|
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-07-005-014-001/125
(BARI KHAD)
|
2607005000NRG23171120220114419
|
22/11/2022
|
Karmo Devi
|
2607005WL011961
|
Karmo Devi
|
00114
|
UTIB0SHSP01
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6676390773
|
|
Karmo Devi
|
()
|
|
2
|
BHUNGA
|
PB-07-005-014-001/125
(BARI KHAD)
|
2607005000NRG23171120220114418
|
22/11/2022
|
RAM NATH
|
2607005WL011961
|
RAM NATH
|
00114
|
UTIB0SHSP01
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6676390801
|
|
RAM NATH
|
()
|
|
3
|
BHUNGA
|
PB-07-005-043-001/1
(CHAMERI PATTI)
|
2607005000NRG23171120220114431
|
22/11/2022
|
JAGIRI RAM
|
2607005WL011963
|
JAGIRI RAM
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676390799
|
|
JAGIRI RAM
|
()
|
|
4
|
BHUNGA
|
PB-07-005-046-001/34
(CHIPRA)
|
2607005000NRG23181120220115586
|
22/11/2022
|
JIT SINGH
|
2607005WL012083
|
JIT SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390792
|
|
JIT SINGH
|
()
|
|
5
|
BHUNGA
|
PB-07-005-053-001/87
(DANDOH)
|
2607005000NRG23181120220115732
|
22/11/2022
|
SATNAM SINGH
|
2607005WL012099
|
SATNAM SINGH
|
00114
|
UTIB0SHSP01
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676390796
|
|
SATNAM SINGH
|
()
|
|
6
|
BHUNGA
|
PB-07-005-056-001/178
(DHOLBAHA)
|
2607005000NRG23181120220115835
|
22/11/2022
|
SUSHMA DEVI
|
2607005WL012112
|
SUSHMA DEVI
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676390769
|
|
SUSHMA DEVI
|
()
|
|
7
|
BHUNGA
|
PB-07-005-056-001/186
(DHOLBAHA)
|
2607005000NRG23181120220115836
|
22/11/2022
|
KULSHER SINGH
|
2607005WL012112
|
KULSHER SINGH
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676390766
|
|
KULSHER SINGH
|
()
|
|
8
|
BHUNGA
|
PB-07-005-056-001/31
(DHOLBAHA)
|
2607005000NRG23181120220115844
|
22/11/2022
|
ACHHRI BIBI
|
2607005WL012112
|
ACHHRI BIBI
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676390802
|
|
ACHHRI BIBI
|
()
|
|
9
|
BHUNGA
|
PB-07-005-056-001/74
(DHOLBAHA)
|
2607005000NRG23181120220115846
|
22/11/2022
|
RASHPAL SINGH
|
2607005WL012112
|
RASHPAL SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390804
|
|
RASHPAL SINGH
|
()
|
|
10
|
BHUNGA
|
PB-07-005-065-001/21
(DEHRA)
|
2607005000NRG23161120220113306
|
22/11/2022
|
RADHA
|
2607005WL011842
|
RADHA
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676390781
|
|
RADHA
|
()
|
|
11
|
BHUNGA
|
PB-07-005-080-001/254
(JANAURI)
|
2607005000NRG23171120220114440
|
22/11/2022
|
JIWAN SINGH
|
2607005WL011963
|
JIWAN SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676390798
|
|
JIWAN SINGH
|
()
|
|
12
|
BHUNGA
|
PB-07-005-080-001/273
(JANAURI)
|
2607005000NRG23161120220112826
|
22/11/2022
|
SUKHCHAIN DEEN
|
2607005WL011798
|
SUKHCHAIN DEEN
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676390797
|
|
SUKHCHAIN DEEN
|
()
|
|
13
|
BHUNGA
|
PB-07-005-080-001/278
(JANAURI)
|
2607005000NRG23171120220114441
|
22/11/2022
|
JASVIR KAUR
|
2607005WL011963
|
JASVIR KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390779
|
|
JASVIR KAUR
|
()
|
|
14
|
BHUNGA
|
PB-07-005-104-001/83
(KANDHALIAN)
|
2607005000NRG23171120220114736
|
22/11/2022
|
Kamlesh Kaur
|
2607005WL011997
|
Kamlesh Kaur
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676390774
|
|
Kamlesh Kaur
|
()
|
|
15
|
BHUNGA
|
PB-07-005-110-001/47
(LEHAL)
|
2607005000NRG23161120220112850
|
22/11/2022
|
SHANTI DEVI
|
2607005WL011801
|
SHANTI DEVI
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676390775
|
|
SHANTI DEVI
|
()
|
|
16
|
BHUNGA
|
PB-07-005-119-001/60
(MANNGARH)
|
2607005000NRG23161120220112671
|
22/11/2022
|
CHARANJI SINGH
|
2607005WL011782
|
CHARANJI SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390800
|
|
CHARANJI SINGH
|
()
|
|
17
|
BHUNGA
|
PB-07-005-152-001/21
(RAMDASPUR)
|
2607005000NRG23161120220113214
|
22/11/2022
|
PIYARI DEVI
|
2607005WL011832
|
PIYARI DEVI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390793
|
|
PIYARI DEVI
|
()
|
|
18
|
BHUNGA
|
PB-07-005-152-001/27
(RAMDASPUR)
|
2607005000NRG23161120220113215
|
22/11/2022
|
BALBIR KAUR
|
2607005WL011832
|
BALBIR KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390785
|
|
BALBIR KAUR
|
()
|
|
19
|
BHUNGA
|
PB-07-005-152-001/60
(RAMDASPUR)
|
2607005000NRG23161120220113218
|
22/11/2022
|
GURMIT KAUR
|
2607005WL011832
|
GURMIT KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390783
|
|
GURMIT KAUR
|
()
|
|
20
|
BHUNGA
|
PB-07-005-152-001/88
(RAMDASPUR)
|
2607005000NRG23161120220113220
|
22/11/2022
|
VEENA RANI
|
2607005WL011832
|
VEENA RANI
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676390794
|
|
VEENA RANI
|
()
|
|
21
|
BHUNGA
|
PB-07-005-152-001/9
(RAMDASPUR)
|
2607005000NRG23161120220113221
|
22/11/2022
|
NIRMAL KAUR
|
2607005WL011832
|
NIRMAL KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390784
|
|
NIRMAL KAUR
|
()
|
|
22
|
BHUNGA
|
PB-07-005-152-001/93
(RAMDASPUR)
|
2607005000NRG23161120220113223
|
22/11/2022
|
Neetu
|
2607005WL011832
|
Neetu
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390789
|
|
Neetu
|
()
|
|
23
|
BHUNGA
|
PB-07-005-152-001/94
(RAMDASPUR)
|
2607005000NRG23161120220113224
|
22/11/2022
|
Jatinder Kaur
|
2607005WL011832
|
Jatinder Kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390788
|
|
Jatinder Kaur
|
()
|
|
24
|
BHUNGA
|
PB-07-005-152-001/95
(RAMDASPUR)
|
2607005000NRG23161120220113225
|
22/11/2022
|
Bimla Devi
|
2607005WL011832
|
Bimla Devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390790
|
|
Bimla Devi
|
()
|
|
25
|
BHUNGA
|
PB-07-005-152-001/96
(RAMDASPUR)
|
2607005000NRG23161120220113226
|
22/11/2022
|
Manjit kaur
|
2607005WL011832
|
Manjit kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390791
|
|
Manjit kaur
|
()
|
|
26
|
BHUNGA
|
PB-07-005-154-001/66
(RUPOWAL)
|
2607005000NRG23181120220115768
|
22/11/2022
|
UMA BATI
|
2607005WL012104
|
UMA BATI
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676390787
|
|
UMA BATI
|
()
|
|
27
|
BHUNGA
|
PB-07-005-154-001/69
(RUPOWAL)
|
2607005000NRG23181120220115769
|
22/11/2022
|
KULDEEP SINGH
|
2607005WL012104
|
KULDEEP SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676390782
|
|
KULDEEP SINGH
|
()
|
|
28
|
BHUNGA
|
PB-07-005-154-001/70
(RUPOWAL)
|
2607005000NRG23181120220115770
|
22/11/2022
|
BALVIR KAUR
|
2607005WL012104
|
BALVIR KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676390786
|
|
BALVIR KAUR
|
()
|
|
29
|
BHUNGA
|
PB-07-005-156-001/7
(RAOWAL)
|
2607005000NRG23161120220113162
|
22/11/2022
|
KAMALJIT KAUR
|
2607005WL011826
|
KAMALJIT KAUR
|
00114
|
UTIB0SHSP01
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676390777
|
|
KAMALJIT KAUR
|
()
|
|
30
|
BHUNGA
|
PB-07-005-158-001/39
(RORAN)
|
2607005000NRG23161120220113321
|
22/11/2022
|
RESHAM KAUR
|
2607005WL011845
|
RESHAM KAUR
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676390806
|
|
RESHAM KAUR
|
()
|
|
31
|
BHUNGA
|
PB-07-005-158-001/56
(RORAN)
|
2607005000NRG23161120220113326
|
22/11/2022
|
HARPREET KAUR
|
2607005WL011845
|
HARPREET KAUR
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676390807
|
|
HARPREET KAUR
|
()
|
|
32
|
BHUNGA
|
PB-07-005-171-001/11
(TAJPUR KALAN)
|
2607005000NRG23161120220113166
|
22/11/2022
|
MANJIT KAUR
|
2607005WL011827
|
MANJIT KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390778
|
|
MANJIT KAUR
|
()
|
|
33
|
BHUNGA
|
PB-07-005-171-001/18
(TAJPUR KALAN)
|
2607005000NRG23161120220113169
|
22/11/2022
|
Kamaljit Kaur
|
2607005WL011827
|
Kamaljit Kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390776
|
|
Kamaljit Kaur
|
()
|
|
34
|
BHUNGA
|
PB-07-005-179-001/46
(MOHALLA RANJEET GARH)
|
2607005000NRG23211120220117214
|
22/11/2022
|
INDERJIT SINGH
|
2607005WL012255
|
INDERJIT SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390768
|
|
INDERJIT SINGH
|
()
|
|
35
|
BHUNGA
|
PB-07-005-182-001/70
(MOHALLA TAHLI WALA)
|
2607005000NRG23161120220113103
|
22/11/2022
|
MAKHNI DEVI
|
2607005WL011820
|
MAKHNI DEVI
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676390795
|
|
MAKHNI DEVI
|
()
|
|
36
|
BHUNGA
|
PB-07-005-182-001/72
(MOHALLA TAHLI WALA)
|
2607005000NRG23161120220113104
|
22/11/2022
|
NEELAM KUMARI
|
2607005WL011820
|
NEELAM KUMARI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390780
|
|
NEELAM KUMARI
|
()
|
|
37
|
BHUNGA
|
PB-07-005-184-001/12
(Mohalla Shivalik Nagar)
|
2607005000NRG23161120220113521
|
22/11/2022
|
JAGDEV SINGH
|
2607005WL011862
|
JAGDEV SINGH
|
00114
|
UTIB0SHSP01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676390805
|
|
JAGDEV SINGH
|
()
|
|
38
|
BHUNGA
|
PB-07-005-184-001/14
(Mohalla Shivalik Nagar)
|
2607005000NRG23161120220113522
|
22/11/2022
|
DAVINDER KAUR
|
2607005WL011862
|
DAVINDER KAUR
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676390767
|
|
DAVINDER KAUR
|
()
|
|
39
|
BHUNGA
|
PB-07-005-184-001/17
(Mohalla Shivalik Nagar)
|
2607005000NRG23161120220113523
|
22/11/2022
|
BALBIR SINGH
|
2607005WL011862
|
BALBIR SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390771
|
|
BALBIR SINGH
|
()
|
|
40
|
BHUNGA
|
PB-07-005-184-001/19
(Mohalla Shivalik Nagar)
|
2607005000NRG23161120220113525
|
22/11/2022
|
RAJBINDER SINGH
|
2607005WL011862
|
RAJBINDER SINGH
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676390770
|
|
RAJBINDER SINGH
|
()
|
|
41
|
BHUNGA
|
PB-07-005-184-001/26
(Mohalla Shivalik Nagar)
|
2607005000NRG23161120220113526
|
22/11/2022
|
DALJIT KAUR
|
2607005WL011862
|
DALJIT KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676390772
|
|
DALJIT KAUR
|
()
|
|
42
|
BHUNGA
|
PB-07-005-184-001/4
(Mohalla Shivalik Nagar)
|
2607005000NRG23181120220115853
|
22/11/2022
|
NIRMAL SINGH
|
2607005WL012112
|
NIRMAL SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676390803
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122670
|
122670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122670
|
122670
|
|
|
|
|
|
|
|