|
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-07-005-027-001/12
(BHULANA)
|
2607005000NRG23230520220012829
|
23/05/2022
|
SADHU SINGH
|
2607005WL001668
|
SADHU SINGH
|
00354
|
PUNB0068200
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587105800
|
|
SADHU SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-027-001/50
(BHULANA)
|
2607005000NRG23230520220012831
|
23/05/2022
|
SHINGARA SINGH
|
2607005WL001668
|
SHINGARA SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587105785
|
|
SHINGARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-027-001/51
(BHULANA)
|
2607005000NRG23230520220012832
|
23/05/2022
|
GURMEJ KAUR
|
2607005WL001668
|
GURMEJ KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587105801
|
|
GURMEJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-171-001/11
(TAJPUR KALAN)
|
2607005000NRG23230520220012683
|
23/05/2022
|
GURDEEP SINGH
|
2607005WL001652
|
GURDEEP SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587105781
|
|
GURDEEP SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-171-001/13
(TAJPUR KALAN)
|
2607005000NRG23230520220012684
|
23/05/2022
|
VARINDER SINGH
|
2607005WL001652
|
VARINDER SINGH
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1587105780
|
|
VARINDER SINGH SO HARKRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-171-001/18
(TAJPUR KALAN)
|
2607005000NRG23230520220012685
|
23/05/2022
|
BALWINDER SINGH
|
2607005WL001652
|
BALWINDER SINGH
|
00354
|
PUNB0068200
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587105802
|
|
BALWINDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-171-001/21
(TAJPUR KALAN)
|
2607005000NRG23230520220012687
|
23/05/2022
|
JOGINDER SINGH
|
2607005WL001652
|
JOGINDER SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587105782
|
|
JOGINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
BHUNGA
|
PB-07-005-171-001/28
(TAJPUR KALAN)
|
2607005000NRG23230520220012690
|
23/05/2022
|
PINKI
|
2607005WL001652
|
PINKI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587105783
|
|
PINKI
|
HDFC BANK LTD(607152)
|
|
9
|
BHUNGA
|
PB-07-005-171-001/29
(TAJPUR KALAN)
|
2607005000NRG23230520220012691
|
23/05/2022
|
DALJIT KAUR
|
2607005WL001652
|
DALJIT KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1587105784
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-125-001/8
(MIRZAPUR-59)
|
2607005000NRG23230520220012853
|
23/05/2022
|
RANI
|
2607005WL001670
|
RANI
|
00354
|
PUNB0119000
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587105795
|
|
RANI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-125-001/14
(MIRZAPUR-59)
|
2607005000NRG23230520220012842
|
23/05/2022
|
RAJINDER PARSAD
|
2607005WL001670
|
RAJINDER PARSAD
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587105796
|
|
RAJINDER PARSAD S/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-125-001/23
(MIRZAPUR-59)
|
2607005000NRG23230520220012844
|
23/05/2022
|
TARSEM LAL
|
2607005WL001670
|
TARSEM LAL
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587105797
|
|
TARSEM LAL S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-125-001/28
(MIRZAPUR-59)
|
2607005000NRG23230520220012845
|
23/05/2022
|
Surinderpal
|
2607005WL001670
|
Surinderpal
|
00354
|
PUNB0143700
|
2256
|
2256
|
Rejected
|
26/05/2022
|
|
1587105787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BHUNGA
|
PB-07-005-125-001/39
(MIRZAPUR-59)
|
2607005000NRG23230520220012846
|
23/05/2022
|
ASHOK LAL
|
2607005WL001670
|
ASHOK LAL
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587105786
|
|
ASHOK LAL S/O BHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-125-001/4
(MIRZAPUR-59)
|
2607005000NRG23230520220012847
|
23/05/2022
|
GURBAKSH SINGH
|
2607005WL001670
|
GURBAKSH SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587105799
|
|
PARAMJIT KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNGA
|
PB-07-005-125-001/53
(MIRZAPUR-59)
|
2607005000NRG23230520220012848
|
23/05/2022
|
JASWINDER KAUR
|
2607005WL001670
|
JASWINDER KAUR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587105798
|
|
JASWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-125-001/65
(MIRZAPUR-59)
|
2607005000NRG23230520220012850
|
23/05/2022
|
BALWINDER KAUR
|
2607005WL001670
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587105794
|
|
BALWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
18
|
BHUNGA
|
PB-07-005-015-001/21
(BARUHI)
|
2607005000NRG23230520220012856
|
23/05/2022
|
DHARAM SINGH
|
2607005WL001671
|
DHARAM SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587105788
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-015-001/46
(BARUHI)
|
2607005000NRG23230520220012857
|
23/05/2022
|
KASHMIR SINGH
|
2607005WL001671
|
KASHMIR SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587105789
|
|
KASHMIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-079-001/16
(JOHAL)
|
2607005000NRG23230520220012824
|
23/05/2022
|
GURDEV KAUR
|
2607005WL001667
|
GURDEV KAUR
|
00415
|
SBIN0050460
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587105792
|
|
MRS RANI WO TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNGA
|
PB-07-005-079-001/78
(JOHAL)
|
2607005000NRG23230520220012826
|
23/05/2022
|
SATVINDER KAUR
|
2607005WL001667
|
SATVINDER KAUR
|
00415
|
SBIN0050460
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587105790
|
|
MR KULDIP SINGH SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNGA
|
PB-07-005-079-001/92
(JOHAL)
|
2607005000NRG23230520220012827
|
23/05/2022
|
PARMINDER KAUR
|
2607005WL001667
|
PARMINDER KAUR
|
00415
|
SBIN0050460
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587105793
|
|
MRS PARMINDER KAUR WO KALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNGA
|
PB-07-005-079-001/95
(JOHAL)
|
2607005000NRG23230520220012828
|
23/05/2022
|
MANJIT KAUR
|
2607005WL001667
|
MANJIT KAUR
|
00415
|
SBIN0050460
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587105791
|
|
MR MANJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
24
|
BHUNGA
|
PB-07-005-023-001/21
(BHANOWAL)
|
2607005000NRG23230520220012858
|
23/05/2022
|
AJIT SINGH
|
2607005WL001671
|
AJIT SINGH
|
00468
|
UBIN0917842
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587105803
|
|
JIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|