|
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-09-006-024-001/1
(BHUNERHERI)
|
2609006000NRG23190720220123348
|
19/07/2022
|
Santokh Singh
|
2609006WL006733
|
Santokh Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842512
|
|
SANTOKH SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHUNER HERI
|
PB-09-006-024-001/125
(BHUNERHERI)
|
2609006000NRG23190720220123350
|
19/07/2022
|
Sukhjit Singh
|
2609006WL006733
|
Sukhjit Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304842509
|
|
SUKHJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNER HERI
|
PB-09-006-024-001/128
(BHUNERHERI)
|
2609006000NRG23190720220123352
|
19/07/2022
|
Guljar Kaur
|
2609006WL006733
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842514
|
|
GULJAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNER HERI
|
PB-09-006-024-001/65
(BHUNERHERI)
|
2609006000NRG23190720220123360
|
19/07/2022
|
Sona Devi
|
2609006WL006733
|
Sona Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842510
|
|
SONA DEVI W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHUNER HERI
|
PB-09-006-024-001/69
(BHUNERHERI)
|
2609006000NRG23190720220123361
|
19/07/2022
|
Parkash Kaur
|
2609006WL006733
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842511
|
|
PARKASH KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHUNER HERI
|
PB-09-006-024-001/98
(BHUNERHERI)
|
2609006000NRG23190720220123362
|
19/07/2022
|
baldev singh
|
2609006WL006733
|
baldev singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842513
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHUNER HERI
|
PB-09-006-122-001/9
(ROHAR JANGIR)
|
2609006000NRG23190720220123907
|
19/07/2022
|
Karnail Singh
|
2609006WL006776
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842515
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
8
|
BHUNER HERI
|
PB-09-006-024-001/52
(BHUNERHERI)
|
2609006000NRG23190720220123358
|
19/07/2022
|
Jasvir Kaur
|
2609006WL006733
|
Jasvir Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304842503
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNER HERI
|
PB-09-006-024-001/60
(BHUNERHERI)
|
2609006000NRG23190720220123359
|
19/07/2022
|
Parkash Kaur
|
2609006WL006733
|
Parkash Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842504
|
|
PARKASH KAUR WO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
BHUNER HERI
|
PB-09-006-024-001/125
(BHUNERHERI)
|
2609006000NRG23190720220123351
|
19/07/2022
|
Manpreet Kaur
|
2609006WL006733
|
Manpreet Kaur
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304842506
|
|
HARSHDEEP SINGH UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
BHUNER HERI
|
PB-09-006-122-001/158
(ROHAR JANGIR)
|
2609006000NRG23190720220123904
|
19/07/2022
|
Babu Ram
|
2609006WL006776
|
Babu Ram
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842508
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
12
|
BHUNER HERI
|
PB-09-006-122-001/166
(ROHAR JANGIR)
|
2609006000NRG23190720220123905
|
19/07/2022
|
Karam Chand
|
2609006WL006776
|
Karam Chand
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842505
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
13
|
BHUNER HERI
|
PB-09-006-122-001/80
(ROHAR JANGIR)
|
2609006000NRG23190720220123906
|
19/07/2022
|
Preet Singh
|
2609006WL006776
|
Preet Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842507
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|