|
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-07-005-028-001/128
(BHUNGA)
|
2607005000NRG23301220220136360
|
30/12/2022
|
JEET RAM
|
2607005WL014470
|
JEET RAM
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716699960
|
|
JEET RAM
|
()
|
|
2
|
BHUNGA
|
PB-07-005-028-001/74
(BHUNGA)
|
2607005000NRG23301220220135820
|
30/12/2022
|
SURJIT KAUR
|
2607005WL014417
|
SURJIT KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716699961
|
|
SURJIT KAUR
|
()
|
|
3
|
BHUNGA
|
PB-07-005-095-001/60
(KUNT)
|
2607005000NRG23301220220135726
|
30/12/2022
|
PARAMJIT KAUR
|
2607005WL014407
|
PARAMJIT KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716699962
|
|
PARAMJIT KAUR
|
()
|
|
4
|
BHUNGA
|
PB-07-005-171-001/11
(TAJPUR KALAN)
|
2607005000NRG23301220220135773
|
30/12/2022
|
MANJIT KAUR
|
2607005WL014413
|
MANJIT KAUR
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716699963
|
|
MANJIT KAUR
|
()
|
|
5
|
BHUNGA
|
PB-07-005-171-001/18
(TAJPUR KALAN)
|
2607005000NRG23301220220135776
|
30/12/2022
|
Kamaljit Kaur
|
2607005WL014413
|
Kamaljit Kaur
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716699964
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|