|
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-07-005-053-001/110
(DANDOH)
|
2607005000NRG24261020230119434
|
26/10/2023
|
VINAY KUMAR
|
2607005WL013047
|
VINAY KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833200
|
|
VINAY KUMAR
|
()
|
|
2
|
BHUNGA
|
PB-07-005-053-001/114
(DANDOH)
|
2607005000NRG24261020230119435
|
26/10/2023
|
BANSO DEVI
|
2607005WL013047
|
BANSO DEVI
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7901833216
|
|
BANSO DEVI
|
()
|
|
3
|
BHUNGA
|
PB-07-005-053-001/118
(DANDOH)
|
2607005000NRG24261020230119436
|
26/10/2023
|
Sanjeev Kumar
|
2607005WL013047
|
Sanjeev Kumar
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7901833206
|
|
Sanjeev Kumar
|
()
|
|
4
|
BHUNGA
|
PB-07-005-053-001/119
(DANDOH)
|
2607005000NRG24261020230119437
|
26/10/2023
|
Kuljit Kumar
|
2607005WL013047
|
Kuljit Kumar
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833219
|
|
Kuljit Kumar
|
()
|
|
5
|
BHUNGA
|
PB-07-005-053-001/123
(DANDOH)
|
2607005000NRG24261020230119438
|
26/10/2023
|
Mandeep Kaur
|
2607005WL013047
|
Mandeep Kaur
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7901833209
|
|
Mandeep Kaur
|
()
|
|
6
|
BHUNGA
|
PB-07-005-053-001/52
(DANDOH)
|
2607005000NRG24261020230119444
|
26/10/2023
|
SANJEEV KUMAR
|
2607005WL013047
|
SANJEEV KUMAR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7901833199
|
|
SANJEEV KUMAR
|
()
|
|
7
|
BHUNGA
|
PB-07-005-053-001/91
(DANDOH)
|
2607005000NRG24261020230119446
|
26/10/2023
|
SUSHAMA DEVI
|
2607005WL013047
|
SUSHAMA DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7901833214
|
|
SUSHAMA DEVI
|
()
|
|
8
|
BHUNGA
|
PB-07-005-053-001/93
(DANDOH)
|
2607005000NRG24261020230119447
|
26/10/2023
|
Asha Rni
|
2607005WL013047
|
Asha Rni
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901833198
|
|
Asha Rni
|
()
|
|
9
|
BHUNGA
|
PB-07-005-053-001/95
(DANDOH)
|
2607005000NRG24261020230119448
|
26/10/2023
|
Surjit Kaur
|
2607005WL013047
|
Surjit Kaur
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7901833207
|
|
Surjit Kaur
|
()
|
|
10
|
BHUNGA
|
PB-07-005-056-001/185
(DHOLBAHA)
|
2607005000NRG24261020230119528
|
26/10/2023
|
NEELAM RANI
|
2607005WL013058
|
NEELAM RANI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833204
|
|
NEELAM RANI
|
()
|
|
11
|
BHUNGA
|
PB-07-005-056-001/202
(DHOLBAHA)
|
2607005000NRG24261020230119534
|
26/10/2023
|
DEEPIKA
|
2607005WL013058
|
DEEPIKA
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833208
|
|
DEEPIKA
|
()
|
|
12
|
BHUNGA
|
PB-07-005-056-001/226
(DHOLBAHA)
|
2607005000NRG24261020230119538
|
26/10/2023
|
REENA RANI
|
2607005WL013058
|
REENA RANI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833202
|
|
REENA RANI
|
()
|
|
13
|
BHUNGA
|
PB-07-005-056-001/239
(DHOLBAHA)
|
2607005000NRG24261020230119543
|
26/10/2023
|
PUSHPA DEVI
|
2607005WL013058
|
PUSHPA DEVI
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7901833203
|
|
PUSHPA DEVI
|
()
|
|
14
|
BHUNGA
|
PB-07-005-096-001/97
(KUKANATE)
|
2607005000NRG24261020230119408
|
26/10/2023
|
GURNAM SINGH
|
2607005WL013044
|
GURNAM SINGH
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7901833201
|
|
GURNAM SINGH
|
()
|
|
15
|
BHUNGA
|
PB-07-005-174-001/1
(TAPPA)
|
2607005000NRG24261020230119495
|
26/10/2023
|
AMARJIT SINGH
|
2607005WL013054
|
AMARJIT SINGH
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7901833205
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-125-001/32
(MIRZAPUR-59)
|
2607005000NRG24261020230119487
|
26/10/2023
|
KANTA RANI
|
2607005WL013053
|
KANTA RANI
|
00354
|
PUNB0143700
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833210
|
|
KANTA RANI
|
()
|
|
17
|
BHUNGA
|
PB-07-005-125-001/57
(MIRZAPUR-59)
|
2607005000NRG24261020230119490
|
26/10/2023
|
HARBHAN SINGH
|
2607005WL013053
|
HARBHAN SINGH
|
00354
|
PUNB0143700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833223
|
|
HARBHAN SINGH
|
()
|
|
18
|
BHUNGA
|
PB-07-005-125-001/76
(MIRZAPUR-59)
|
2607005000NRG24261020230119491
|
26/10/2023
|
SUMAN
|
2607005WL013053
|
SUMAN
|
00354
|
PUNB0143700
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833213
|
|
SUMAN
|
()
|
|
19
|
BHUNGA
|
PB-07-005-125-001/84
(MIRZAPUR-59)
|
2607005000NRG24261020230119492
|
26/10/2023
|
Baljinder kaur
|
2607005WL013053
|
Baljinder kaur
|
00354
|
PUNB0143700
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833212
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-056-001/236
(DHOLBAHA)
|
2607005000NRG24261020230119540
|
26/10/2023
|
JASWINDER SINGH
|
2607005WL013058
|
JASWINDER SINGH
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833215
|
|
JASWINDER SINGH
|
()
|
|
21
|
BHUNGA
|
PB-07-005-056-001/238
(DHOLBAHA)
|
2607005000NRG24261020230119542
|
26/10/2023
|
SURJIT SINGH
|
2607005WL013058
|
SURJIT SINGH
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833217
|
|
SURJIT SINGH
|
()
|
|
22
|
BHUNGA
|
PB-07-005-056-001/35
(DHOLBAHA)
|
2607005000NRG24261020230119547
|
26/10/2023
|
SURINDER SINGH
|
2607005WL013058
|
SURINDER SINGH
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901833218
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
23
|
BHUNGA
|
PB-07-005-125-001/94
(MIRZAPUR-59)
|
2607005000NRG24261020230119493
|
26/10/2023
|
Kamaljit Kaur
|
2607005WL013053
|
Kamaljit Kaur
|
00354
|
PUNB0232300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901833220
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
BHUNGA
|
PB-07-005-179-001/25
(MOHALLA RANJEET GARH)
|
2607005000NRG24261020230119449
|
26/10/2023
|
Kamlesh Kaur
|
2607005WL013048
|
Kamlesh Kaur
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901833222
|
|
Kamlesh Kaur
|
()
|
|
25
|
BHUNGA
|
PB-07-005-179-001/37
(MOHALLA RANJEET GARH)
|
2607005000NRG24261020230119451
|
26/10/2023
|
DAVINDER SINGH
|
2607005WL013048
|
DAVINDER SINGH
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7901833211
|
|
DAVINDER SINGH
|
()
|
|
26
|
BHUNGA
|
PB-07-005-179-001/6
(MOHALLA RANJEET GARH)
|
2607005000NRG24261020230119453
|
26/10/2023
|
YADVINDER SINGH
|
2607005WL013048
|
YADVINDER SINGH
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833221
|
|
YADVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|