|
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-07-005-007-001/87
(AMBALA JATTAN)
|
2607005000NRG23020620220019643
|
02/06/2022
|
JYOTI
|
2607005WL002411
|
JYOTI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059480221
|
|
JYOTI
|
()
|
|
2
|
BHUNGA
|
PB-07-005-007-001/89
(AMBALA JATTAN)
|
2607005000NRG23020620220019644
|
02/06/2022
|
HARWINDER KAUR
|
2607005WL002411
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059480222
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-116-001/76
(MANHOTA)
|
2607005000NRG23020620220019616
|
02/06/2022
|
Suram Singh
|
2607005WL002409
|
Suram Singh
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059480220
|
|
SuramSingh
|
()
|
|
4
|
BHUNGA
|
PB-07-005-172-001/106
(THANA)
|
2607005000NRG23020620220019617
|
02/06/2022
|
VARINDER SINGH
|
2607005WL002409
|
VARINDER SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059480215
|
|
VARINDERSINGH
|
()
|
|
5
|
BHUNGA
|
PB-07-005-172-001/108
(THANA)
|
2607005000NRG23020620220019618
|
02/06/2022
|
ASHOK KUMAR
|
2607005WL002409
|
ASHOK KUMAR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059480219
|
|
ASHOKKUMAR
|
()
|
|
6
|
BHUNGA
|
PB-07-005-172-001/24
(THANA)
|
2607005000NRG23020620220019619
|
02/06/2022
|
KULDEEP SINGH
|
2607005WL002409
|
KULDEEP SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059480218
|
|
KULDEEPSINGH
|
()
|
|
7
|
BHUNGA
|
PB-07-005-172-001/43
(THANA)
|
2607005000NRG23020620220019620
|
02/06/2022
|
Rakesh Kumar
|
2607005WL002409
|
Rakesh Kumar
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059480216
|
|
RakeshKumar
|
()
|
|
8
|
BHUNGA
|
PB-07-005-172-001/7
(THANA)
|
2607005000NRG23020620220019622
|
02/06/2022
|
Sunil Kumar
|
2607005WL002409
|
Sunil Kumar
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059480217
|
|
SunilKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|