|
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-07-005-008-001/98
(BADALA)
|
2607005000NRG23011220220122964
|
01/12/2022
|
SATPAL SINGH
|
2607005WL012932
|
SATPAL SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7023368692
|
|
SATPAL SINGH
|
()
|
|
2
|
BHUNGA
|
PB-07-005-014-001/125
(BARI KHAD)
|
2607005000NRG23301120220122494
|
01/12/2022
|
RAM NATH
|
2607005WL012882
|
RAM NATH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7023368697
|
|
RAM NATH
|
()
|
|
3
|
BHUNGA
|
PB-07-005-050-001/76
(DARAPUR)
|
2607005000NRG23301120220120101
|
01/12/2022
|
JASPREET SINGH
|
2607005WL012635
|
JASPREET SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368698
|
|
JASPREET SINGH
|
()
|
|
4
|
BHUNGA
|
PB-07-005-053-001/87
(DANDOH)
|
2607005000NRG23301120220122443
|
01/12/2022
|
SATNAM SINGH
|
2607005WL012876
|
SATNAM SINGH
|
00114
|
UTIB0SHSP01
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368687
|
|
SATNAM SINGH
|
()
|
|
5
|
BHUNGA
|
PB-07-005-056-001/31
(DHOLBAHA)
|
2607005000NRG23011220220122777
|
01/12/2022
|
ACHHRI BIBI
|
2607005WL012913
|
ACHHRI BIBI
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368695
|
|
ACHHRI BIBI
|
()
|
|
6
|
BHUNGA
|
PB-07-005-065-001/21
(DEHRA)
|
2607005000NRG23301120220122570
|
01/12/2022
|
RADHA
|
2607005WL012891
|
RADHA
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
09/12/2022
|
|
7023368688
|
|
RADHA
|
()
|
|
7
|
BHUNGA
|
PB-07-005-095-001/60
(KUNT)
|
2607005000NRG23011220220122755
|
01/12/2022
|
PARAMJIT KAUR
|
2607005WL012910
|
PARAMJIT KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
09/12/2022
|
|
7023368694
|
|
PARAMJIT KAUR
|
()
|
|
8
|
BHUNGA
|
PB-07-005-105-001/73
(KAHLWAN)
|
2607005000NRG23251120220119224
|
01/12/2022
|
MEENA KUMARI
|
2607005WL012503
|
MEENA KUMARI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7023368693
|
|
MEENA KUMARI
|
()
|
|
9
|
BHUNGA
|
PB-07-005-152-001/12
(RAMDASPUR)
|
2607005000NRG23301120220120070
|
01/12/2022
|
BALWANT SINGH
|
2607005WL012633
|
BALWANT SINGH
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368691
|
|
BALWANT SINGH
|
()
|
|
10
|
BHUNGA
|
PB-07-005-152-001/16
(RAMDASPUR)
|
2607005000NRG23301120220120071
|
01/12/2022
|
DALJIT KAUR
|
2607005WL012633
|
DALJIT KAUR
|
00114
|
UTIB0SHSP01
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368690
|
|
DALJIT KAUR
|
()
|
|
11
|
BHUNGA
|
PB-07-005-152-001/93
(RAMDASPUR)
|
2607005000NRG23301120220120077
|
01/12/2022
|
Neetu
|
2607005WL012633
|
Neetu
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368689
|
|
Neetu
|
()
|
|
12
|
BHUNGA
|
PB-07-005-184-001/17
(Mohalla Shivalik Nagar)
|
2607005000NRG23011220220122780
|
01/12/2022
|
BALBIR SINGH
|
2607005WL012913
|
BALBIR SINGH
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
09/12/2022
|
|
7023368696
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|