|
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-07-005-145-002/45
(PANDORI SUMLAN)
|
2607005000NRG24030520230007735
|
03/05/2023
|
GURBAKSH KAUR
|
2607005WL000771
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143400
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-116-001/44
(MANHOTA)
|
2607005000NRG24030520230007658
|
03/05/2023
|
Tilak raj
|
2607005WL000763
|
Tilak raj
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638143403
|
|
Tilak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-025-001/17
(BAGHA)
|
2607005000NRG24030520230007695
|
03/05/2023
|
RAJ KUMARI
|
2607005WL000767
|
RAJ KUMARI
|
00354
|
PUNB0342500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638143402
|
|
RAJ KUMARI
|
()
|
|
4
|
BHUNGA
|
PB-07-005-040-001/22
(CHOHAK)
|
2607005000NRG24030520230007716
|
03/05/2023
|
SUKHWINDER KAUR
|
2607005WL000769
|
SUKHWINDER KAUR
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638143394
|
|
SUKHWINDER KAUR
|
()
|
|
5
|
BHUNGA
|
PB-07-005-144-002/124
(PANDORI ATWAL)
|
2607005000NRG24030520230007782
|
03/05/2023
|
KAMALJIT KAUR
|
2607005WL000774
|
KAMALJIT KAUR
|
00354
|
PUNB0342500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638143401
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-057-001/231
(DHOOT KALAN)
|
2607005000NRG24030520230007757
|
03/05/2023
|
SUKHWINDER KAUR
|
2607005WL000772
|
SUKHWINDER KAUR
|
00415
|
SBIN0010740
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638143399
|
|
MRS SUKHWINDER KAUR
|
()
|
|
7
|
BHUNGA
|
PB-07-005-183-001/35
(Navi Basti Pandouri Atwal)
|
2607005000NRG24030520230007724
|
03/05/2023
|
BIRO DEVI
|
2607005WL000770
|
BIRO DEVI
|
00415
|
SBIN0010740
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638143395
|
|
MRS BEERO DEVI WO TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-183-001/70
(Navi Basti Pandouri Atwal)
|
2607005000NRG24030520230007729
|
03/05/2023
|
Jasbir Kaur
|
2607005WL000770
|
Jasbir Kaur
|
00462
|
UCBA0002371
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638143397
|
|
MANJOT U/G JASVIR KAUR
|
()
|
|
9
|
BHUNGA
|
PB-07-005-183-001/84
(Navi Basti Pandouri Atwal)
|
2607005000NRG24030520230007730
|
03/05/2023
|
Sandeep kaur
|
2607005WL000770
|
Sandeep kaur
|
00462
|
UCBA0002371
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638143404
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-023-001/16
(BHANOWAL)
|
2607005000NRG24030520230007766
|
03/05/2023
|
SUSHMA DEVI
|
2607005WL000773
|
SUSHMA DEVI
|
00468
|
UBIN0917842
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638143398
|
|
SUSHMA DEVI
|
()
|
|
11
|
BHUNGA
|
PB-07-005-023-001/24
(BHANOWAL)
|
2607005000NRG24030520230007769
|
03/05/2023
|
REKHA RANI
|
2607005WL000773
|
REKHA RANI
|
00468
|
UBIN0917842
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638143396
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|