|
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
|
BHUNER HERI
|
PB-09-006-068-001/62
(KHALASPUR (MARUPUR))
|
2609006000NRG23311020220219463
|
31/10/2022
|
Babbl Kaur
|
2609006WL013227
|
Babbl Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107733849
|
|
BABBAL KAUR
|
UCO BANK(607066)
|
|
2
|
BHUNER HERI
|
PB-09-006-100-001/2
(MAHIMOODPUR)
|
2609006000NRG23311020220219468
|
31/10/2022
|
Niranjan Singh
|
2609006WL013228
|
Niranjan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733847
|
|
NIRANJAN SINGH SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-100-001/18
(MAHIMOODPUR)
|
2609006000NRG23311020220219467
|
31/10/2022
|
Balwant Singh
|
2609006WL013228
|
Balwant Singh
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733852
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BHUNER HERI
|
PB-09-006-100-001/4
(MAHIMOODPUR)
|
2609006000NRG23311020220219470
|
31/10/2022
|
Pritam Kaur
|
2609006WL013228
|
Pritam Kaur
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733851
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-068-001/25
(KHALASPUR (MARUPUR))
|
2609006000NRG23311020220219462
|
31/10/2022
|
Gurmail Singh
|
2609006WL013227
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107733850
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BHUNER HERI
|
PB-09-006-100-001/15
(MAHIMOODPUR)
|
2609006000NRG23311020220219466
|
31/10/2022
|
Harbans Singh
|
2609006WL013228
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107733846
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
BHUNER HERI
|
PB-09-006-100-001/11
(MAHIMOODPUR)
|
2609006000NRG23311020220219464
|
31/10/2022
|
Bagicha Singh
|
2609006WL013228
|
Bagicha Singh
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733845
|
|
BAGICHA SINGH S/O BAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
BHUNER HERI
|
PB-09-006-100-001/34
(MAHIMOODPUR)
|
2609006000NRG23311020220219469
|
31/10/2022
|
sinder kaur
|
2609006WL013228
|
sinder kaur
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107733844
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
BHUNER HERI
|
PB-09-006-068-001/20
(KHALASPUR (MARUPUR))
|
2609006000NRG23311020220219460
|
31/10/2022
|
Jaswinder Singh
|
2609006WL013227
|
Jaswinder Singh
|
00462
|
UCBA0002991
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107733848
|
|
MASTER SUKHDEEP SINGH UGS JASWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|