|
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-07-005-135-001/14
(NEELA NALOYA)
|
2607005000NRG24081220230142527
|
08/12/2023
|
HARBHAJAN SINGH
|
2607005WL015711
|
HARBHAJAN SINGH
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017023286
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-135-001/19
(NEELA NALOYA)
|
2607005000NRG24081220230142528
|
08/12/2023
|
JAIL SINGH
|
2607005WL015711
|
JAIL SINGH
|
00354
|
PUNB0119000
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9017023293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHUNGA
|
PB-07-005-135-001/20
(NEELA NALOYA)
|
2607005000NRG24081220230142529
|
08/12/2023
|
JATINDER SINGH
|
2607005WL015711
|
JATINDER SINGH
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9017023282
|
|
JATINDER SINGH S/O SH DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-135-001/23
(NEELA NALOYA)
|
2607005000NRG24081220230142530
|
08/12/2023
|
NASEEB SINGH
|
2607005WL015711
|
NASEEB SINGH
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017023285
|
|
NASIB SINGH S/O RULDA SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
5
|
BHUNGA
|
PB-07-005-135-001/32
(NEELA NALOYA)
|
2607005000NRG24081220230142531
|
08/12/2023
|
JOGINDER SINGH
|
2607005WL015711
|
JOGINDER SINGH
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017023287
|
|
JOGINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-135-001/39
(NEELA NALOYA)
|
2607005000NRG24081220230142533
|
08/12/2023
|
KULWANT RAI
|
2607005WL015711
|
KULWANT RAI
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017023292
|
|
KULWANT RAI S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-135-001/4
(NEELA NALOYA)
|
2607005000NRG24081220230142534
|
08/12/2023
|
BALBIR KAUR
|
2607005WL015711
|
BALBIR KAUR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017023294
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-135-001/5
(NEELA NALOYA)
|
2607005000NRG24081220230142535
|
08/12/2023
|
SATNAM SINGH
|
2607005WL015711
|
SATNAM SINGH
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017023281
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-135-001/61
(NEELA NALOYA)
|
2607005000NRG24081220230142536
|
08/12/2023
|
RAJESH KUMAR
|
2607005WL015711
|
RAJESH KUMAR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017023289
|
|
RAJESH KUMAR S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-135-001/7
(NEELA NALOYA)
|
2607005000NRG24081220230142537
|
08/12/2023
|
GURDEEP KAUR
|
2607005WL015711
|
GURDEEP KAUR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017023283
|
|
GURDEEP KAUR WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNGA
|
PB-07-005-135-001/77
(NEELA NALOYA)
|
2607005000NRG24081220230142538
|
08/12/2023
|
NIRMAL KAUR
|
2607005WL015711
|
NIRMAL KAUR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9017023284
|
|
NIRMAL KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-135-001/94
(NEELA NALOYA)
|
2607005000NRG24081220230142539
|
08/12/2023
|
Harbhajan kaur
|
2607005WL015711
|
Harbhajan kaur
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017023295
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-135-001/97
(NEELA NALOYA)
|
2607005000NRG24081220230142540
|
08/12/2023
|
Tajinder Kaur
|
2607005WL015711
|
Tajinder Kaur
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017023296
|
|
TAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-184-001/20
(Mohalla Shivalik Nagar)
|
2607005000NRG24081220230142440
|
08/12/2023
|
FATEH MUHAMMAD
|
2607005WL015700
|
FATEH MUHAMMAD
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017023288
|
|
FATEH MUHAMMAD SO KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-184-001/33
(Mohalla Shivalik Nagar)
|
2607005000NRG24081220230142442
|
08/12/2023
|
USHA RANI
|
2607005WL015700
|
USHA RANI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017023290
|
|
USHA RANI W/O UDHAM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-056-001/150
(DHOLBAHA)
|
2607005000NRG24081220230142438
|
08/12/2023
|
JAMIL BIBI
|
2607005WL015700
|
JAMIL BIBI
|
00354
|
PUNB0190410
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9017023297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHUNGA
|
PB-07-005-184-001/44
(Mohalla Shivalik Nagar)
|
2607005000NRG24081220230142443
|
08/12/2023
|
Kanta Devi
|
2607005WL015700
|
Kanta Devi
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9017023291
|
|
KANTA DEVI WO SAHIB DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-184-001/50
(Mohalla Shivalik Nagar)
|
2607005000NRG24081220230142446
|
08/12/2023
|
Rekha Devi
|
2607005WL015700
|
Rekha Devi
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9017023278
|
|
REKHA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-184-001/53
(Mohalla Shivalik Nagar)
|
2607005000NRG24081220230142447
|
08/12/2023
|
Jatinder
|
2607005WL015700
|
Jatinder
|
00354
|
PUNB0190410
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9017023279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BHUNGA
|
PB-07-005-184-001/54
(Mohalla Shivalik Nagar)
|
2607005000NRG24081220230142448
|
08/12/2023
|
Dharminder
|
2607005WL015700
|
Dharminder
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9017023280
|
|
DHARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63933
|
63933
|
|
|
|
|
|
|
|