|
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-07-005-014-001/133
(BARI KHAD)
|
2607005000NRG23201020220101066
|
20/10/2022
|
BAHADAR LAL
|
2607005WL010362
|
BAHADAR LAL
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959293772
|
|
BAHADAR LAL
|
()
|
|
2
|
BHUNGA
|
PB-07-005-014-001/156
(BARI KHAD)
|
2607005000NRG23201020220101067
|
20/10/2022
|
GOURAV THAKUR
|
2607005WL010362
|
GOURAV THAKUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959293803
|
|
GOURAV THAKUR
|
()
|
|
3
|
BHUNGA
|
PB-07-005-037-002/113
(BAHERA)
|
2607005000NRG23201020220100759
|
20/10/2022
|
MANJU BALA
|
2607005WL010329
|
MANJU BALA
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959293774
|
|
MANJU BALA
|
()
|
|
4
|
BHUNGA
|
PB-07-005-037-002/123
(BAHERA)
|
2607005000NRG23201020220100760
|
20/10/2022
|
NIRMALA DEVI
|
2607005WL010329
|
NIRMALA DEVI
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5959293770
|
|
NIRMALA DEVI
|
()
|
|
5
|
BHUNGA
|
PB-07-005-046-001/34
(CHIPRA)
|
2607005000NRG23201020220101615
|
20/10/2022
|
JIT SINGH
|
2607005WL010417
|
JIT SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293799
|
|
JIT SINGH
|
()
|
|
6
|
BHUNGA
|
PB-07-005-065-001/21
(DEHRA)
|
2607005000NRG23201020220100994
|
20/10/2022
|
RADHA
|
2607005WL010358
|
RADHA
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5959293786
|
|
RADHA
|
()
|
|
7
|
BHUNGA
|
PB-07-005-065-001/51
(DEHRA)
|
2607005000NRG23201020220101614
|
20/10/2022
|
REKHA RANI
|
2607005WL010416
|
REKHA RANI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959293785
|
|
REKHA RANI
|
()
|
|
8
|
BHUNGA
|
PB-07-005-078-001/47
(JAMSHED CHATHIAL)
|
2607005000NRG23201020220101840
|
20/10/2022
|
HARJINDER KAUR
|
2607005WL010441
|
HARJINDER KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959293777
|
|
HARJINDER KAUR
|
()
|
|
9
|
BHUNGA
|
PB-07-005-080-001/221
(JANAURI)
|
2607005000NRG23201020220100657
|
20/10/2022
|
SAPNA
|
2607005WL010313
|
SAPNA
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959293783
|
|
SAPNA
|
()
|
|
10
|
BHUNGA
|
PB-07-005-080-001/254
(JANAURI)
|
2607005000NRG23201020220100660
|
20/10/2022
|
JIWAN SINGH
|
2607005WL010313
|
JIWAN SINGH
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959293782
|
|
JIWAN SINGH
|
()
|
|
11
|
BHUNGA
|
PB-07-005-080-001/262
(JANAURI)
|
2607005000NRG23201020220100661
|
20/10/2022
|
HARBLASS
|
2607005WL010313
|
HARBLASS
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959293781
|
|
HARBLASS
|
()
|
|
12
|
BHUNGA
|
PB-07-005-088-001/18
(KANGMAI)
|
2607005000NRG23201020220101341
|
20/10/2022
|
JASWANT KAUR
|
2607005WL010387
|
JASWANT KAUR
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959293805
|
|
JASWANT KAUR
|
()
|
|
13
|
BHUNGA
|
PB-07-005-104-001/83
(KANDHALIAN)
|
2607005000NRG23201020220101332
|
20/10/2022
|
Kamlesh Kaur
|
2607005WL010386
|
Kamlesh Kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959293779
|
|
Kamlesh Kaur
|
()
|
|
14
|
BHUNGA
|
PB-07-005-119-001/53
(MANNGARH)
|
2607005000NRG23201020220101919
|
20/10/2022
|
maninder pal singh
|
2607005WL010451
|
maninder pal singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293802
|
|
maninder pal singh
|
()
|
|
15
|
BHUNGA
|
PB-07-005-119-001/60
(MANNGARH)
|
2607005000NRG23201020220101921
|
20/10/2022
|
CHARANJI SINGH
|
2607005WL010451
|
CHARANJI SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959293778
|
|
CHARANJI SINGH
|
()
|
|
16
|
BHUNGA
|
PB-07-005-152-001/27
(RAMDASPUR)
|
2607005000NRG23181020220097524
|
20/10/2022
|
BALBIR KAUR
|
2607005WL009997
|
BALBIR KAUR
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293791
|
|
BALBIR KAUR
|
()
|
|
17
|
BHUNGA
|
PB-07-005-152-001/3
(RAMDASPUR)
|
2607005000NRG23181020220097525
|
20/10/2022
|
GURBAKSH KAUR
|
2607005WL009997
|
GURBAKSH KAUR
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959293797
|
|
GURBAKSH KAUR
|
()
|
|
18
|
BHUNGA
|
PB-07-005-152-001/58
(RAMDASPUR)
|
2607005000NRG23181020220097528
|
20/10/2022
|
RANJIT KAUR
|
2607005WL009997
|
RANJIT KAUR
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293793
|
|
RANJIT KAUR
|
()
|
|
19
|
BHUNGA
|
PB-07-005-152-001/60
(RAMDASPUR)
|
2607005000NRG23181020220097529
|
20/10/2022
|
GURMIT KAUR
|
2607005WL009997
|
GURMIT KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959293789
|
|
GURMIT KAUR
|
()
|
|
20
|
BHUNGA
|
PB-07-005-152-001/69
(RAMDASPUR)
|
2607005000NRG23181020220097530
|
20/10/2022
|
SANTOSH RANI
|
2607005WL009997
|
SANTOSH RANI
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959293800
|
|
SANTOSH RANI
|
()
|
|
21
|
BHUNGA
|
PB-07-005-152-001/74
(RAMDASPUR)
|
2607005000NRG23181020220097531
|
20/10/2022
|
SHAKUNTALA DEVI
|
2607005WL009997
|
SHAKUNTALA DEVI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293796
|
|
SHAKUNTALA DEVI
|
()
|
|
22
|
BHUNGA
|
PB-07-005-152-001/8
(RAMDASPUR)
|
2607005000NRG23181020220097533
|
20/10/2022
|
SATWINDER KAUR
|
2607005WL009997
|
SATWINDER KAUR
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5959293769
|
No Such Account
|
|
|
|
23
|
BHUNGA
|
PB-07-005-152-001/93
(RAMDASPUR)
|
2607005000NRG23181020220097535
|
20/10/2022
|
Neetu
|
2607005WL009997
|
Neetu
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293795
|
|
Neetu
|
()
|
|
24
|
BHUNGA
|
PB-07-005-152-001/95
(RAMDASPUR)
|
2607005000NRG23181020220097537
|
20/10/2022
|
Bimla Devi
|
2607005WL009997
|
Bimla Devi
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293798
|
|
Bimla Devi
|
()
|
|
25
|
BHUNGA
|
PB-07-005-154-001/33
(RUPOWAL)
|
2607005000NRG23171020220096221
|
20/10/2022
|
BALBIR KAUR
|
2607005WL009885
|
BALBIR KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959293790
|
|
BALBIR KAUR
|
()
|
|
26
|
BHUNGA
|
PB-07-005-154-001/40
(RUPOWAL)
|
2607005000NRG23171020220096222
|
20/10/2022
|
KULVIR KAUR
|
2607005WL009885
|
KULVIR KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959293794
|
|
KULVIR KAUR
|
()
|
|
27
|
BHUNGA
|
PB-07-005-154-001/51
(RUPOWAL)
|
2607005000NRG23171020220096223
|
20/10/2022
|
JASWINDER KAUR
|
2607005WL009885
|
JASWINDER KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959293788
|
|
JASWINDER KAUR
|
()
|
|
28
|
BHUNGA
|
PB-07-005-154-001/52
(RUPOWAL)
|
2607005000NRG23171020220096224
|
20/10/2022
|
AMARJIT KAUR
|
2607005WL009885
|
AMARJIT KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959293792
|
|
AMARJIT KAUR
|
()
|
|
29
|
BHUNGA
|
PB-07-005-156-001/7
(RAOWAL)
|
2607005000NRG23201020220101430
|
20/10/2022
|
KAMALJIT KAUR
|
2607005WL010394
|
KAMALJIT KAUR
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5959293780
|
|
KAMALJIT KAUR
|
()
|
|
30
|
BHUNGA
|
PB-07-005-160-001/81
(SAKRALA)
|
2607005000NRG23201020220100637
|
20/10/2022
|
SUNITA RANI
|
2607005WL010311
|
SUNITA RANI
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959293787
|
|
SUNITA RANI
|
()
|
|
31
|
BHUNGA
|
PB-07-005-182-001/72
(MOHALLA TAHLI WALA)
|
2607005000NRG23201020220101361
|
20/10/2022
|
NEELAM KUMARI
|
2607005WL010389
|
NEELAM KUMARI
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5959293784
|
|
NEELAM KUMARI
|
()
|
|
32
|
BHUNGA
|
PB-07-005-182-001/84
(MOHALLA TAHLI WALA)
|
2607005000NRG23201020220101362
|
20/10/2022
|
NIRMALA DEVI
|
2607005WL010389
|
NIRMALA DEVI
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959293801
|
|
NIRMALA DEVI
|
()
|
|
33
|
BHUNGA
|
PB-07-005-184-001/12
(Mohalla Shivalik Nagar)
|
2607005000NRG23171020220096200
|
20/10/2022
|
JAGDEV SINGH
|
2607005WL009881
|
JAGDEV SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293771
|
|
JAGDEV SINGH
|
()
|
|
34
|
BHUNGA
|
PB-07-005-184-001/14
(Mohalla Shivalik Nagar)
|
2607005000NRG23171020220096201
|
20/10/2022
|
DAVINDER KAUR
|
2607005WL009881
|
DAVINDER KAUR
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293804
|
|
DAVINDER KAUR
|
()
|
|
35
|
BHUNGA
|
PB-07-005-184-001/17
(Mohalla Shivalik Nagar)
|
2607005000NRG23171020220096202
|
20/10/2022
|
BALBIR SINGH
|
2607005WL009881
|
BALBIR SINGH
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5959293775
|
|
BALBIR SINGH
|
()
|
|
36
|
BHUNGA
|
PB-07-005-184-001/26
(Mohalla Shivalik Nagar)
|
2607005000NRG23171020220096203
|
20/10/2022
|
DALJIT KAUR
|
2607005WL009881
|
DALJIT KAUR
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293776
|
|
DALJIT KAUR
|
()
|
|
37
|
BHUNGA
|
PB-07-005-184-001/4
(Mohalla Shivalik Nagar)
|
2607005000NRG23171020220096204
|
20/10/2022
|
NIRMAL SINGH
|
2607005WL009881
|
NIRMAL SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959293773
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107442
|
107442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107442
|
107442
|
|
|
|
|
|
|
|