|
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-07-005-137-002/115
(NANGAL)
|
2607005000NRG23021120220109676
|
02/11/2022
|
SUNITA
|
2607005WL011316
|
SUNITA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432133
|
|
SUNITA
|
()
|
|
2
|
BHUNGA
|
PB-07-005-137-002/118
(NANGAL)
|
2607005000NRG23021120220109677
|
02/11/2022
|
SATNAM KAUR
|
2607005WL011316
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432132
|
|
SATNAM KAUR
|
()
|
|
3
|
BHUNGA
|
PB-07-005-137-002/119
(NANGAL)
|
2607005000NRG23021120220109678
|
02/11/2022
|
RAJ RANI
|
2607005WL011316
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432134
|
|
RAJ RANI
|
()
|
|
4
|
BHUNGA
|
PB-07-005-137-002/127
(NANGAL)
|
2607005000NRG23021120220109679
|
02/11/2022
|
RAJ RANI
|
2607005WL011316
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432131
|
|
RAJ RANI
|
()
|
|
5
|
BHUNGA
|
PB-07-005-137-002/31
(NANGAL)
|
2607005000NRG23021120220109683
|
02/11/2022
|
SALINDER KAUR
|
2607005WL011316
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432135
|
|
SALINDER KAUR
|
()
|
|
6
|
BHUNGA
|
PB-07-005-137-002/69
(NANGAL)
|
2607005000NRG23021120220109687
|
02/11/2022
|
SURJIT KAUR
|
2607005WL011316
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432136
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-054-001/6
(DHATT)
|
2607005000NRG23021120220109670
|
02/11/2022
|
Shital Kaur
|
2607005WL011315
|
Shital Kaur
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432123
|
|
Shital Kaur
|
()
|
|
8
|
BHUNGA
|
PB-07-005-054-001/71
(DHATT)
|
2607005000NRG23021120220109672
|
02/11/2022
|
KAMALJIT KAUR
|
2607005WL011315
|
KAMALJIT KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432125
|
|
KAMALJIT KAUR
|
()
|
|
9
|
BHUNGA
|
PB-07-005-054-001/76
(DHATT)
|
2607005000NRG23021120220109673
|
02/11/2022
|
KULDIP KAUR
|
2607005WL011315
|
KULDIP KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432124
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-054-001/22
(DHATT)
|
2607005000NRG23021120220109665
|
02/11/2022
|
LILA DEVI
|
2607005WL011315
|
LILA DEVI
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432126
|
|
LILA DEVI
|
()
|
|
11
|
BHUNGA
|
PB-07-005-054-001/34
(DHATT)
|
2607005000NRG23021120220109667
|
02/11/2022
|
PARSHOTAM SINGH
|
2607005WL011315
|
PARSHOTAM SINGH
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432127
|
|
PARSHOTAM SINGH
|
()
|
|
12
|
BHUNGA
|
PB-07-005-054-001/67
(DHATT)
|
2607005000NRG23021120220109671
|
02/11/2022
|
ROBIN SINGH
|
2607005WL011315
|
ROBIN SINGH
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432128
|
|
ROBIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-137-002/128
(NANGAL)
|
2607005000NRG23021120220109680
|
02/11/2022
|
PARAMJEET KAUR
|
2607005WL011316
|
PARAMJEET KAUR
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432129
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-054-001/13
(DHATT)
|
2607005000NRG23021120220109662
|
02/11/2022
|
MANOHAR SINGH
|
2607005WL011315
|
MANOHAR SINGH
|
00354
|
PUNB0983100
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432130
|
|
MANOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
BHUNGA
|
PB-07-005-137-002/113
(NANGAL)
|
2607005000NRG23021120220109675
|
02/11/2022
|
RAJNI
|
2607005WL011316
|
RAJNI
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432137
|
|
MRS RAJNI WO BALDEV CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|