|
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-07-005-069-001/104
(FATEHPUR)
|
2607005000NRG24051020230108798
|
05/10/2023
|
RAJNI DEVI
|
2607005WL012069
|
RAJNI DEVI
|
00048
|
BKID0006324
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7369559567
|
|
RAJNI DEVI
|
()
|
|
2
|
BHUNGA
|
PB-07-005-069-001/107
(FATEHPUR)
|
2607005000NRG24051020230108799
|
05/10/2023
|
NEELAM
|
2607005WL012069
|
NEELAM
|
00048
|
BKID0006324
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7369559566
|
|
NEELAM
|
()
|
|
3
|
BHUNGA
|
PB-07-005-069-001/109
(FATEHPUR)
|
2607005000NRG24051020230108801
|
05/10/2023
|
CHAMKOR SINGH
|
2607005WL012069
|
CHAMKOR SINGH
|
00048
|
BKID0006324
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7369559579
|
|
CHAMKOR SINGH
|
()
|
|
4
|
BHUNGA
|
PB-07-005-069-001/124
(FATEHPUR)
|
2607005000NRG24051020230108805
|
05/10/2023
|
Sarita Rani
|
2607005WL012069
|
Sarita Rani
|
00048
|
BKID0006324
|
303
|
303
|
Processed
|
11/11/2023
|
|
7369559565
|
|
Sarita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-135-001/103
(NEELA NALOYA)
|
2607005000NRG24051020230108594
|
05/10/2023
|
Swarn Singh
|
2607005WL012054
|
Swarn Singh
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7369559568
|
|
Swarn Singh
|
()
|
|
6
|
BHUNGA
|
PB-07-005-135-001/111
(NEELA NALOYA)
|
2607005000NRG24051020230108597
|
05/10/2023
|
Dalip Kaur
|
2607005WL012054
|
Dalip Kaur
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7369559569
|
|
Dalip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-152-001/38
(RAMDASPUR)
|
2607005000NRG24051020230108469
|
05/10/2023
|
Amarjit Kaur
|
2607005WL012041
|
Amarjit Kaur
|
00354
|
PUNB0113810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559570
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-053-001/52
(DANDOH)
|
2607005000NRG24051020230108481
|
05/10/2023
|
SANJEEV KUMAR
|
2607005WL012043
|
SANJEEV KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7369559578
|
|
SANJEEV KUMAR
|
()
|
|
9
|
BHUNGA
|
PB-07-005-053-001/91
(DANDOH)
|
2607005000NRG24051020230108482
|
05/10/2023
|
SUSHAMA DEVI
|
2607005WL012043
|
SUSHAMA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7369559583
|
|
SUSHAMA DEVI
|
()
|
|
10
|
BHUNGA
|
PB-07-005-056-001/185
(DHOLBAHA)
|
2607005000NRG24051020230108686
|
05/10/2023
|
NEELAM RANI
|
2607005WL012062
|
NEELAM RANI
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559575
|
|
NEELAM RANI
|
()
|
|
11
|
BHUNGA
|
PB-07-005-056-001/226
(DHOLBAHA)
|
2607005000NRG24051020230108691
|
05/10/2023
|
REENA RANI
|
2607005WL012062
|
REENA RANI
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559577
|
|
REENA RANI
|
()
|
|
12
|
BHUNGA
|
PB-07-005-056-001/239
(DHOLBAHA)
|
2607005000NRG24051020230108694
|
05/10/2023
|
PUSHPA DEVI
|
2607005WL012062
|
PUSHPA DEVI
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369559576
|
|
PUSHPA DEVI
|
()
|
|
13
|
BHUNGA
|
PB-07-005-135-001/102
(NEELA NALOYA)
|
2607005000NRG24051020230108593
|
05/10/2023
|
Neelam Kumari
|
2607005WL012054
|
Neelam Kumari
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7369559572
|
|
Neelam Kumari
|
()
|
|
14
|
BHUNGA
|
PB-07-005-135-001/106
(NEELA NALOYA)
|
2607005000NRG24051020230108595
|
05/10/2023
|
Naresh Kumari
|
2607005WL012054
|
Naresh Kumari
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7369559573
|
|
Naresh Kumari
|
()
|
|
15
|
BHUNGA
|
PB-07-005-135-001/109
(NEELA NALOYA)
|
2607005000NRG24051020230108596
|
05/10/2023
|
Rajwinder Kaur
|
2607005WL012054
|
Rajwinder Kaur
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7369559571
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-036-001/91
(BHATOLIAN)
|
2607005000NRG24051020230108758
|
05/10/2023
|
Tripat Kaur
|
2607005WL012065
|
Tripat Kaur
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559574
|
|
Tripat Kaur
|
()
|
|
17
|
BHUNGA
|
PB-07-005-173-001/95
(TANTPAL)
|
2607005000NRG24051020230108484
|
05/10/2023
|
Suresh Kumari
|
2607005WL012044
|
Suresh Kumari
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7369559584
|
|
Suresh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
BHUNGA
|
PB-07-005-056-001/219
(DHOLBAHA)
|
2607005000NRG24051020230108689
|
05/10/2023
|
JAGIR KAUR
|
2607005WL012062
|
JAGIR KAUR
|
00354
|
PUNB0190410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559581
|
|
JAGIR KAUR
|
()
|
|
19
|
BHUNGA
|
PB-07-005-056-001/236
(DHOLBAHA)
|
2607005000NRG24051020230108693
|
05/10/2023
|
JASWINDER SINGH
|
2607005WL012062
|
JASWINDER SINGH
|
00354
|
PUNB0190410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369559582
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-152-001/54
(RAMDASPUR)
|
2607005000NRG24051020230108472
|
05/10/2023
|
PARMJIT KAUR
|
2607005WL012041
|
PARMJIT KAUR
|
00462
|
UCBA0002371
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369559580
|
|
IQBAL SINGH SO LATE SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|