|
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-07-005-025-001/1
(BAGHA)
|
2607005000NRG24211120230132241
|
22/11/2023
|
BAWA SINGH
|
2607005WL014456
|
BAWA SINGH
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8997449709
|
|
BAWA SINGH
|
()
|
|
2
|
BHUNGA
|
PB-07-005-025-001/2
(BAGHA)
|
2607005000NRG24211120230132244
|
22/11/2023
|
CHARANJIT KAUR
|
2607005WL014456
|
CHARANJIT KAUR
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8997449708
|
|
CHARANJIT KAUR
|
()
|
|
3
|
BHUNGA
|
PB-07-005-096-001/104
(KUKANATE)
|
2607005000NRG24201120230129350
|
22/11/2023
|
SURJIT SINGH
|
2607005WL014090
|
SURJIT SINGH
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8997449710
|
|
SURJIT SINGH
|
()
|
|
4
|
BHUNGA
|
PB-07-005-154-001/51
(RUPOWAL)
|
2607005000NRG24211120230132497
|
22/11/2023
|
JASWINDER KAUR
|
2607005WL014479
|
JASWINDER KAUR
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997449711
|
|
JASWINDER KAUR
|
()
|
|
5
|
BHUNGA
|
PB-07-005-184-001/30
(Mohalla Shivalik Nagar)
|
2607005000NRG24201120230130843
|
22/11/2023
|
BALRAM SINGH
|
2607005WL014284
|
BALRAM SINGH
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997449707
|
|
BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|