|
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-07-005-153-001/127
(RAMTATWALI)
|
2607005000NRG24071220230142185
|
07/12/2023
|
Kiran Kumari
|
2607005WL015646
|
Kiran Kumari
|
00354
|
PUNB0190410
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000748796
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-051-001/139
(DEHRIAN)
|
2607005000NRG24071220230142268
|
07/12/2023
|
SUKHDEV SINGH
|
2607005WL015663
|
SUKHDEV SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000748806
|
|
SUKHDEV SINGH S/O TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-051-001/47
(DEHRIAN)
|
2607005000NRG24071220230142270
|
07/12/2023
|
PIYARU RAM
|
2607005WL015663
|
PIYARU RAM
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000748803
|
|
PIARU RAM SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-051-001/71
(DEHRIAN)
|
2607005000NRG24071220230142272
|
07/12/2023
|
TIRATH RAM
|
2607005WL015663
|
TIRATH RAM
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000748799
|
|
TIRATH RAM SO BAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-153-001/1
(RAMTATWALI)
|
2607005000NRG24071220230142183
|
07/12/2023
|
JAGVI DAS
|
2607005WL015646
|
JAGVI DAS
|
00354
|
PUNB0247200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000748804
|
|
JAGVI DASS S/O HARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-153-001/13
(RAMTATWALI)
|
2607005000NRG24071220230142186
|
07/12/2023
|
SANTOKH KUMARI
|
2607005WL015646
|
SANTOKH KUMARI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748801
|
|
SANTOSH KUMARI W/O HARMEL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-153-001/14
(RAMTATWALI)
|
2607005000NRG24071220230142188
|
07/12/2023
|
RUP LAL
|
2607005WL015646
|
RUP LAL
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000748802
|
|
ROOP LAL SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-153-001/32
(RAMTATWALI)
|
2607005000NRG24071220230142189
|
07/12/2023
|
VANDNA DEVI
|
2607005WL015646
|
VANDNA DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000748800
|
|
BANDNA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-153-001/35
(RAMTATWALI)
|
2607005000NRG24071220230142191
|
07/12/2023
|
KISHMIRO DEVI
|
2607005WL015646
|
KISHMIRO DEVI
|
00354
|
PUNB0342500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000748798
|
|
KASMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-051-001/38
(DEHRIAN)
|
2607005000NRG24071220230142269
|
07/12/2023
|
KANTA DEVI
|
2607005WL015663
|
KANTA DEVI
|
00354
|
PUNB0771500
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000748797
|
|
KANTA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNGA
|
PB-07-005-051-001/6
(DEHRIAN)
|
2607005000NRG24071220230142271
|
07/12/2023
|
RAM DITA
|
2607005WL015663
|
RAM DITA
|
00354
|
PUNB0771500
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000748805
|
|
RAM DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|