|
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-07-005-121-001/143
(MASTIWAL)
|
2607005000NRG23080920220075570
|
13/09/2022
|
Seema Devi
|
2607005WL007888
|
Seema Devi
|
00032
|
UTIB0001276
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936951
|
|
Seema Devi
|
()
|
|
2
|
BHUNGA
|
PB-07-005-183-001/28
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075584
|
13/09/2022
|
SAI DASS
|
2607005WL007888
|
SAI DASS
|
00032
|
UTIB0001276
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871936950
|
|
SAI DASS
|
()
|
|
3
|
BHUNGA
|
PB-07-005-183-001/66
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075589
|
13/09/2022
|
Sajjan
|
2607005WL007888
|
Sajjan
|
00032
|
UTIB0001276
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936952
|
|
Sajjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-183-001/78
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075591
|
13/09/2022
|
RESHAM KAUR
|
2607005WL007888
|
RESHAM KAUR
|
00152
|
HDFC0002306
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936935
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-117-001/29
(MACHHIAN)
|
2607005000NRG23020920220072971
|
13/09/2022
|
SURINDER KAUR
|
2607005WL007622
|
SURINDER KAUR
|
00354
|
PUNB0113810
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871936936
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-117-001/36
(MACHHIAN)
|
2607005000NRG23020920220072974
|
13/09/2022
|
BINDU
|
2607005WL007622
|
BINDU
|
00354
|
PUNB0114900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871936937
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-121-001/107
(MASTIWAL)
|
2607005000NRG23080920220075568
|
13/09/2022
|
MANJIT KAUR
|
2607005WL007888
|
MANJIT KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936939
|
|
MANJIT KAUR
|
()
|
|
8
|
BHUNGA
|
PB-07-005-121-001/68
(MASTIWAL)
|
2607005000NRG23080920220075574
|
13/09/2022
|
SANTOKH CHAND
|
2607005WL007888
|
SANTOKH CHAND
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936938
|
|
SANTOKH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-183-001/55
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075585
|
13/09/2022
|
BALDEV SINGH
|
2607005WL007888
|
BALDEV SINGH
|
00354
|
PUNB0342500
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871936934
|
|
BALDEV SINGH
|
()
|
|
10
|
BHUNGA
|
PB-07-005-183-001/80
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075593
|
13/09/2022
|
Dalwinder singh
|
2607005WL007888
|
Dalwinder singh
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936940
|
|
Dalwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-183-001/61
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075586
|
13/09/2022
|
Gajjan singh
|
2607005WL007888
|
Gajjan singh
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936943
|
|
MR GAJAN SINGH SO MUKHA RAM
|
()
|
|
12
|
BHUNGA
|
PB-07-005-183-001/64
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075588
|
13/09/2022
|
Satiya devi
|
2607005WL007888
|
Satiya devi
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936942
|
|
MRS SATIYA DEVI
|
()
|
|
13
|
BHUNGA
|
PB-07-005-183-001/80
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075592
|
13/09/2022
|
Rohit
|
2607005WL007888
|
Rohit
|
00415
|
SBIN0010740
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936941
|
|
MR ROHIT ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-183-001/26
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075582
|
13/09/2022
|
Pram
|
2607005WL007888
|
Pram
|
00415
|
SBIN0050718
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936944
|
|
MR SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
BHUNGA
|
PB-07-005-121-001/133
(MASTIWAL)
|
2607005000NRG23080920220075569
|
13/09/2022
|
Parmjit kaur
|
2607005WL007888
|
Parmjit kaur
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936945
|
|
NAVJOT KAUR
|
()
|
|
16
|
BHUNGA
|
PB-07-005-121-001/148
(MASTIWAL)
|
2607005000NRG23080920220075571
|
13/09/2022
|
RAM LAL
|
2607005WL007888
|
RAM LAL
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936948
|
|
BALVIR KAUR WO RAM LAL
|
()
|
|
17
|
BHUNGA
|
PB-07-005-121-001/98
(MASTIWAL)
|
2607005000NRG23080920220075578
|
13/09/2022
|
SAROOP CHAND
|
2607005WL007888
|
SAROOP CHAND
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936947
|
|
RUPA RANI
|
()
|
|
18
|
BHUNGA
|
PB-07-005-183-001/63
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075587
|
13/09/2022
|
Harjinder kaur
|
2607005WL007888
|
Harjinder kaur
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936946
|
|
HARJINDER KAUR
|
()
|
|
19
|
BHUNGA
|
PB-07-005-183-001/84
(Navi Basti Pandouri Atwal)
|
2607005000NRG23080920220075594
|
13/09/2022
|
Sandeep kaur
|
2607005WL007888
|
Sandeep kaur
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871936949
|
|
SANDEEP KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|