|
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-07-005-031-002/35
(BASSI BABU KHAN)
|
2607005000NRG24220920230102597
|
22/09/2023
|
HARBANS LAL
|
2607005WL011456
|
HARBANS LAL
|
00048
|
BKID0006324
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377332554
|
|
HARBANS LAL S/O SH ISHAR RAM
|
BANK OF INDIA(508505)
|
|
2
|
BHUNGA
|
PB-07-005-031-002/68
(BASSI BABU KHAN)
|
2607005000NRG24220920230102600
|
22/09/2023
|
CHHINDA RAM
|
2607005WL011456
|
CHHINDA RAM
|
00048
|
BKID0006324
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377332548
|
|
SHINDA RAM
|
CANARA BANK(508532)
|
|
3
|
BHUNGA
|
PB-07-005-031-002/74
(BASSI BABU KHAN)
|
2607005000NRG24220920230102601
|
22/09/2023
|
Tosha
|
2607005WL011456
|
Tosha
|
00048
|
BKID0006324
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377332549
|
|
TOSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-031-001/28
(BASSI BABU KHAN)
|
2607005000NRG24220920230102592
|
22/09/2023
|
NIRMALA DEVI
|
2607005WL011456
|
NIRMALA DEVI
|
00078
|
CNRB0006331
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377332552
|
|
NIRMLA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-031-002/85
(BASSI BABU KHAN)
|
2607005000NRG24220920230102603
|
22/09/2023
|
KIRAN RANI
|
2607005WL011456
|
KIRAN RANI
|
00078
|
CNRB0006331
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377332550
|
|
KIRAN RANI
|
CANARA BANK(508532)
|
|
6
|
BHUNGA
|
PB-07-005-031-002/95
(BASSI BABU KHAN)
|
2607005000NRG24220920230102604
|
22/09/2023
|
Sanjeev koshal
|
2607005WL011456
|
Sanjeev koshal
|
00078
|
CNRB0006331
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377332551
|
|
SANJEEV KAUSHAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-038-001/28
(BHAMBOWAL)
|
2607005000NRG24220920230102550
|
22/09/2023
|
SANDEEP SINGH
|
2607005WL011452
|
SANDEEP SINGH
|
00152
|
HDFC0002306
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377332544
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-051-001/32
(DEHRIAN)
|
2607005000NRG24220920230102556
|
22/09/2023
|
Shashi Kumar
|
2607005WL011453
|
Shashi Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377332576
|
|
SHASHI KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-031-002/13
(BASSI BABU KHAN)
|
2607005000NRG24220920230102594
|
22/09/2023
|
PARAMJIT KAUR
|
2607005WL011456
|
PARAMJIT KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377332575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHUNGA
|
PB-07-005-031-002/26
(BASSI BABU KHAN)
|
2607005000NRG24220920230102595
|
22/09/2023
|
raj rani
|
2607005WL011456
|
raj rani
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377332574
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-031-002/33
(BASSI BABU KHAN)
|
2607005000NRG24220920230102596
|
22/09/2023
|
PARVEEN
|
2607005WL011456
|
PARVEEN
|
00354
|
PUNB0116310
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377332572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNGA
|
PB-07-005-031-002/64
(BASSI BABU KHAN)
|
2607005000NRG24220920230102599
|
22/09/2023
|
SUMINDER KAUR
|
2607005WL011456
|
SUMINDER KAUR
|
00354
|
PUNB0116310
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377332573
|
|
DAVINDER KAUSHAL AND SHAMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-031-002/59
(BASSI BABU KHAN)
|
2607005000NRG24220920230102598
|
22/09/2023
|
NIRMALA DEVI
|
2607005WL011456
|
NIRMALA DEVI
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377332577
|
|
NIRMALA DEVI WO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-038-001/2
(BHAMBOWAL)
|
2607005000NRG24220920230102549
|
22/09/2023
|
KARTAR SINGH
|
2607005WL011452
|
KARTAR SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377332564
|
|
KARTAR SINGH AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-051-001/26
(DEHRIAN)
|
2607005000NRG24220920230102554
|
22/09/2023
|
NIRMALA DEVI
|
2607005WL011453
|
NIRMALA DEVI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377332568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHUNGA
|
PB-07-005-051-001/27
(DEHRIAN)
|
2607005000NRG24220920230102555
|
22/09/2023
|
RAGVIR SINGH
|
2607005WL011453
|
RAGVIR SINGH
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377332538
|
|
RAGHVIR SINGH SO REEJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-051-001/37
(DEHRIAN)
|
2607005000NRG24220920230102557
|
22/09/2023
|
MOHAN LAL
|
2607005WL011453
|
MOHAN LAL
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377332565
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-051-001/44
(DEHRIAN)
|
2607005000NRG24220920230102558
|
22/09/2023
|
PARAMDEV
|
2607005WL011453
|
PARAMDEV
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377332541
|
|
PARAM DEV SO AMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-051-001/48
(DEHRIAN)
|
2607005000NRG24220920230102559
|
22/09/2023
|
RAJ KUMAR
|
2607005WL011453
|
RAJ KUMAR
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377332558
|
|
RAJ KUMAR SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-051-001/49
(DEHRIAN)
|
2607005000NRG24220920230102560
|
22/09/2023
|
BALBIR SINGH
|
2607005WL011453
|
BALBIR SINGH
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377332567
|
|
BALBIR SINGH SO MAHONDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-051-001/57
(DEHRIAN)
|
2607005000NRG24220920230102561
|
22/09/2023
|
SURJIT KAUR
|
2607005WL011453
|
SURJIT KAUR
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377332557
|
|
SURJIT KAUR WO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-051-001/60
(DEHRIAN)
|
2607005000NRG24220920230102562
|
22/09/2023
|
MADAN LAL
|
2607005WL011453
|
MADAN LAL
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377332561
|
|
MADAN LAL S/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-051-001/71
(DEHRIAN)
|
2607005000NRG24220920230102563
|
22/09/2023
|
TIRATH RAM
|
2607005WL011453
|
TIRATH RAM
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377332556
|
|
TIRATH RAM SO BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-051-001/8
(DEHRIAN)
|
2607005000NRG24220920230102564
|
22/09/2023
|
NARINDER KUMAR
|
2607005WL011453
|
NARINDER KUMAR
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377332560
|
|
NARINDER KUMAR S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-051-001/99
(DEHRIAN)
|
2607005000NRG24220920230102566
|
22/09/2023
|
SHAM SUNDER
|
2607005WL011453
|
SHAM SUNDER
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377332569
|
|
SHAM SUNDER SO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-121-001/107
(MASTIWAL)
|
2607005000NRG24220920230102567
|
22/09/2023
|
MANJIT KAUR
|
2607005WL011454
|
MANJIT KAUR
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377332566
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHUNGA
|
PB-07-005-121-001/17
(MASTIWAL)
|
2607005000NRG24220920230102569
|
22/09/2023
|
GURDEEP SINGH
|
2607005WL011454
|
GURDEEP SINGH
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332559
|
|
GURDEEP SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-121-001/49
(MASTIWAL)
|
2607005000NRG24220920230102570
|
22/09/2023
|
JOGINDER KAUR
|
2607005WL011454
|
JOGINDER KAUR
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332562
|
|
JOGINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-121-001/91
(MASTIWAL)
|
2607005000NRG24220920230102573
|
22/09/2023
|
SUCHA SINGH
|
2607005WL011454
|
SUCHA SINGH
|
00354
|
PUNB0247200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332563
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
30
|
BHUNGA
|
PB-07-005-121-001/138
(MASTIWAL)
|
2607005000NRG24220920230102568
|
22/09/2023
|
Kamaljit Kaur
|
2607005WL011454
|
Kamaljit Kaur
|
00354
|
PUNB0342500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332555
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHUNGA
|
PB-07-005-183-001/56
(Navi Basti Pandouri Atwal)
|
2607005000NRG24220920230102579
|
22/09/2023
|
GURPREET KAUR
|
2607005WL011454
|
GURPREET KAUR
|
00354
|
PUNB0342500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377332542
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
BHUNGA
|
PB-07-005-183-001/61
(Navi Basti Pandouri Atwal)
|
2607005000NRG24220920230102580
|
22/09/2023
|
Gajjan singh
|
2607005WL011454
|
Gajjan singh
|
00415
|
SBIN0010740
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332553
|
|
GAJJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
BHUNGA
|
PB-07-005-031-002/83
(BASSI BABU KHAN)
|
2607005000NRG24220920230102602
|
22/09/2023
|
MANVINDER KAUR
|
2607005WL011456
|
MANVINDER KAUR
|
00415
|
SBIN0011835
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377332543
|
|
MRS MANVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
BHUNGA
|
PB-07-005-121-001/83
(MASTIWAL)
|
2607005000NRG24220920230102572
|
22/09/2023
|
DARSHANA DEVI
|
2607005WL011454
|
DARSHANA DEVI
|
00415
|
SBIN0050718
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332547
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
BHUNGA
|
PB-07-005-183-001/34
(Navi Basti Pandouri Atwal)
|
2607005000NRG24220920230102575
|
22/09/2023
|
ASHA RANI
|
2607005WL011454
|
ASHA RANI
|
00462
|
UCBA0002371
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332570
|
|
ASHA RANI WO GURDIP SINGH
|
UCO BANK(607066)
|
|
36
|
BHUNGA
|
PB-07-005-183-001/39
(Navi Basti Pandouri Atwal)
|
2607005000NRG24220920230102576
|
22/09/2023
|
KULWINDER KAUR
|
2607005WL011454
|
KULWINDER KAUR
|
00462
|
UCBA0002371
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332540
|
|
KULWINDER KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
37
|
BHUNGA
|
PB-07-005-183-001/63
(Navi Basti Pandouri Atwal)
|
2607005000NRG24220920230102582
|
22/09/2023
|
Harjinder kaur
|
2607005WL011454
|
Harjinder kaur
|
00462
|
UCBA0002371
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332539
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
38
|
BHUNGA
|
PB-07-005-183-001/81
(Navi Basti Pandouri Atwal)
|
2607005000NRG24220920230102583
|
22/09/2023
|
BIMLA DEVI
|
2607005WL011454
|
BIMLA DEVI
|
00462
|
UCBA0002371
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332571
|
|
BIMLA DEVI WO PAPPU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
39
|
BHUNGA
|
PB-07-005-183-001/11
(Navi Basti Pandouri Atwal)
|
2607005000NRG24220920230102574
|
22/09/2023
|
SOMA DAVI
|
2607005WL011454
|
SOMA DAVI
|
00468
|
UBIN0917842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377332545
|
|
SOMA WO SHIV DASS
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHUNGA
|
PB-07-005-183-001/62
(Navi Basti Pandouri Atwal)
|
2607005000NRG24220920230102581
|
22/09/2023
|
Bholl devi
|
2607005WL011454
|
Bholl devi
|
00468
|
UBIN0917842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377332546
|
|
BHOLI DEVI WO MUKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86355
|
86355
|
|
|
|
|
|
|
|