|
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-07-005-048-001/9
(CHAK GUJJRAN)
|
2607005000NRG23180520220010872
|
18/05/2022
|
DALJEET SINGH
|
2607005WL001419
|
DALJEET SINGH
|
00080
|
CLBL0000041
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1587088193
|
|
MR DALJIT SINGH SO SHBHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-052-001/50
(DHAKKI)
|
2607005000NRG23180520220010876
|
18/05/2022
|
PREM SINGH
|
2607005WL001423
|
PREM SINGH
|
00176
|
IDIB000H539
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587088203
|
|
Mr. PREM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-118-001/46
(MUSTAPUR)
|
2607005000NRG23180520220010856
|
18/05/2022
|
ATAMA RAM
|
2607005WL001416
|
ATAMA RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587088202
|
|
ATMA RAMS/O RULIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNGA
|
PB-07-005-122-001/25
(MEHNGROWAL)
|
2607005000NRG23180520220010860
|
18/05/2022
|
SULTAN MOHAMAD
|
2607005WL001417
|
SULTAN MOHAMAD
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587088198
|
|
SULTAN MOHMAD S/O FAJAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNGA
|
PB-07-005-181-001/52
(SHAHPUR)
|
2607005000NRG23180520220010857
|
18/05/2022
|
KAMALA DEVI
|
2607005WL001416
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587088204
|
|
KAMLA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-039-001/58
(CHAK LADIAN)
|
2607005000NRG23180520220010842
|
18/05/2022
|
MANOJ KUMARI
|
2607005WL001414
|
MANOJ KUMARI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587088194
|
|
MANOJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-173-001/29
(TANTPAL)
|
2607005000NRG23180520220010466
|
18/05/2022
|
KULWINDER KAUR
|
2607005WL001360
|
KULWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587088192
|
|
KULWINDER KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-173-001/68
(TANTPAL)
|
2607005000NRG23180520220010469
|
18/05/2022
|
kiran bala
|
2607005WL001360
|
kiran bala
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587088196
|
|
KIRAN BALA W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-173-001/71
(TANTPAL)
|
2607005000NRG23180520220010470
|
18/05/2022
|
DILABAR SINGH
|
2607005WL001360
|
DILABAR SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587088195
|
|
DILWAR SINGH SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-173-001/75
(TANTPAL)
|
2607005000NRG23180520220010471
|
18/05/2022
|
SAROJ BALA
|
2607005WL001360
|
SAROJ BALA
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587088205
|
|
SAROJ BALA W O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-048-001/15
(CHAK GUJJRAN)
|
2607005000NRG23180520220010863
|
18/05/2022
|
SEWA RAM
|
2607005WL001419
|
SEWA RAM
|
00415
|
SBIN0050863
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1587088197
|
|
MRS GURMIT KAUR WO SHMEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNGA
|
PB-07-005-048-001/26
(CHAK GUJJRAN)
|
2607005000NRG23180520220010865
|
18/05/2022
|
GURMEET KAUR
|
2607005WL001419
|
GURMEET KAUR
|
00415
|
SBIN0050863
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1587088199
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNGA
|
PB-07-005-048-001/3
(CHAK GUJJRAN)
|
2607005000NRG23180520220010866
|
18/05/2022
|
RAMJI
|
2607005WL001419
|
RAMJI
|
00415
|
SBIN0050863
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1587088200
|
|
MR RAMJI RAMJI SO LOGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNGA
|
PB-07-005-048-001/52
(CHAK GUJJRAN)
|
2607005000NRG23180520220010868
|
18/05/2022
|
REETA RAI
|
2607005WL001419
|
REETA RAI
|
00415
|
SBIN0050863
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1587088201
|
|
MRS GEETA DEVI WO KULDIP RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|