|
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-07-005-031-002/56
(BASSI BABU KHAN)
|
2607005000NRG23091120220111376
|
09/11/2022
|
Jasvir Kaur
|
2607005WL0011506
|
Jasvir Kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495575988
|
|
Jasvir Kaur
|
()
|
|
2
|
BHUNGA
|
PB-07-005-031-002/56
(BASSI BABU KHAN)
|
2607005000NRG23091120220111375
|
09/11/2022
|
Jasvir Kaur
|
2607005WL0011506
|
Jasvir Kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495575989
|
|
Jasvir Kaur
|
()
|
|
3
|
BHUNGA
|
PB-07-005-099-001/17
(KUTUBPUR)
|
2607005000NRG23091120220111384
|
09/11/2022
|
HARBHAJAN SINGH
|
2607005WL0011512
|
HARBHAJAN SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495575990
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-030-001/11
(BARANDA)
|
2607005000NRG23091120220111374
|
09/11/2022
|
Jagir Singh
|
2607005WL0011505
|
Jagir Singh
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495575992
|
|
Jagir Singh
|
()
|
|
5
|
BHUNGA
|
PB-07-005-117-001/15
(MACHHIAN)
|
2607005000NRG23091120220111390
|
09/11/2022
|
HARBANS LAL
|
2607005WL0011515
|
HARBANS LAL
|
00354
|
PUNB0113810
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495575993
|
|
HARBANS LAL
|
()
|
|
6
|
BHUNGA
|
PB-07-005-117-001/2
(MACHHIAN)
|
2607005000NRG23091120220111391
|
09/11/2022
|
NIRMAL KAUR
|
2607005WL0011515
|
NIRMAL KAUR
|
00354
|
PUNB0113810
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495575994
|
|
NIRMAL KAUR
|
()
|
|
7
|
BHUNGA
|
PB-07-005-155-001/4
(RAJPUR)
|
2607005000NRG23091120220111393
|
09/11/2022
|
LILA KUMARI
|
2607005WL0011517
|
LILA KUMARI
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495575991
|
|
LILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-047-001/16
(CHAK NOOR ALI)
|
2607005000NRG23091120220111377
|
09/11/2022
|
BACHAN SINGH
|
2607005WL0011507
|
BACHAN SINGH
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495575996
|
|
BACHAN SINGH
|
()
|
|
9
|
BHUNGA
|
PB-07-005-071-001/10
(GONDPUR)
|
2607005000NRG23091120220111396
|
09/11/2022
|
MEHNGA SINGH
|
2607005WL0011520
|
MEHNGA SINGH
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495575995
|
|
MEHNGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-051-001/55
(DEHRIAN)
|
2607005000NRG23091120220111378
|
09/11/2022
|
AMARDEEP
|
2607005WL0011508
|
AMARDEEP
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495575997
|
|
AMARDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-111-001/1
(LALOWAL)
|
2607005000NRG23091120220111386
|
09/11/2022
|
TARNVIR SINGH
|
2607005WL0011513
|
TARNVIR SINGH
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495575999
|
|
TARNVIR SINGH
|
()
|
|
12
|
BHUNGA
|
PB-07-005-111-001/5
(LALOWAL)
|
2607005000NRG23091120220111387
|
09/11/2022
|
RASHPAL SINGH
|
2607005WL0011513
|
RASHPAL SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495576000
|
|
RASHPAL SINGH
|
()
|
|
13
|
BHUNGA
|
PB-07-005-114-001/37
(LUDH)
|
2607005000NRG23091120220111389
|
09/11/2022
|
CHARANJIT KAUR
|
2607005WL0011514
|
CHARANJIT KAUR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495575998
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-051-001/104
(DEHRIAN)
|
2607005000NRG23091120220111379
|
09/11/2022
|
SUMAN KUMARI
|
2607005WL0011508
|
SUMAN KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495576002
|
|
SUMAN KUMARI
|
()
|
|
15
|
BHUNGA
|
PB-07-005-093-001/36
(KOI)
|
2607005000NRG23091120220111383
|
09/11/2022
|
DARSHANA DVEI
|
2607005WL0011511
|
DARSHANA DVEI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495576003
|
|
DARSHANA DVEI
|
()
|
|
16
|
BHUNGA
|
PB-07-005-172-001/40
(THANA)
|
2607005000NRG23091120220111395
|
09/11/2022
|
PARVEEN KUMAR
|
2607005WL0011519
|
PARVEEN KUMAR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495576001
|
|
PARVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
17
|
BHUNGA
|
PB-07-005-078-001/3
(JAMSHED CHATHIAL)
|
2607005000NRG23091120220111381
|
09/11/2022
|
JARNAIL SINGH
|
2607005WL0011509
|
JARNAIL SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495576004
|
|
JARNAIL SINGH
|
()
|
|
18
|
BHUNGA
|
PB-07-005-094-001/3
(KESHOPUR)
|
2607005000NRG23091120220111382
|
09/11/2022
|
SUKHDEV SINGH
|
2607005WL0011510
|
SUKHDEV SINGH
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495576005
|
|
SUKHDEV SINGH
|
()
|
|
19
|
BHUNGA
|
PB-07-005-169-001/9
(TALWANDI JATTAN)
|
2607005000NRG23091120220111394
|
09/11/2022
|
AMAR SINGH
|
2607005WL0011518
|
AMAR SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495576006
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-114-001/19
(LUDH)
|
2607005000NRG23091120220111388
|
09/11/2022
|
HARVAIL SINGH
|
2607005WL0011514
|
HARVAIL SINGH
|
00354
|
PUNB0983100
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495576007
|
|
HARVAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
BHUNGA
|
PB-07-005-099-001/46
(KUTUBPUR)
|
2607005000NRG23091120220111385
|
09/11/2022
|
TIRATH RAM
|
2607005WL0011512
|
TIRATH RAM
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495576008
|
|
MR SALINDER PAL SINGH
|
()
|
|
22
|
BHUNGA
|
PB-07-005-127-001/16
(MUKEEMPUR)
|
2607005000NRG23091120220111392
|
09/11/2022
|
PARAMJIT KAUR
|
2607005WL0011516
|
PARAMJIT KAUR
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495576009
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65142
|
65142
|
|
|
|
|
|
|
|