|
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-09-006-061-001/185
(ISHERHERI)
|
2609006000NRG23160520220023131
|
16/05/2022
|
Kuldeep Kaur
|
2609006WL0001836
|
Kuldeep Kaur
|
00152
|
HDFC0003378
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589431
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-118-001/24
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23150520220022489
|
16/05/2022
|
Ram Saroop
|
2609006WL0001741
|
Ram Saroop
|
00349
|
PSIB0021454
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589432
|
|
RamSaroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-061-001/30
(ISHERHERI)
|
2609006000NRG23150520220022487
|
16/05/2022
|
Ram Kali
|
2609006WL0001739
|
Ram Kali
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586589434
|
|
RamKali
|
()
|
|
4
|
BHUNER HERI
|
PB-09-006-061-001/40
(ISHERHERI)
|
2609006000NRG23150520220022488
|
16/05/2022
|
Amarjeet Singh
|
2609006WL0001740
|
Amarjeet Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586589435
|
|
AmarjeetSingh
|
()
|
|
5
|
BHUNER HERI
|
PB-09-006-124-001/54
(RASULPUR DUNDIMAJRA)
|
2609006000NRG23150520220022485
|
16/05/2022
|
Mamta
|
2609006WL0001738
|
Mamta
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589433
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-040-001/7
(DADHERIAN)
|
2609006000NRG23150520220022483
|
16/05/2022
|
Labh Kaur
|
2609006WL0001737
|
Labh Kaur
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586589436
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
BHUNER HERI
|
PB-09-006-124-001/83
(RASULPUR DUNDIMAJRA)
|
2609006000NRG23150520220022486
|
16/05/2022
|
Rimpi
|
2609006WL0001738
|
Rimpi
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589437
|
|
MRS RIMPY RIMPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
BHUNER HERI
|
PB-09-006-040-001/8
(DADHERIAN)
|
2609006000NRG23150520220022484
|
16/05/2022
|
Tirth Singh
|
2609006WL0001737
|
Tirth Singh
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589438
|
|
MR TIRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|