|
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-07-005-089-001/208
(KAPAHAT)
|
2607005000NRG23091120220111411
|
09/11/2022
|
AVINASH KUMARI
|
2607005WL011529
|
AVINASH KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6493797145
|
|
AVINASH KUMARI
|
()
|
|
2
|
BHUNGA
|
PB-07-005-089-001/268
(KAPAHAT)
|
2607005000NRG23091120220111412
|
09/11/2022
|
PARDEEP KUMAR
|
2607005WL011529
|
PARDEEP KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6493797150
|
|
PARDEEP KUMAR
|
()
|
|
3
|
BHUNGA
|
PB-07-005-122-001/177
(MEHNGROWAL)
|
2607005000NRG23091120220111413
|
09/11/2022
|
DES RAJ
|
2607005WL011529
|
DES RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6493797148
|
|
DES RAJ
|
()
|
|
4
|
BHUNGA
|
PB-07-005-122-001/180
(MEHNGROWAL)
|
2607005000NRG23091120220111414
|
09/11/2022
|
GURBAKSH KAUR
|
2607005WL011529
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6493797146
|
|
GURBAKSH KAUR
|
()
|
|
5
|
BHUNGA
|
PB-07-005-159-001/10
(REHMAPUR)
|
2607005000NRG23091120220111416
|
09/11/2022
|
VIJAY KUMAR
|
2607005WL011529
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6493797151
|
|
VIJAY KUMAR
|
()
|
|
6
|
BHUNGA
|
PB-07-005-175-001/121
(TAKHANI)
|
2607005000NRG23091120220111418
|
09/11/2022
|
NARINDER KAUR
|
2607005WL011529
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6493797149
|
|
NARINDER KAUR
|
()
|
|
7
|
BHUNGA
|
PB-07-005-175-001/6
(TAKHANI)
|
2607005000NRG23091120220111425
|
09/11/2022
|
GURDASS RAM
|
2607005WL011529
|
GURDASS RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6493797153
|
|
GURDASS RAM
|
()
|
|
8
|
BHUNGA
|
PB-07-005-175-001/67
(TAKHANI)
|
2607005000NRG23091120220111426
|
09/11/2022
|
SITA DEVI
|
2607005WL011529
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6493797147
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-175-001/125
(TAKHANI)
|
2607005000NRG23091120220111419
|
09/11/2022
|
JYOTI DEVI
|
2607005WL011529
|
JYOTI DEVI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6493797152
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|