|
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-07-005-028-001/83
(BHUNGA)
|
2607005000NRG23220920220085210
|
22/09/2022
|
HARMINDER SINGH
|
2607005WL008891
|
HARMINDER SINGH
|
00114
|
UTIB0SHSP01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935479838
|
|
HARMINDER SINGH
|
()
|
|
2
|
BHUNGA
|
PB-07-005-056-001/45
(DHOLBAHA)
|
2607005000NRG23220920220085193
|
22/09/2022
|
RANVIR SINGH
|
2607005WL008888
|
RANVIR SINGH
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935479835
|
|
RANVIR SINGH
|
()
|
|
3
|
BHUNGA
|
PB-07-005-110-001/47
(LEHAL)
|
2607005000NRG23220920220085257
|
22/09/2022
|
SHANTI DEVI
|
2607005WL008897
|
SHANTI DEVI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935479837
|
|
SHANTI DEVI
|
()
|
|
4
|
BHUNGA
|
PB-07-005-184-001/12
(Mohalla Shivalik Nagar)
|
2607005000NRG23220920220085198
|
22/09/2022
|
JAGDEV SINGH
|
2607005WL008888
|
JAGDEV SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935479833
|
|
JAGDEV SINGH
|
()
|
|
5
|
BHUNGA
|
PB-07-005-184-001/14
(Mohalla Shivalik Nagar)
|
2607005000NRG23220920220085199
|
22/09/2022
|
DAVINDER KAUR
|
2607005WL008888
|
DAVINDER KAUR
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935479834
|
|
DAVINDER KAUR
|
()
|
|
6
|
BHUNGA
|
PB-07-005-184-001/26
(Mohalla Shivalik Nagar)
|
2607005000NRG23220920220085202
|
22/09/2022
|
DALJIT KAUR
|
2607005WL008888
|
DALJIT KAUR
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935479836
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|