANAURI)
|
2607005000NRG24280320240178436
|
28/03/2024
|
Avtar Singh
|
2607005WL019346
|
Avtar Singh
|
00354
|
PUNB0119000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032126
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-080-001/331
(JANAURI)
|
2607005000NRG24280320240178437
|
28/03/2024
|
Kamlesh Kumari
|
2607005WL019346
|
Kamlesh Kumari
|
00354
|
PUNB0119000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032124
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
28
|
BHUNGA
|
PB-07-005-036-001/29
(BHATOLIAN)
|
2607005000NRG24280320240179090
|
28/03/2024
|
SUMAN KUMARI
|
2607005WL019387
|
SUMAN KUMARI
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156032133
|
|
SUMAN KUMARI W/O ANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-036-001/33
(BHATOLIAN)
|
2607005000NRG24280320240179091
|
28/03/2024
|
PARWINDER KUMAR
|
2607005WL019387
|
PARWINDER KUMAR
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156032130
|
|
PAVINDER KUMAR S/O SH SHANTI SAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-036-001/34
(BHATOLIAN)
|
2607005000NRG24280320240179092
|
28/03/2024
|
KULWINDER KAUR
|
2607005WL019387
|
KULWINDER KAUR
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156032132
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-036-001/49
(BHATOLIAN)
|
2607005000NRG24280320240179094
|
28/03/2024
|
RAHUL
|
2607005WL019387
|
RAHUL
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156032131
|
|
RAHUL U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
32
|
BHUNGA
|
PB-07-005-080-001/301
(JANAURI)
|
2607005000NRG24280320240178435
|
28/03/2024
|
ROOPA RANI
|
2607005WL019346
|
ROOPA RANI
|
00354
|
PUNB0190410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032134
|
|
ROOPA RANI WO KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-080-001/318
(JANAURI)
|
2607005000NRG24280320240179083
|
28/03/2024
|
Alka Rani
|
2607005WL019385
|
Alka Rani
|
00354
|
PUNB0190410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032135
|
|
ALKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
BHUNGA
|
PB-07-005-153-001/60
(RAMTATWALI)
|
2607005000NRG24280320240178445
|
28/03/2024
|
JYOTI
|
2607005WL019347
|
JYOTI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032137
|
|
JYOTI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-153-001/82
(RAMTATWALI)
|
2607005000NRG24280320240178446
|
28/03/2024
|
SURINDER KUMAR
|
2607005WL019347
|
SURINDER KUMAR
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032136
|
|
SURINDER KUMAR SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
BHUNGA
|
PB-07-005-167-001/28
(SEHJOWAL)
|
2607005000NRG24280320240178447
|
28/03/2024
|
AMARJIT KAUR
|
2607005WL019347
|
AMARJIT KAUR
|
00354
|
PUNB0342500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032114
|
|
AMARJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
BHUNGA
|
PB-07-005-080-001/120
(JANAURI)
|
2607005000NRG24280320240178433
|
28/03/2024
|
Damanpreet
|
2607005WL019346
|
Damanpreet
|
00354
|
PUNB0342700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032151
|
|
DAMANPREET SINGH SO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
BHUNGA
|
PB-07-005-120-001/69
(MUSSA)
|
2607005000NRG24280320240178444
|
28/03/2024
|
KAMALJIT KAUR
|
2607005WL019347
|
KAMALJIT KAUR
|
00415
|
SBIN0010740
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156032150
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
BHUNGA
|
PB-07-005-036-001/16
(BHATOLIAN)
|
2607005000NRG24280320240179088
|
28/03/2024
|
RAKESH LAL
|
2607005WL019387
|
RAKESH LAL
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156032139
|
|
RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNGA
|
PB-07-005-065-001/49
(DEHRA)
|
2607005000NRG24280320240179084
|
28/03/2024
|
BIMLA DEVI
|
2607005WL019386
|
BIMLA DEVI
|
00415
|
SBIN0011835
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032149
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
41
|
BHUNGA
|
PB-07-005-036-001/10
(BHATOLIAN)
|
2607005000NRG24280320240179086
|
28/03/2024
|
KULDEEP KAUR
|
2607005WL019387
|
KULDEEP KAUR
|
00415
|
SBIN0050863
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156032142
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNGA
|
PB-07-005-036-001/15
(BHATOLIAN)
|
2607005000NRG24280320240179087
|
28/03/2024
|
PARVEEN KUMARI
|
2607005WL019387
|
PARVEEN KUMARI
|
00415
|
SBIN0050863
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156032138
|
|
MRS PARVEEN DEVI WO SH HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNGA
|
PB-07-005-036-001/46
(BHATOLIAN)
|
2607005000NRG24280320240179093
|
28/03/2024
|
SEEMA RANI
|
2607005WL019387
|
SEEMA RANI
|
00415
|
SBIN0050863
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156032143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
44
|
BHUNGA
|
PB-07-005-043-001/1
(CHAMERI PATTI)
|
2607005000NRG24280320240179078
|
28/03/2024
|
JAGIRI RAM
|
2607005WL019385
|
JAGIRI RAM
|
00786
|
UTIB0SHSP01
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156032113
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97566
|
97566
|
|
|
|
|
|
|
|