|
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-07-005-027-001/28
(BHULANA)
|
2607005000NRG23160820220056535
|
17/08/2022
|
KULWINDER KAUR
|
2607005WL006196
|
KULWINDER KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154239170
|
|
KULWINDER KAUR
|
()
|
|
2
|
BHUNGA
|
PB-07-005-043-001/1
(CHAMERI PATTI)
|
2607005000NRG23160820220057085
|
17/08/2022
|
JAGIRI RAM
|
2607005WL006253
|
JAGIRI RAM
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154239173
|
|
JAGIRI RAM
|
()
|
|
3
|
BHUNGA
|
PB-07-005-080-001/254
(JANAURI)
|
2607005000NRG23160820220056773
|
17/08/2022
|
JIWAN SINGH
|
2607005WL006220
|
JIWAN SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154239181
|
|
JIWAN SINGH
|
()
|
|
4
|
BHUNGA
|
PB-07-005-080-001/262
(JANAURI)
|
2607005000NRG23160820220056774
|
17/08/2022
|
HARBLASS
|
2607005WL006220
|
HARBLASS
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154239172
|
|
HARBLASS
|
()
|
|
5
|
BHUNGA
|
PB-07-005-080-001/277
(JANAURI)
|
2607005000NRG23160820220056775
|
17/08/2022
|
JATINDER KUMAR
|
2607005WL006220
|
JATINDER KUMAR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154239175
|
|
JATINDER KUMAR
|
()
|
|
6
|
BHUNGA
|
PB-07-005-080-001/30
(JANAURI)
|
2607005000NRG23160820220056777
|
17/08/2022
|
JATINDER LAL
|
2607005WL006220
|
JATINDER LAL
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154239174
|
|
JATINDER LAL
|
()
|
|
7
|
BHUNGA
|
PB-07-005-127-001/34
(MUKEEMPUR)
|
2607005000NRG23160820220057083
|
17/08/2022
|
Karamjit Singh
|
2607005WL006252
|
Karamjit Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154239171
|
|
Karamjit Singh
|
()
|
|
8
|
BHUNGA
|
PB-07-005-139-001/70
(NARUR)
|
2607005000NRG23170820220059651
|
17/08/2022
|
RAJINDER SINGH
|
2607005WL006484
|
RAJINDER SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154239169
|
|
RAJINDER SINGH
|
()
|
|
9
|
BHUNGA
|
PB-07-005-154-001/111
(RUPOWAL)
|
2607005000NRG23160820220056796
|
17/08/2022
|
JASWINDER KAUR
|
2607005WL006224
|
JASWINDER KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154239178
|
|
JASWINDER KAUR
|
()
|
|
10
|
BHUNGA
|
PB-07-005-154-001/51
(RUPOWAL)
|
2607005000NRG23160820220056799
|
17/08/2022
|
JASWINDER KAUR
|
2607005WL006224
|
JASWINDER KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154239180
|
|
JASWINDER KAUR
|
()
|
|
11
|
BHUNGA
|
PB-07-005-154-001/7
(RUPOWAL)
|
2607005000NRG23160820220056801
|
17/08/2022
|
SIMARAN KAUR
|
2607005WL006224
|
SIMARAN KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154239179
|
|
SIMARAN KAUR
|
()
|
|
12
|
BHUNGA
|
PB-07-005-154-001/76
(RUPOWAL)
|
2607005000NRG23160820220056802
|
17/08/2022
|
ANITA RANI
|
2607005WL006224
|
ANITA RANI
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154239176
|
|
ANITA RANI
|
()
|
|
13
|
BHUNGA
|
PB-07-005-154-001/91
(RUPOWAL)
|
2607005000NRG23160820220056803
|
17/08/2022
|
PARMINDER KAUR
|
2607005WL006224
|
PARMINDER KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154239177
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|