|
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-07-005-016-001/200
(BASSI WAZID)
|
2607005000NRG24280320240178018
|
28/03/2024
|
Harish Kumar
|
2607005WL019319
|
Harish Kumar
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156028523
|
|
HARISH KUMAR S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-153-001/18
(RAMTATWALI)
|
2607005000NRG24280320240178222
|
28/03/2024
|
Balwinder Kaur
|
2607005WL019337
|
Balwinder Kaur
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156028525
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-153-001/46
(RAMTATWALI)
|
2607005000NRG24280320240178224
|
28/03/2024
|
REENA KUMARI
|
2607005WL019337
|
REENA KUMARI
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156028524
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-153-001/13
(RAMTATWALI)
|
2607005000NRG24280320240178221
|
28/03/2024
|
SANTOKH KUMARI
|
2607005WL019337
|
SANTOKH KUMARI
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156028527
|
|
SANTOSH KUMARI W/O HARMEL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-153-001/3
(RAMTATWALI)
|
2607005000NRG24280320240178223
|
28/03/2024
|
SATYA DEVI
|
2607005WL019337
|
SATYA DEVI
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156028528
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-153-001/85
(RAMTATWALI)
|
2607005000NRG24280320240178225
|
28/03/2024
|
PARMINDER KAUR
|
2607005WL019337
|
PARMINDER KAUR
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156028526
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-016-001/103
(BASSI WAZID)
|
2607005000NRG24280320240178017
|
28/03/2024
|
ANJANA RANI
|
2607005WL019319
|
ANJANA RANI
|
00415
|
SBIN0011835
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156028529
|
|
ANJANA RANI W/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|