|
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-07-005-032-002/39
(BASSI KALE KHAN)
|
2607005000NRG23220820220063814
|
22/08/2022
|
GURMIT KAUR
|
2607005WL006824
|
GURMIT KAUR
|
00176
|
IDIB000H539
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230471159
|
|
Mrs. GURMEETO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-030-001/1
(BARANDA)
|
2607005000NRG23220820220063818
|
22/08/2022
|
SURINDER SINGH
|
2607005WL006825
|
SURINDER SINGH
|
00354
|
PUNB0113810
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230471175
|
|
SURINDER SINGH S/O MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-169-001/34
(TALWANDI JATTAN)
|
2607005000NRG23220820220063764
|
22/08/2022
|
RAJWINDER KAUR
|
2607005WL006820
|
RAJWINDER KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230471174
|
|
RAJWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-032-002/21
(BASSI KALE KHAN)
|
2607005000NRG23220820220063809
|
22/08/2022
|
NAZARA
|
2607005WL006824
|
NAZARA
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230471173
|
|
NAJRAN WO AJIJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-103-001/17
(KHIALA BULANDA)
|
2607005000NRG23220820220063733
|
22/08/2022
|
TEJ KAUR
|
2607005WL006816
|
TEJ KAUR
|
00354
|
PUNB0120400
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230471170
|
|
TEJ KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-103-001/2
(KHIALA BULANDA)
|
2607005000NRG23220820220063735
|
22/08/2022
|
SATNAM SINGH
|
2607005WL006816
|
SATNAM SINGH
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230471169
|
|
SATNAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-103-001/22
(KHIALA BULANDA)
|
2607005000NRG23220820220063736
|
22/08/2022
|
HARJIT KAUR
|
2607005WL006816
|
HARJIT KAUR
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230471167
|
|
HARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHUNGA
|
PB-07-005-103-001/23
(KHIALA BULANDA)
|
2607005000NRG23220820220063737
|
22/08/2022
|
BALDEV KAUR
|
2607005WL006816
|
BALDEV KAUR
|
00354
|
PUNB0120400
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230471168
|
|
BALDEV KAUR WO MALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-103-001/24
(KHIALA BULANDA)
|
2607005000NRG23220820220063738
|
22/08/2022
|
RAJWINDER KAUR
|
2607005WL006816
|
RAJWINDER KAUR
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230471172
|
|
RAJWINDER KAUR W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-103-001/32
(KHIALA BULANDA)
|
2607005000NRG23220820220063739
|
22/08/2022
|
GURMEET KAUR
|
2607005WL006816
|
GURMEET KAUR
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230471171
|
|
GURMIT KAUR W/O MEHANGA RAM & DSSO HOSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-103-001/7
(KHIALA BULANDA)
|
2607005000NRG23220820220063742
|
22/08/2022
|
AVTAR SINGH
|
2607005WL006816
|
AVTAR SINGH
|
00354
|
PUNB0120400
|
2256
|
2256
|
Rejected
|
27/08/2022
|
|
4230471166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-010-001/15
(BAINCHA)
|
2607005000NRG23220820220063721
|
22/08/2022
|
DIDAR SINGH
|
2607005WL006815
|
DIDAR SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230471161
|
|
DIDAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-010-001/15
(BAINCHA)
|
2607005000NRG23220820220063722
|
22/08/2022
|
RAJWINDER KAUR
|
2607005WL006815
|
RAJWINDER KAUR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230471163
|
|
RAJWINDER KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-010-001/47
(BAINCHA)
|
2607005000NRG23220820220063725
|
22/08/2022
|
GURWINDER KAUR
|
2607005WL006815
|
GURWINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230471162
|
|
GURWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-010-001/6
(BAINCHA)
|
2607005000NRG23220820220063726
|
22/08/2022
|
sandeep kumari
|
2607005WL006815
|
sandeep kumari
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230471131
|
|
SANDEEP KUMARI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNGA
|
PB-07-005-010-001/61
(BAINCHA)
|
2607005000NRG23220820220063727
|
22/08/2022
|
ANILJEET KAUR
|
2607005WL006815
|
ANILJEET KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230471130
|
|
ANILJIT KAUR WO LT ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-010-001/8
(BAINCHA)
|
2607005000NRG23220820220063728
|
22/08/2022
|
trishana devi
|
2607005WL006815
|
trishana devi
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230471164
|
|
TARISHANA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-010-001/9
(BAINCHA)
|
2607005000NRG23220820220063729
|
22/08/2022
|
JOGINDER KAUR
|
2607005WL006815
|
JOGINDER KAUR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230471165
|
|
JOGINDER KAUR WO GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-015-001/21
(BARUHI)
|
2607005000NRG23190820220063150
|
22/08/2022
|
DHARAM SINGH
|
2607005WL006766
|
DHARAM SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230471137
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-015-001/33
(BARUHI)
|
2607005000NRG23190820220063151
|
22/08/2022
|
NASEEB SINGH
|
2607005WL006766
|
NASEEB SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230471140
|
|
NASIB SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-015-001/46
(BARUHI)
|
2607005000NRG23190820220063152
|
22/08/2022
|
KASHMIR SINGH
|
2607005WL006766
|
KASHMIR SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230471142
|
|
KASHMIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-015-001/65
(BARUHI)
|
2607005000NRG23190820220063153
|
22/08/2022
|
SARWAN DAS
|
2607005WL006766
|
SARWAN DAS
|
00354
|
PUNB0247200
|
3666
|
3666
|
Rejected
|
27/08/2022
|
|
4230471143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHUNGA
|
PB-07-005-093-001/13
(KOI)
|
2607005000NRG23220820220063776
|
22/08/2022
|
RAM KISHAN
|
2607005WL006822
|
RAM KISHAN
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230471148
|
|
RAM KISHAN S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-093-001/15
(KOI)
|
2607005000NRG23220820220063779
|
22/08/2022
|
SUNITA DEVI
|
2607005WL006822
|
SUNITA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230471138
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-093-001/33
(KOI)
|
2607005000NRG23220820220063781
|
22/08/2022
|
RAJ RANI
|
2607005WL006822
|
RAJ RANI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230471141
|
|
RAJ RANI W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-093-001/38
(KOI)
|
2607005000NRG23220820220063782
|
22/08/2022
|
ANJANA DEVI
|
2607005WL006822
|
ANJANA DEVI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230471147
|
|
ANJANA DEVI WO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-093-001/39
(KOI)
|
2607005000NRG23220820220063783
|
22/08/2022
|
SANTOKH SINGH
|
2607005WL006822
|
SANTOKH SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230471134
|
|
SANTOKH SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-093-001/4
(KOI)
|
2607005000NRG23220820220063784
|
22/08/2022
|
DILBAG SINGH
|
2607005WL006822
|
DILBAG SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230471132
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-093-001/42
(KOI)
|
2607005000NRG23220820220063785
|
22/08/2022
|
BAKHSHISH KAUR
|
2607005WL006822
|
BAKHSHISH KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230471144
|
|
BAKHSHISH KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-093-001/47
(KOI)
|
2607005000NRG23220820220063786
|
22/08/2022
|
JASVIR KAUR
|
2607005WL006822
|
JASVIR KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230471145
|
|
JASVIR KAUR W/O SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHUNGA
|
PB-07-005-093-001/48
(KOI)
|
2607005000NRG23220820220063787
|
22/08/2022
|
KAMAL DEV
|
2607005WL006822
|
KAMAL DEV
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230471146
|
|
KAMAL DEV S/OAMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-093-001/53
(KOI)
|
2607005000NRG23220820220063788
|
22/08/2022
|
PERVEEN KUMARI
|
2607005WL006822
|
PERVEEN KUMARI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230471136
|
|
PARVEEN KUMARI W/O DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-093-001/54
(KOI)
|
2607005000NRG23220820220063789
|
22/08/2022
|
JASVIR KAUR
|
2607005WL006822
|
JASVIR KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230471135
|
|
JASVIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-093-001/6
(KOI)
|
2607005000NRG23220820220063790
|
22/08/2022
|
MALKEET SINGH
|
2607005WL006822
|
MALKEET SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230471133
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-121-001/2
(MASTIWAL)
|
2607005000NRG23220820220063760
|
22/08/2022
|
DEV SINGH
|
2607005WL006819
|
DEV SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230471139
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
36
|
BHUNGA
|
PB-07-005-121-001/43
(MASTIWAL)
|
2607005000NRG23220820220063761
|
22/08/2022
|
NIRANJAN KAUR
|
2607005WL006819
|
NIRANJAN KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230471157
|
|
NARANJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHUNGA
|
PB-07-005-169-001/16
(TALWANDI JATTAN)
|
2607005000NRG23220820220063762
|
22/08/2022
|
DARSHAN SINGH
|
2607005WL006820
|
DARSHAN SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230471154
|
|
DARSHAN SINGH S/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNGA
|
PB-07-005-169-001/17
(TALWANDI JATTAN)
|
2607005000NRG23220820220063763
|
22/08/2022
|
DESRAJ
|
2607005WL006820
|
DESRAJ
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230471155
|
|
DES RAJ S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-169-001/4
(TALWANDI JATTAN)
|
2607005000NRG23220820220063766
|
22/08/2022
|
JAGTAR SINGH
|
2607005WL006820
|
JAGTAR SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230471156
|
|
JAGTAR SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
40
|
BHUNGA
|
PB-07-005-030-001/6
(BARANDA)
|
2607005000NRG23220820220063827
|
22/08/2022
|
KULDIP KAUR
|
2607005WL006825
|
KULDIP KAUR
|
00415
|
SBIN0010740
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230471160
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNGA
|
PB-07-005-030-001/8
(BARANDA)
|
2607005000NRG23220820220063829
|
22/08/2022
|
kamlesh kaur
|
2607005WL006825
|
kamlesh kaur
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230471158
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
42
|
BHUNGA
|
PB-07-005-032-002/10
(BASSI KALE KHAN)
|
2607005000NRG23220820220063808
|
22/08/2022
|
BEENA
|
2607005WL006824
|
BEENA
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230471152
|
|
MRS BEENA WO SH SAIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNGA
|
PB-07-005-032-002/23
(BASSI KALE KHAN)
|
2607005000NRG23220820220063810
|
22/08/2022
|
ram devi
|
2607005WL006824
|
ram devi
|
00415
|
SBIN0011835
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230471149
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNGA
|
PB-07-005-032-002/27
(BASSI KALE KHAN)
|
2607005000NRG23220820220063811
|
22/08/2022
|
SEEMA RANI
|
2607005WL006824
|
SEEMA RANI
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230471150
|
|
SEEMA RANI W/O LACHHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHUNGA
|
PB-07-005-032-002/29
(BASSI KALE KHAN)
|
2607005000NRG23220820220063812
|
22/08/2022
|
DERSHANA
|
2607005WL006824
|
DERSHANA
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230471153
|
|
DARSHANA W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHUNGA
|
PB-07-005-032-002/7
(BASSI KALE KHAN)
|
2607005000NRG23220820220063817
|
22/08/2022
|
AMARJIT SINGH
|
2607005WL006824
|
AMARJIT SINGH
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230471151
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|