|
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-09-006-068-001/68
(KHALASPUR (MARUPUR))
|
2609006000NRG23101120220226212
|
10/11/2022
|
Karamjeet Kaur
|
2609006WL013911
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904217
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNER HERI
|
PB-09-006-068-001/90
(KHALASPUR (MARUPUR))
|
2609006000NRG23101120220226213
|
10/11/2022
|
Palo
|
2609006WL013911
|
Palo
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495904231
|
|
PALO W O HARBANS SINGH ..
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNER HERI
|
PB-09-006-101-001/33
(MAHIMOODPUR RURKI)
|
2609006000NRG23101120220226214
|
10/11/2022
|
Mahindero Devi
|
2609006WL013912
|
Mahindero Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904232
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-075-001/15
(KHATOLI)
|
2609006000NRG23101120220226185
|
10/11/2022
|
Inder Kaur
|
2609006WL013910
|
Inder Kaur
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904214
|
|
MRS INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-075-001/12
(KHATOLI)
|
2609006000NRG23101120220226184
|
10/11/2022
|
Mahinder Kaur
|
2609006WL013910
|
Mahinder Kaur
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904215
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-068-001/58
(KHALASPUR (MARUPUR))
|
2609006000NRG23101120220226211
|
10/11/2022
|
Darshan Singh
|
2609006WL013911
|
Darshan Singh
|
00354
|
PUNB0325800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904223
|
|
DARSHAN SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BHUNER HERI
|
PB-09-006-096-001/125
(MASSINGAN)
|
2609006000NRG23101120220226166
|
10/11/2022
|
Krishana
|
2609006WL013909
|
Krishana
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904228
|
|
KRISHNA DEVI W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNER HERI
|
PB-09-006-096-001/132
(MASSINGAN)
|
2609006000NRG23101120220226168
|
10/11/2022
|
Bala Rani
|
2609006WL013909
|
Bala Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904229
|
|
BALA RANI W/O SULINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNER HERI
|
PB-09-006-096-001/2
(MASSINGAN)
|
2609006000NRG23101120220226169
|
10/11/2022
|
Naseeb Kaur
|
2609006WL013909
|
Naseeb Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495904227
|
|
NAISB KAUR W/O KIMTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNER HERI
|
PB-09-006-096-001/71
(MASSINGAN)
|
2609006000NRG23101120220226179
|
10/11/2022
|
Jagir Kaur
|
2609006WL013909
|
Jagir Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904226
|
|
JAGIR KAUR W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNER HERI
|
PB-09-006-096-001/89
(MASSINGAN)
|
2609006000NRG23101120220226180
|
10/11/2022
|
Bimla Devi
|
2609006WL013909
|
Bimla Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904224
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHUNER HERI
|
PB-09-006-096-001/96
(MASSINGAN)
|
2609006000NRG23101120220226181
|
10/11/2022
|
Girdhari Lal
|
2609006WL013909
|
Girdhari Lal
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904225
|
|
GIRDHARI LAL S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
13
|
BHUNER HERI
|
PB-09-006-101-001/48
(MAHIMOODPUR RURKI)
|
2609006000NRG23101120220226215
|
10/11/2022
|
Preto Devi
|
2609006WL013912
|
Preto Devi
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904222
|
|
PRITO DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BHUNER HERI
|
PB-09-006-101-001/49
(MAHIMOODPUR RURKI)
|
2609006000NRG23101120220226216
|
10/11/2022
|
Switari Devi
|
2609006WL013912
|
Switari Devi
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904220
|
|
SAWTRI
|
ICICI BANK LTD(508534)
|
|
15
|
BHUNER HERI
|
PB-09-006-101-001/57
(MAHIMOODPUR RURKI)
|
2609006000NRG23101120220226217
|
10/11/2022
|
Bakhshi Devi
|
2609006WL013912
|
Bakhshi Devi
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904219
|
|
MS BAKHSHI DEVI WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNER HERI
|
PB-09-006-101-001/68
(MAHIMOODPUR RURKI)
|
2609006000NRG23101120220226218
|
10/11/2022
|
Mahindero Devi
|
2609006WL013912
|
Mahindero Devi
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904221
|
|
MOHINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BHUNER HERI
|
PB-09-006-101-001/7
(MAHIMOODPUR RURKI)
|
2609006000NRG23101120220226219
|
10/11/2022
|
Tehal Singh
|
2609006WL013912
|
Tehal Singh
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904216
|
|
TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNER HERI
|
PB-09-006-101-001/97
(MAHIMOODPUR RURKI)
|
2609006000NRG23101120220226221
|
10/11/2022
|
Sukhdev Singh
|
2609006WL013912
|
Sukhdev Singh
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495904218
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
19
|
BHUNER HERI
|
PB-09-006-075-001/24
(KHATOLI)
|
2609006000NRG23101120220226186
|
10/11/2022
|
Sulakhan Singh
|
2609006WL013910
|
Sulakhan Singh
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495904230
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|