|
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-07-005-012-001/21
(BAHLA)
|
2607005000NRG23270720220047147
|
27/07/2022
|
TARLOCHAN SINGH
|
2607005WL005282
|
TARLOCHAN SINGH
|
00078
|
CNRB0018141
|
2538
|
2538
|
Processed
|
30/07/2022
|
|
3443428407
|
|
TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-012-001/61
(BAHLA)
|
2607005000NRG23270720220047155
|
27/07/2022
|
PARVEEN KUMARI
|
2607005WL005282
|
PARVEEN KUMARI
|
00349
|
PSIB0021335
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443428409
|
|
PARVEEN KUMARI
|
()
|
|
3
|
BHUNGA
|
PB-07-005-012-001/62
(BAHLA)
|
2607005000NRG23270720220047156
|
27/07/2022
|
SHIMLA DEVI
|
2607005WL005282
|
SHIMLA DEVI
|
00349
|
PSIB0021335
|
2820
|
2820
|
Processed
|
30/07/2022
|
|
3443428408
|
|
SHIMLA DEVI
|
()
|
|
4
|
BHUNGA
|
PB-07-005-012-001/63
(BAHLA)
|
2607005000NRG23270720220047157
|
27/07/2022
|
JASWINDER KAUR
|
2607005WL005282
|
JASWINDER KAUR
|
00349
|
PSIB0021335
|
2820
|
2820
|
Processed
|
30/07/2022
|
|
3443428410
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-012-001/60
(BAHLA)
|
2607005000NRG23270720220047154
|
27/07/2022
|
NIRMAL
|
2607005WL005282
|
NIRMAL
|
00354
|
PUNB0114900
|
2820
|
2820
|
Processed
|
30/07/2022
|
|
3443428413
|
|
NIRMAL
|
()
|
|
6
|
BHUNGA
|
PB-07-005-012-001/65
(BAHLA)
|
2607005000NRG23270720220047158
|
27/07/2022
|
ANITA RANI
|
2607005WL005282
|
ANITA RANI
|
00354
|
PUNB0114900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443428411
|
|
ANITA RANI
|
()
|
|
7
|
BHUNGA
|
PB-07-005-012-001/67
(BAHLA)
|
2607005000NRG23270720220047159
|
27/07/2022
|
KUSHLAIA DEVI
|
2607005WL005282
|
KUSHLAIA DEVI
|
00354
|
PUNB0114900
|
2256
|
2256
|
Processed
|
30/07/2022
|
|
3443428412
|
|
KUSHLAIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-012-001/14
(BAHLA)
|
2607005000NRG23270720220047146
|
27/07/2022
|
MOHAN SINGH
|
2607005WL005282
|
MOHAN SINGH
|
00354
|
PUNB0342500
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443428414
|
|
MOHAN SINGH
|
()
|
|
9
|
BHUNGA
|
PB-07-005-012-001/59
(BAHLA)
|
2607005000NRG23270720220047153
|
27/07/2022
|
SARABJIT KAUR
|
2607005WL005282
|
SARABJIT KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
30/07/2022
|
|
3443428415
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-012-001/57
(BAHLA)
|
2607005000NRG23270720220047151
|
27/07/2022
|
KULDEEP KAUR
|
2607005WL005282
|
KULDEEP KAUR
|
00415
|
SBIN0000629
|
2820
|
2820
|
Processed
|
30/07/2022
|
|
3443428416
|
|
MR LAL SINGH SO BAKSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-012-001/56
(BAHLA)
|
2607005000NRG23270720220047150
|
27/07/2022
|
INDERJEET SINGH
|
2607005WL005282
|
INDERJEET SINGH
|
00415
|
SBIN0010740
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443428417
|
|
MR INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|