|
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-07-005-002-001/30
(ADAMWAL GARHI)
|
2607005000NRG22230520220211457
|
24/05/2022
|
NIRANJAN KAUR
|
2607005WL0021883
|
NIRANJAN KAUR
|
00354
|
PUNB0068200
|
2690
|
2690
|
Processed
|
28/05/2022
|
|
1670193929
|
|
NIRANJANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-115-001/23
(MANGA)
|
2607005000NRG22240520220211474
|
24/05/2022
|
SARABJIT KAUR
|
2607005WL0021899
|
SARABJIT KAUR
|
00354
|
PUNB0113810
|
3228
|
3228
|
Processed
|
28/05/2022
|
|
1670193928
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-071-001/10
(GONDPUR)
|
2607005000NRG22230520220211461
|
24/05/2022
|
MEHNGA SINGH
|
2607005WL0021887
|
MEHNGA SINGH
|
00354
|
PUNB0114900
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670193927
|
|
MEHNGASINGH
|
()
|
|
4
|
BHUNGA
|
PB-07-005-075-001/10
(GALOWAL)
|
2607005000NRG22230520220211460
|
24/05/2022
|
MALKIT SINGH
|
2607005WL0021886
|
MALKIT SINGH
|
00354
|
PUNB0114900
|
2690
|
2690
|
Processed
|
28/05/2022
|
|
1670193930
|
|
MALKITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-002-001/26
(ADAMWAL GARHI)
|
2607005000NRG22230520220211456
|
24/05/2022
|
NIRMAL SINGH
|
2607005WL0021883
|
NIRMAL SINGH
|
00354
|
PUNB0116310
|
2690
|
2690
|
Processed
|
28/05/2022
|
|
1670193926
|
|
NIRMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-037-002/28
(BAHERA)
|
2607005000NRG22230520220211459
|
24/05/2022
|
AJAD KUMAR
|
2607005WL0021885
|
AJAD KUMAR
|
00354
|
PUNB0119000
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670193924
|
|
AJADKUMAR
|
()
|
|
7
|
BHUNGA
|
PB-07-005-037-002/6
(BAHERA)
|
2607005000NRG22230520220211458
|
24/05/2022
|
jagdish ram
|
2607005WL0021884
|
jagdish ram
|
00354
|
PUNB0119000
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670193925
|
|
jagdishram
|
()
|
|
8
|
BHUNGA
|
PB-07-005-106-001/25
(KORAT)
|
2607005000NRG22230520220211464
|
24/05/2022
|
RAGUVIR SINGH
|
2607005WL0021890
|
RAGUVIR SINGH
|
00354
|
PUNB0119000
|
269
|
269
|
Processed
|
28/05/2022
|
|
1670193931
|
|
RAGUVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-011-001/1
(BAIRAMPUR)
|
2607005000NRG22230520220211463
|
24/05/2022
|
MAHINDER SINGH
|
2607005WL0021889
|
MAHINDER SINGH
|
00354
|
PUNB0120400
|
3228
|
3228
|
Processed
|
28/05/2022
|
|
1670193923
|
|
MAHINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-178-001/4
(HAJIPUR)
|
2607005000NRG22230520220211462
|
24/05/2022
|
HARBANS SINGH
|
2607005WL0021888
|
HARBANS SINGH
|
00354
|
PUNB0143700
|
2690
|
2690
|
Processed
|
28/05/2022
|
|
1670193932
|
|
HARBANSSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-169-001/9
(TALWANDI JATTAN)
|
2607005000NRG22230520220211466
|
24/05/2022
|
AMAR SINGH
|
2607005WL0021892
|
AMAR SINGH
|
00354
|
PUNB0342500
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670193922
|
|
AMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-127-001/16
(MUKEEMPUR)
|
2607005000NRG22230520220211465
|
24/05/2022
|
PARAMJIT KAUR
|
2607005WL0021891
|
PARAMJIT KAUR
|
00415
|
SBIN0050863
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670193921
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20713
|
20713
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNGA
|
PB2607005_240522FTO_10296
|
Punjab National Bank
|
PUNB0068200
|
HARIANA
|
2690
|
|
2
|
BHUNGA
|
PB2607005_240522FTO_10296
|
Punjab National Bank
|
PUNB0113810
|
Gardhiwala
|
3228
|
|
3
|
BHUNGA
|
PB2607005_240522FTO_10296
|
Punjab National Bank
|
PUNB0114900
|
GONDPUR (BLOCK BHUNGA)
|
2959
|
|
4
|
BHUNGA
|
PB2607005_240522FTO_10296
|
Punjab National Bank
|
PUNB0116310
|
Hariana Distt Hoshiarpur
|
2690
|
|
5
|
BHUNGA
|
PB2607005_240522FTO_10296
|
Punjab National Bank
|
PUNB0119000
|
JANAURI
|
1883
|
|
6
|
BHUNGA
|
PB2607005_240522FTO_10296
|
Punjab National Bank
|
PUNB0120400
|
BHUNGA
|
3228
|
|
7
|
BHUNGA
|
PB2607005_240522FTO_10296
|
Punjab National Bank
|
PUNB0143700
|
CHUTALA
|
2690
|
|
8
|
BHUNGA
|
PB2607005_240522FTO_10296
|
Punjab National Bank
|
PUNB0342500
|
GARHDIWALA MAIN ROAD
|
538
|
|
9
|
BHUNGA
|
PB2607005_240522FTO_10296
|
State Bank of India
|
SBIN0050863
|
HARIANA
|
807
|