|
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-07-005-056-001/19
(DHOLBAHA)
|
2607005000NRG23270720220046830
|
27/07/2022
|
AJAY KUMAR
|
2607005WL005249
|
AJAY KUMAR
|
00152
|
HDFC0002883
|
3384
|
3384
|
Processed
|
30/07/2022
|
|
3443425356
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-104-001/105
(KANDHALIAN)
|
2607005000NRG23270720220046804
|
27/07/2022
|
Amrik Singh
|
2607005WL005245
|
Amrik Singh
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
30/07/2022
|
|
3443425357
|
|
Amrik Singh
|
()
|
|
3
|
BHUNGA
|
PB-07-005-104-001/68
(KANDHALIAN)
|
2607005000NRG23270720220046806
|
27/07/2022
|
Gurpal Singh
|
2607005WL005245
|
Gurpal Singh
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
30/07/2022
|
|
3443425358
|
|
Gurpal Singh
|
()
|
|
4
|
BHUNGA
|
PB-07-005-104-001/68
(KANDHALIAN)
|
2607005000NRG23270720220046807
|
27/07/2022
|
Mandeep Kajal
|
2607005WL005245
|
Mandeep Kajal
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
30/07/2022
|
|
3443425359
|
|
Mandeep Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-056-001/168
(DHOLBAHA)
|
2607005000NRG23270720220046829
|
27/07/2022
|
MANJEET KAUR
|
2607005WL005249
|
MANJEET KAUR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
30/07/2022
|
|
3443425362
|
|
MANJEET KAUR
|
()
|
|
6
|
BHUNGA
|
PB-07-005-056-001/209
(DHOLBAHA)
|
2607005000NRG23270720220046833
|
27/07/2022
|
NARESH KUMAR
|
2607005WL005249
|
NARESH KUMAR
|
00354
|
PUNB0119000
|
2538
|
2538
|
Processed
|
30/07/2022
|
|
3443425361
|
|
NARESH KUMAR
|
()
|
|
7
|
BHUNGA
|
PB-07-005-056-001/210
(DHOLBAHA)
|
2607005000NRG23270720220046835
|
27/07/2022
|
PARDEEP SINGH
|
2607005WL005249
|
PARDEEP SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
30/07/2022
|
|
3443425360
|
|
PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-056-001/12
(DHOLBAHA)
|
2607005000NRG23270720220046827
|
27/07/2022
|
ROSHAN LAL
|
2607005WL005249
|
ROSHAN LAL
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
30/07/2022
|
|
3443425363
|
|
ROSHAN LAL
|
()
|
|
9
|
BHUNGA
|
PB-07-005-056-001/219
(DHOLBAHA)
|
2607005000NRG23270720220046836
|
27/07/2022
|
JAGIR KAUR
|
2607005WL005249
|
JAGIR KAUR
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
30/07/2022
|
|
3443425365
|
|
JAGIR KAUR
|
()
|
|
10
|
BHUNGA
|
PB-07-005-056-001/228
(DHOLBAHA)
|
2607005000NRG23270720220046837
|
27/07/2022
|
ANITA DEVI
|
2607005WL005249
|
ANITA DEVI
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
30/07/2022
|
|
3443425364
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-104-001/20
(KANDHALIAN)
|
2607005000NRG23270720220046805
|
27/07/2022
|
KULWINDER SINGH
|
2607005WL005245
|
KULWINDER SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
30/07/2022
|
|
3443425367
|
|
KULWINDER SINGH
|
()
|
|
12
|
BHUNGA
|
PB-07-005-104-001/91
(KANDHALIAN)
|
2607005000NRG23270720220046809
|
27/07/2022
|
Karan Singh
|
2607005WL005245
|
Karan Singh
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
30/07/2022
|
|
3443425366
|
|
Karan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|