|
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-07-005-116-001/44
(MANHOTA)
|
2607005000NRG24111220230142733
|
11/12/2023
|
Tilak raj
|
2607005WL015758
|
Tilak raj
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997456429
|
|
Tilak raj
|
()
|
|
2
|
BHUNGA
|
PB-07-005-116-001/86
(MANHOTA)
|
2607005000NRG24111220230142743
|
11/12/2023
|
TARSEM KAUR
|
2607005WL015758
|
TARSEM KAUR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8997456428
|
|
TARSEM KAUR
|
()
|
|
3
|
BHUNGA
|
PB-07-005-116-001/88
(MANHOTA)
|
2607005000NRG24111220230142744
|
11/12/2023
|
Ram Chand
|
2607005WL015758
|
Ram Chand
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8997456427
|
|
Ram Chand
|
()
|
|
4
|
BHUNGA
|
PB-07-005-116-001/89
(MANHOTA)
|
2607005000NRG24111220230142745
|
11/12/2023
|
Dharamvir
|
2607005WL015758
|
Dharamvir
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8997456431
|
|
Dharamvir
|
()
|
|
5
|
BHUNGA
|
PB-07-005-116-001/90
(MANHOTA)
|
2607005000NRG24111220230142746
|
11/12/2023
|
Navpreet Kaur
|
2607005WL015758
|
Navpreet Kaur
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997456433
|
|
Navpreet Kaur
|
()
|
|
6
|
BHUNGA
|
PB-07-005-116-001/91
(MANHOTA)
|
2607005000NRG24111220230142747
|
11/12/2023
|
Ranjit Singh
|
2607005WL015758
|
Ranjit Singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8997456426
|
|
Ranjit Singh
|
()
|
|
7
|
BHUNGA
|
PB-07-005-116-001/92
(MANHOTA)
|
2607005000NRG24111220230142748
|
11/12/2023
|
Pawan Kumar
|
2607005WL015758
|
Pawan Kumar
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8997456432
|
|
Pawan Kumar
|
()
|
|
8
|
BHUNGA
|
PB-07-005-139-001/115
(NARUR)
|
2607005000NRG24111220230142750
|
11/12/2023
|
Sham Singh
|
2607005WL015758
|
Sham Singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8997456430
|
|
Sham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-164-001/46
(SHIN CHATHIAL)
|
2607005000NRG24111220230142833
|
11/12/2023
|
Rajan Rana
|
2607005WL015770
|
Rajan Rana
|
00462
|
UCBA0002371
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997456435
|
|
RAJAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-071-001/122
(GONDPUR)
|
2607005000NRG24111220230142828
|
11/12/2023
|
Jatinder Singh
|
2607005WL015770
|
Jatinder Singh
|
00468
|
UBIN0917842
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997456434
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|