|
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)
|
2607005000NRG23280920220087866
|
28/09/2022
|
BAHADAR LAL
|
2607005WL009125
|
BAHADAR LAL
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653394
|
|
BAHADAR LAL
|
()
|
|
2
|
BHUNGA
|
PB-07-005-127-001/34
(MUKEEMPUR)
|
2607005000NRG23280920220087858
|
28/09/2022
|
Karamjit Singh
|
2607005WL009122
|
Karamjit Singh
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937653397
|
|
Karamjit Singh
|
()
|
|
3
|
BHUNGA
|
PB-07-005-160-001/81
(SAKRALA)
|
2607005000NRG23280920220088182
|
28/09/2022
|
SUNITA RANI
|
2607005WL009146
|
SUNITA RANI
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937653399
|
|
SUNITA RANI
|
()
|
|
4
|
BHUNGA
|
PB-07-005-161-001/81
(SANDHAR)
|
2607005000NRG23280920220088173
|
28/09/2022
|
Balvir kaur
|
2607005WL009145
|
Balvir kaur
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937653403
|
|
Balvir kaur
|
()
|
|
5
|
BHUNGA
|
PB-07-005-182-001/70
(MOHALLA TAHLI WALA)
|
2607005000NRG23280920220087436
|
28/09/2022
|
MAKHNI DEVI
|
2607005WL009097
|
MAKHNI DEVI
|
00114
|
UTIB0SHSP01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937653398
|
|
MAKHNI DEVI
|
()
|
|
6
|
BHUNGA
|
PB-07-005-183-001/77
(Navi Basti Pandouri Atwal)
|
2607005000NRG23280920220088040
|
28/09/2022
|
MANDEEP KAUR
|
2607005WL009133
|
MANDEEP KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937653400
|
|
MANDEEP KAUR
|
()
|
|
7
|
BHUNGA
|
PB-07-005-184-001/12
(Mohalla Shivalik Nagar)
|
2607005000NRG23280920220087782
|
28/09/2022
|
JAGDEV SINGH
|
2607005WL009116
|
JAGDEV SINGH
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937653393
|
|
JAGDEV SINGH
|
()
|
|
8
|
BHUNGA
|
PB-07-005-184-001/14
(Mohalla Shivalik Nagar)
|
2607005000NRG23280920220087783
|
28/09/2022
|
DAVINDER KAUR
|
2607005WL009116
|
DAVINDER KAUR
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937653395
|
|
DAVINDER KAUR
|
()
|
|
9
|
BHUNGA
|
PB-07-005-184-001/17
(Mohalla Shivalik Nagar)
|
2607005000NRG23280920220087784
|
28/09/2022
|
BALBIR SINGH
|
2607005WL009116
|
BALBIR SINGH
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653396
|
|
BALBIR SINGH
|
()
|
|
10
|
BHUNGA
|
PB-07-005-184-001/26
(Mohalla Shivalik Nagar)
|
2607005000NRG23280920220087785
|
28/09/2022
|
DALJIT KAUR
|
2607005WL009116
|
DALJIT KAUR
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937653401
|
|
DALJIT KAUR
|
()
|
|
11
|
BHUNGA
|
PB-07-005-184-001/4
(Mohalla Shivalik Nagar)
|
2607005000NRG23280920220087786
|
28/09/2022
|
NIRMAL SINGH
|
2607005WL009116
|
NIRMAL SINGH
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653402
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|