|
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-09-006-108-001/127
(NAIN KALAN)
|
2609006000NRG23010720220103997
|
01/07/2022
|
Parkash Kaur
|
2609006WL005425
|
Parkash Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2847952328
|
|
PARKASH KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-115-001/27
(PRAUR)
|
2609006000NRG23010720220103932
|
01/07/2022
|
Charanjit Kaur
|
2609006WL005421
|
Charanjit Kaur
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2847952330
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-115-001/20
(PRAUR)
|
2609006000NRG23010720220103931
|
01/07/2022
|
Rani Devi
|
2609006WL005421
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2847952329
|
|
RANI DEVI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNER HERI
|
PB-09-006-115-001/43
(PRAUR)
|
2609006000NRG23010720220103933
|
01/07/2022
|
Sukhwinder Kaur
|
2609006WL005421
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2847952333
|
|
SUKHWINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNER HERI
|
PB-09-006-115-001/61
(PRAUR)
|
2609006000NRG23010720220103934
|
01/07/2022
|
Jaswant kaur
|
2609006WL005421
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2847952332
|
|
JASWANT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNER HERI
|
PB-09-006-115-001/68
(PRAUR)
|
2609006000NRG23010720220103935
|
01/07/2022
|
Kuljeet Kaur
|
2609006WL005421
|
Kuljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2847952331
|
|
KULJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|