|
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-07-005-119-001/4
(MANNGARH)
|
2607005000NRG24240720230062708
|
24/07/2023
|
SURENDER KAUR
|
2607005WL007163
|
SURENDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955024037
|
|
SURENDER KAUR
|
()
|
|
2
|
BHUNGA
|
PB-07-005-122-001/155
(MEHNGROWAL)
|
2607005000NRG24210720230062544
|
24/07/2023
|
SURINDER PAL
|
2607005WL007140
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955024040
|
|
SURINDER PAL
|
()
|
|
3
|
BHUNGA
|
PB-07-005-122-001/185
(MEHNGROWAL)
|
2607005000NRG24210720230062546
|
24/07/2023
|
JYOTI
|
2607005WL007140
|
JYOTI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955024039
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-119-001/31
(MANNGARH)
|
2607005000NRG24240720230062707
|
24/07/2023
|
PARMJIT KAUR
|
2607005WL007163
|
PARMJIT KAUR
|
00354
|
PUNB0113810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024025
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-035-001/27
(BADIAL)
|
2607005000NRG24240720230062749
|
24/07/2023
|
Mohinder Kaur
|
2607005WL007168
|
Mohinder Kaur
|
00354
|
PUNB0114900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955024028
|
|
Mohinder Kaur
|
()
|
|
6
|
BHUNGA
|
PB-07-005-035-001/30
(BADIAL)
|
2607005000NRG24240720230062751
|
24/07/2023
|
Kanso
|
2607005WL007168
|
Kanso
|
00354
|
PUNB0114900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955024027
|
|
Kanso
|
()
|
|
7
|
BHUNGA
|
PB-07-005-035-001/39
(BADIAL)
|
2607005000NRG24240720230062752
|
24/07/2023
|
SHINDO
|
2607005WL007168
|
SHINDO
|
00354
|
PUNB0114900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955024029
|
|
SHINDO
|
()
|
|
8
|
BHUNGA
|
PB-07-005-035-001/7
(BADIAL)
|
2607005000NRG24240720230062756
|
24/07/2023
|
Jito Kumari
|
2607005WL007168
|
Jito Kumari
|
00354
|
PUNB0114900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955024026
|
|
Jito Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-043-001/32
(Mohalla Ram Nagar)
|
2607005000NRG24240720230062644
|
24/07/2023
|
SOMA DEVI
|
2607005WL007150
|
SOMA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955024035
|
|
SOMA DEVI
|
()
|
|
10
|
BHUNGA
|
PB-07-005-043-001/37
(Mohalla Ram Nagar)
|
2607005000NRG24240720230062645
|
24/07/2023
|
JOGINDER KAUR
|
2607005WL007150
|
JOGINDER KAUR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955024031
|
|
JOGINDER KAUR
|
()
|
|
11
|
BHUNGA
|
PB-07-005-053-001/110
(DANDOH)
|
2607005000NRG24240720230062648
|
24/07/2023
|
VINAY KUMAR
|
2607005WL007150
|
VINAY KUMAR
|
00354
|
PUNB0119000
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955024030
|
|
VINAY KUMAR
|
()
|
|
12
|
BHUNGA
|
PB-07-005-053-001/91
(DANDOH)
|
2607005000NRG24240720230062659
|
24/07/2023
|
SUSHAMA DEVI
|
2607005WL007150
|
SUSHAMA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955024033
|
|
SUSHAMA DEVI
|
()
|
|
13
|
BHUNGA
|
PB-07-005-185-001/2
(Mohalla Ram Nagar)
|
2607005000NRG24240720230062662
|
24/07/2023
|
SANTOSH KUMARI
|
2607005WL007150
|
SANTOSH KUMARI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3955024034
|
|
SANTOSH KUMARI
|
()
|
|
14
|
BHUNGA
|
PB-07-005-185-001/53
(Mohalla Ram Nagar)
|
2607005000NRG24240720230062664
|
24/07/2023
|
SURJIT KAUR
|
2607005WL007150
|
SURJIT KAUR
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955024032
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
15
|
BHUNGA
|
PB-07-005-008-001/46
(BADALA)
|
2607005000NRG24240720230062671
|
24/07/2023
|
KAMLJIT KAUR
|
2607005WL007154
|
KAMLJIT KAUR
|
00354
|
PUNB0143700
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3955024041
|
|
KAMLJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-119-001/41
(MANNGARH)
|
2607005000NRG24240720230062710
|
24/07/2023
|
KAMALJIT KAUR
|
2607005WL007163
|
KAMALJIT KAUR
|
00354
|
PUNB0342500
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955024038
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
BHUNGA
|
PB-07-005-035-001/8
(BADIAL)
|
2607005000NRG24240720230062757
|
24/07/2023
|
Bira
|
2607005WL007168
|
Bira
|
00415
|
SBIN0010740
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955024036
|
|
MR BEERA SO FATTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|