|
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-07-005-117-001/36
(MACHHIAN)
|
2607005000NRG24260720230063274
|
26/07/2023
|
BINDU
|
2607005WL007233
|
BINDU
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006133657
|
|
BINDU
|
()
|
|
2
|
BHUNGA
|
PB-07-005-117-001/40
(MACHHIAN)
|
2607005000NRG24260720230063275
|
26/07/2023
|
Malkit Kaur
|
2607005WL007233
|
Malkit Kaur
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006133652
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-037-002/65
(BAHERA)
|
2607005000NRG24260720230063279
|
26/07/2023
|
KARNAIL SINGH
|
2607005WL007234
|
KARNAIL SINGH
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006133656
|
|
KARNAIL SINGH
|
()
|
|
4
|
BHUNGA
|
PB-07-005-037-002/87
(BAHERA)
|
2607005000NRG24260720230063280
|
26/07/2023
|
SHIVJI KUMAR
|
2607005WL007234
|
SHIVJI KUMAR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006133658
|
|
SHIVJI KUMAR
|
()
|
|
5
|
BHUNGA
|
PB-07-005-037-002/92
(BAHERA)
|
2607005000NRG24260720230063281
|
26/07/2023
|
GURMEL SINGH
|
2607005WL007234
|
GURMEL SINGH
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006133659
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-023-001/23
(BHANOWAL)
|
2607005000NRG24260720230063359
|
26/07/2023
|
KULWINDER KAUR
|
2607005WL007275
|
KULWINDER KAUR
|
00468
|
UBIN0917842
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006133654
|
|
KULWINDER KAUR
|
()
|
|
7
|
BHUNGA
|
PB-07-005-023-001/24
(BHANOWAL)
|
2607005000NRG24260720230063360
|
26/07/2023
|
REKHA RANI
|
2607005WL007275
|
REKHA RANI
|
00468
|
UBIN0917842
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006133655
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-117-001/53
(MACHHIAN)
|
2607005000NRG24260720230063278
|
26/07/2023
|
Jaswant Kaur
|
2607005WL007233
|
Jaswant Kaur
|
00468
|
UBIN0919250
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006133653
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|