|
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-07-005-172-001/115
(THANA)
|
2607005000NRG23221120220118451
|
22/11/2022
|
MANPREET KAUR
|
2607005WL012382
|
MANPREET KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396726
|
|
MANPREET KAUR
|
()
|
|
2
|
BHUNGA
|
PB-07-005-172-001/116
(THANA)
|
2607005000NRG23221120220118452
|
22/11/2022
|
SUNITA DEVI
|
2607005WL012382
|
SUNITA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396728
|
|
SUNITA DEVI
|
()
|
|
3
|
BHUNGA
|
PB-07-005-172-001/24
(THANA)
|
2607005000NRG23221120220118453
|
22/11/2022
|
KULDEEP SINGH
|
2607005WL012382
|
KULDEEP SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676396729
|
|
KULDEEP SINGH
|
()
|
|
4
|
BHUNGA
|
PB-07-005-172-001/43
(THANA)
|
2607005000NRG23221120220118454
|
22/11/2022
|
NEELAM KUMARI
|
2607005WL012382
|
NEELAM KUMARI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396727
|
|
NEELAM KUMARI
|
()
|
|
5
|
BHUNGA
|
PB-07-005-172-001/46
(THANA)
|
2607005000NRG23221120220118455
|
22/11/2022
|
DEBO DEVI
|
2607005WL012382
|
DEBO DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396730
|
|
DEBO DEVI
|
()
|
|
6
|
BHUNGA
|
PB-07-005-172-001/83
(THANA)
|
2607005000NRG23221120220118461
|
22/11/2022
|
BRAHM DASS
|
2607005WL012382
|
BRAHM DASS
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396725
|
|
BRAHM DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|