|
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-09-006-034-001/1
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130233
|
26/07/2022
|
Gurdiyal Singh
|
2609006WL007176
|
Gurdiyal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182840
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BHUNER HERI
|
PB-09-006-034-001/18
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130240
|
26/07/2022
|
Jagroop Singh
|
2609006WL007176
|
Jagroop Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182843
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNER HERI
|
PB-09-006-034-001/57
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130243
|
26/07/2022
|
Bachan Singh
|
2609006WL007176
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182841
|
|
BACHAN SINGH S/O KANJI RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHUNER HERI
|
PB-09-006-034-001/62
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130244
|
26/07/2022
|
Aki
|
2609006WL007176
|
Aki
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182842
|
|
AKI W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNER HERI
|
PB-09-006-034-001/87
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130247
|
26/07/2022
|
Gurdev Singh
|
2609006WL007176
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182848
|
|
GURDEV SINGH S O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNER HERI
|
PB-09-006-146-001/50
(UPPLI)
|
2609006000NRG23260720220129818
|
26/07/2022
|
Raj Pal
|
2609006WL007150
|
Raj Pal
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182839
|
|
RAJPAL PLA NO.119049
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHUNER HERI
|
PB-09-006-146-001/53
(UPPLI)
|
2609006000NRG23260720220129819
|
26/07/2022
|
Lakhwinder Kaur
|
2609006WL007150
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182838
|
|
LAKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHUNER HERI
|
PB-09-006-146-001/54
(UPPLI)
|
2609006000NRG23260720220129820
|
26/07/2022
|
Kulwinder Kaur
|
2609006WL007150
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182837
|
|
KULWINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
9
|
BHUNER HERI
|
PB-09-006-034-001/108
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130234
|
26/07/2022
|
Harbans Kaur
|
2609006WL007176
|
Harbans Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182849
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNER HERI
|
PB-09-006-034-001/70
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130245
|
26/07/2022
|
Gurmeet Kaur
|
2609006WL007176
|
Gurmeet Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182850
|
|
GURMEET KAUR W/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
BHUNER HERI
|
PB-09-006-146-001/26
(UPPLI)
|
2609006000NRG23260720220129814
|
26/07/2022
|
Pyaari
|
2609006WL007150
|
Pyaari
|
00349
|
PSIB0000063
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412182846
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHUNER HERI
|
PB-09-006-146-001/4
(UPPLI)
|
2609006000NRG23260720220129815
|
26/07/2022
|
Ratan Singh
|
2609006WL007150
|
Ratan Singh
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182847
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNER HERI
|
PB-09-006-146-001/76
(UPPLI)
|
2609006000NRG23260720220129821
|
26/07/2022
|
Harjeet Singh
|
2609006WL007150
|
Harjeet Singh
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182851
|
|
HARJIT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
14
|
BHUNER HERI
|
PB-09-006-034-001/15
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130239
|
26/07/2022
|
Nirmal Kaur
|
2609006WL007176
|
Nirmal Kaur
|
00354
|
PUNB0085500
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182852
|
|
NIRMAL KAUR AND AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
BHUNER HERI
|
PB-09-006-034-001/28
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130242
|
26/07/2022
|
Lajwanti
|
2609006WL007176
|
Lajwanti
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182853
|
|
LAJWANTI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
BHUNER HERI
|
PB-09-006-141-001/10
(TAJALPUR)
|
2609006000NRG23260720220130248
|
26/07/2022
|
Gursewak Singh
|
2609006WL007177
|
Gursewak Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182866
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BHUNER HERI
|
PB-09-006-141-001/2
(TAJALPUR)
|
2609006000NRG23260720220130249
|
26/07/2022
|
Chand Singh
|
2609006WL007177
|
Chand Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182870
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BHUNER HERI
|
PB-09-006-141-001/21
(TAJALPUR)
|
2609006000NRG23260720220130250
|
26/07/2022
|
Darshan Singh
|
2609006WL007177
|
Darshan Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182845
|
|
MANISH RAM
|
HDFC BANK LTD(607152)
|
|
19
|
BHUNER HERI
|
PB-09-006-141-001/22
(TAJALPUR)
|
2609006000NRG23260720220130251
|
26/07/2022
|
Soun Singh
|
2609006WL007177
|
Soun Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182856
|
|
SOHAN SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNER HERI
|
PB-09-006-141-001/23
(TAJALPUR)
|
2609006000NRG23260720220130252
|
26/07/2022
|
Charanjeet Kaur
|
2609006WL007177
|
Charanjeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182858
|
|
CHARANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNER HERI
|
PB-09-006-141-001/25
(TAJALPUR)
|
2609006000NRG23260720220130253
|
26/07/2022
|
Labh Singh
|
2609006WL007177
|
Labh Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182861
|
|
LABH SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNER HERI
|
PB-09-006-141-001/27
(TAJALPUR)
|
2609006000NRG23260720220130254
|
26/07/2022
|
Mahinder Singh
|
2609006WL007177
|
Mahinder Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182855
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BHUNER HERI
|
PB-09-006-141-001/28
(TAJALPUR)
|
2609006000NRG23260720220130255
|
26/07/2022
|
Kashmir Singh
|
2609006WL007177
|
Kashmir Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182869
|
|
KASHMIR SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNER HERI
|
PB-09-006-141-001/34
(TAJALPUR)
|
2609006000NRG23260720220130257
|
26/07/2022
|
Sukhwinder Kaur
|
2609006WL007177
|
Sukhwinder Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182863
|
|
SUKHWINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNER HERI
|
PB-09-006-141-001/39
(TAJALPUR)
|
2609006000NRG23260720220130258
|
26/07/2022
|
Jeet Singh
|
2609006WL007177
|
Jeet Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182859
|
|
JEET SINGH AND AKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNER HERI
|
PB-09-006-141-001/41
(TAJALPUR)
|
2609006000NRG23260720220130259
|
26/07/2022
|
Amriti
|
2609006WL007177
|
Amriti
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182860
|
|
AMARTII KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BHUNER HERI
|
PB-09-006-141-001/44
(TAJALPUR)
|
2609006000NRG23260720220130260
|
26/07/2022
|
Ram Murati
|
2609006WL007177
|
Ram Murati
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182868
|
|
RAM MURTI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNER HERI
|
PB-09-006-141-001/50
(TAJALPUR)
|
2609006000NRG23260720220130261
|
26/07/2022
|
Avtar Singh
|
2609006WL007177
|
Avtar Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182865
|
|
AVTAR SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNER HERI
|
PB-09-006-141-001/57
(TAJALPUR)
|
2609006000NRG23260720220130262
|
26/07/2022
|
Joginder Kaur
|
2609006WL007177
|
Joginder Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182862
|
|
JOGINDER KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNER HERI
|
PB-09-006-141-001/61
(TAJALPUR)
|
2609006000NRG23260720220130263
|
26/07/2022
|
Ram Lal
|
2609006WL007177
|
Ram Lal
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182864
|
|
RAM LAL S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNER HERI
|
PB-09-006-141-001/77
(TAJALPUR)
|
2609006000NRG23260720220130264
|
26/07/2022
|
Virsa Singh
|
2609006WL007177
|
Virsa Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182867
|
|
VIRSA SINGH S/O SHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNER HERI
|
PB-09-006-141-001/78
(TAJALPUR)
|
2609006000NRG23260720220130265
|
26/07/2022
|
Kulwider Singh
|
2609006WL007177
|
Kulwider Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182857
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BHUNER HERI
|
PB-09-006-146-001/4
(UPPLI)
|
2609006000NRG23260720220129816
|
26/07/2022
|
Jaswant Kaur
|
2609006WL007150
|
Jaswant Kaur
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182854
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
34
|
BHUNER HERI
|
PB-09-006-034-001/22
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130241
|
26/07/2022
|
Sona Devi
|
2609006WL007176
|
Sona Devi
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182836
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNER HERI
|
PB-09-006-034-001/77
(BISHANGARH JHUGGIAN)
|
2609006000NRG23260720220130246
|
26/07/2022
|
Jal Kaur
|
2609006WL007176
|
Jal Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182844
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|