|
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-07-005-089-001/10
(KAPAHAT)
|
2607005000NRG23200520220011820
|
20/05/2022
|
SUDESH KUMAR
|
2607005WL001562
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586596560
|
|
SUDESHKUMAR
|
()
|
|
2
|
BHUNGA
|
PB-07-005-089-001/120
(KAPAHAT)
|
2607005000NRG23200520220011821
|
20/05/2022
|
PARMJIT KAUR
|
2607005WL001562
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586596562
|
|
PARMJITKAUR
|
()
|
|
3
|
BHUNGA
|
PB-07-005-089-001/231
(KAPAHAT)
|
2607005000NRG23200520220011823
|
20/05/2022
|
SUJATA KUMARI
|
2607005WL001562
|
SUJATA KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586596563
|
|
SUJATAKUMARI
|
()
|
|
4
|
BHUNGA
|
PB-07-005-089-001/31
(KAPAHAT)
|
2607005000NRG23200520220011825
|
20/05/2022
|
RAMA DEVI
|
2607005WL001562
|
RAMA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586596561
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-099-001/21
(KUTUBPUR)
|
2607005000NRG23200520220011995
|
20/05/2022
|
JAGJEEVAN SINGH
|
2607005WL001581
|
JAGJEEVAN SINGH
|
00354
|
PUNB0068200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586596559
|
|
JAGJEEVANSINGH
|
()
|
|
6
|
BHUNGA
|
PB-07-005-127-001/31
(MUKEEMPUR)
|
2607005000NRG23200520220012384
|
20/05/2022
|
Dharminder Singh
|
2607005WL001625
|
Dharminder Singh
|
00354
|
PUNB0068200
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586596558
|
|
DharminderSingh
|
()
|
|
7
|
BHUNGA
|
PB-07-005-129-001/17
(NIKKIWAL)
|
2607005000NRG23200520220011982
|
20/05/2022
|
BAHADER SINGH
|
2607005WL001579
|
BAHADER SINGH
|
00354
|
PUNB0068200
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586596557
|
|
BAHADERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-099-001/20
(KUTUBPUR)
|
2607005000NRG23200520220011994
|
20/05/2022
|
SUKHVINDER KAUR
|
2607005WL001581
|
SUKHVINDER KAUR
|
00415
|
SBIN0050863
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586596565
|
|
MRS SUKHWINDER KAUR
|
()
|
|
9
|
BHUNGA
|
PB-07-005-099-001/30
(KUTUBPUR)
|
2607005000NRG23200520220011997
|
20/05/2022
|
SAROJ RANI
|
2607005WL001581
|
SAROJ RANI
|
00415
|
SBIN0050863
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586596564
|
|
MRS SAROJ RANI WO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-009-001/19
(BAHTIWAL)
|
2607005000NRG23200520220011827
|
20/05/2022
|
BALJIT KAUR
|
2607005WL001563
|
BALJIT KAUR
|
00462
|
UCBA0002371
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586596567
|
|
BALJIT KAUR WO RAJ KUMAR
|
()
|
|
11
|
BHUNGA
|
PB-07-005-009-001/6
(BAHTIWAL)
|
2607005000NRG23200520220011828
|
20/05/2022
|
Taranjit Kaur
|
2607005WL001563
|
Taranjit Kaur
|
00462
|
UCBA0002371
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586596566
|
|
RAVINDER KAUR U/G TARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|