|
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-07-005-166-001/44
(SARAIN)
|
2607005000NRG23060720220036074
|
06/07/2022
|
AVTAR SINGH
|
2607005WL004201
|
AVTAR SINGH
|
00078
|
CNRB0006331
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250601
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-039-001/63
(CHAK LADIAN)
|
2607005000NRG23060720220035957
|
06/07/2022
|
RAM RATTI
|
2607005WL004190
|
RAM RATTI
|
00152
|
HDFC0002883
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964250628
|
|
RAM RATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-097-001/44
(KHABBAL)
|
2607005000NRG23060720220035948
|
06/07/2022
|
KAMLESH KAUR
|
2607005WL004189
|
KAMLESH KAUR
|
00349
|
PSIB0000078
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250602
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-097-001/49
(KHABBAL)
|
2607005000NRG23060720220035949
|
06/07/2022
|
PARVEEN KUMARI
|
2607005WL004189
|
PARVEEN KUMARI
|
00354
|
PUNB0116210
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250606
|
|
PARVEEN KUMARI
|
()
|
|
5
|
BHUNGA
|
PB-07-005-097-001/54
(KHABBAL)
|
2607005000NRG23060720220035951
|
06/07/2022
|
BALDEV SINGH
|
2607005WL004189
|
BALDEV SINGH
|
00354
|
PUNB0116210
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250604
|
|
BALDEV SINGH
|
()
|
|
6
|
BHUNGA
|
PB-07-005-097-001/56
(KHABBAL)
|
2607005000NRG23060720220035952
|
06/07/2022
|
PUSHPA DEVI
|
2607005WL004189
|
PUSHPA DEVI
|
00354
|
PUNB0116210
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250605
|
|
PUSHPA DEVI
|
()
|
|
7
|
BHUNGA
|
PB-07-005-097-001/6
(KHABBAL)
|
2607005000NRG23060720220035953
|
06/07/2022
|
BALJJIT SINGH
|
2607005WL004189
|
BALJJIT SINGH
|
00354
|
PUNB0116210
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250603
|
|
BALJJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-039-001/62
(CHAK LADIAN)
|
2607005000NRG23060720220035956
|
06/07/2022
|
DILBAG SINGH
|
2607005WL004190
|
DILBAG SINGH
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964250607
|
|
DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-109-002/90
(KHADIALA)
|
2607005000NRG23060720220036054
|
06/07/2022
|
Bimla Devi
|
2607005WL004200
|
Bimla Devi
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250608
|
|
Bimla Devi
|
()
|
|
10
|
BHUNGA
|
PB-07-005-125-001/33
(MIRZAPUR-59)
|
2607005000NRG23060720220035934
|
06/07/2022
|
KANTA
|
2607005WL004188
|
KANTA
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250626
|
|
KANTA
|
()
|
|
11
|
BHUNGA
|
PB-07-005-125-001/37
(MIRZAPUR-59)
|
2607005000NRG23060720220035935
|
06/07/2022
|
RINKU KUMAR
|
2607005WL004188
|
RINKU KUMAR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250611
|
|
RINKU KUMAR
|
()
|
|
12
|
BHUNGA
|
PB-07-005-125-001/40
(MIRZAPUR-59)
|
2607005000NRG23060720220035937
|
06/07/2022
|
RANI
|
2607005WL004188
|
RANI
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964250627
|
|
RANI
|
()
|
|
13
|
BHUNGA
|
PB-07-005-125-001/82
(MIRZAPUR-59)
|
2607005000NRG23060720220035943
|
06/07/2022
|
Kulwinder Singh
|
2607005WL004188
|
Kulwinder Singh
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964250610
|
|
Kulwinder Singh
|
()
|
|
14
|
BHUNGA
|
PB-07-005-166-001/20
(SARAIN)
|
2607005000NRG23060720220036058
|
06/07/2022
|
ANJU
|
2607005WL004201
|
ANJU
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250614
|
|
ANJU
|
()
|
|
15
|
BHUNGA
|
PB-07-005-166-001/22
(SARAIN)
|
2607005000NRG23060720220036060
|
06/07/2022
|
KANTA DEVI
|
2607005WL004201
|
KANTA DEVI
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250613
|
|
KANTA DEVI
|
()
|
|
16
|
BHUNGA
|
PB-07-005-166-001/30
(SARAIN)
|
2607005000NRG23060720220036064
|
06/07/2022
|
PARVEEN KUMARI
|
2607005WL004201
|
PARVEEN KUMARI
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250609
|
|
PARVEEN KUMARI
|
()
|
|
17
|
BHUNGA
|
PB-07-005-166-001/39
(SARAIN)
|
2607005000NRG23060720220036071
|
06/07/2022
|
SONI
|
2607005WL004201
|
SONI
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250612
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
18
|
BHUNGA
|
PB-07-005-166-001/23
(SARAIN)
|
2607005000NRG23060720220036061
|
06/07/2022
|
KULWINDER KAUR
|
2607005WL004201
|
KULWINDER KAUR
|
00354
|
PUNB0191010
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250615
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-109-002/108
(KHADIALA)
|
2607005000NRG23060720220036044
|
06/07/2022
|
Fula Rani
|
2607005WL004200
|
Fula Rani
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250620
|
|
Fula Rani
|
()
|
|
20
|
BHUNGA
|
PB-07-005-109-002/109
(KHADIALA)
|
2607005000NRG23060720220036045
|
06/07/2022
|
Parmala Topane
|
2607005WL004200
|
Parmala Topane
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250619
|
|
Parmala Topane
|
()
|
|
21
|
BHUNGA
|
PB-07-005-109-002/113
(KHADIALA)
|
2607005000NRG23060720220036046
|
06/07/2022
|
Hem Lata
|
2607005WL004200
|
Hem Lata
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250622
|
|
Hem Lata
|
()
|
|
22
|
BHUNGA
|
PB-07-005-109-002/84
(KHADIALA)
|
2607005000NRG23060720220036052
|
06/07/2022
|
Manjit kaur
|
2607005WL004200
|
Manjit kaur
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250621
|
|
Manjit kaur
|
()
|
|
23
|
BHUNGA
|
PB-07-005-109-002/86
(KHADIALA)
|
2607005000NRG23060720220036053
|
06/07/2022
|
TARANJIT KAUR
|
2607005WL004200
|
TARANJIT KAUR
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250617
|
|
TARANJIT KAUR
|
()
|
|
24
|
BHUNGA
|
PB-07-005-109-002/95
(KHADIALA)
|
2607005000NRG23060720220036055
|
06/07/2022
|
Sohan singh
|
2607005WL004200
|
Sohan singh
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250616
|
|
Sohan singh
|
()
|
|
25
|
BHUNGA
|
PB-07-005-109-002/99
(KHADIALA)
|
2607005000NRG23060720220036056
|
06/07/2022
|
Sarabjit Kaur
|
2607005WL004200
|
Sarabjit Kaur
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964250625
|
|
Sarabjit Kaur
|
()
|
|
26
|
BHUNGA
|
PB-07-005-125-001/87
(MIRZAPUR-59)
|
2607005000NRG23060720220035944
|
06/07/2022
|
Kulwinder Kaur
|
2607005WL004188
|
Kulwinder Kaur
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964250618
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
27
|
BHUNGA
|
PB-07-005-097-001/51
(KHABBAL)
|
2607005000NRG23060720220035950
|
06/07/2022
|
HARJAAP SINGH
|
2607005WL004189
|
HARJAAP SINGH
|
00354
|
PUNB0983100
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250623
|
|
HARJAAP SINGH
|
()
|
|
28
|
BHUNGA
|
PB-07-005-097-001/61
(KHABBAL)
|
2607005000NRG23060720220035954
|
06/07/2022
|
Meena Kumari
|
2607005WL004189
|
Meena Kumari
|
00354
|
PUNB0983100
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250624
|
|
Meena Kumari
|
()
|
|
29
|
BHUNGA
|
PB-07-005-097-001/64
(KHABBAL)
|
2607005000NRG23060720220035955
|
06/07/2022
|
TARSEM SINGH
|
2607005WL004189
|
TARSEM SINGH
|
00354
|
PUNB0983100
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250629
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58938
|
58938
|
|
|
|
|
|
|
|