|
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-09-006-036-001/22
(CHUHAT)
|
2609006000NRG23091120220224521
|
09/11/2022
|
Balwinder Singh
|
2609006WL0013732
|
Balwinder Singh
|
00032
|
UTIB0001115
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581971
|
|
Balwinder Singh
|
()
|
|
2
|
BHUNER HERI
|
PB-09-006-070-001/47
(KHANSA)
|
2609006000NRG23091120220224540
|
09/11/2022
|
Gurmeet Kaur
|
2609006WL0013736
|
Gurmeet Kaur
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581968
|
|
Gurmeet Kaur
|
()
|
|
3
|
BHUNER HERI
|
PB-09-006-070-001/80
(KHANSA)
|
2609006000NRG23091120220224541
|
09/11/2022
|
Sunita Devi
|
2609006WL0013736
|
Sunita Devi
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581969
|
|
Sunita Devi
|
()
|
|
4
|
BHUNER HERI
|
PB-09-006-107-001/26
(NOORPUR FRANSWALA)
|
2609006000NRG23091120220224543
|
09/11/2022
|
Sehnaj
|
2609006WL0013738
|
Sehnaj
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581970
|
|
Sehnaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-073-001/6
(KACHWI)
|
2609006000NRG23091120220225182
|
09/11/2022
|
Dalvaro
|
2609006WL0013816
|
Dalvaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495581961
|
No Such Account
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-073-001/6
(KACHWI)
|
2609006000NRG23091120220225185
|
09/11/2022
|
Dalvaro
|
2609006WL0013816
|
Dalvaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495581962
|
No Such Account
|
|
|
|
7
|
BHUNER HERI
|
PB-09-006-073-001/6
(KACHWI)
|
2609006000NRG23091120220225187
|
09/11/2022
|
Dalvaro
|
2609006WL0013816
|
Dalvaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495581960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
BHUNER HERI
|
PB-09-006-049-001/13
(FARIDPUR)
|
2609006000NRG23091120220224523
|
09/11/2022
|
Girdhari Lal
|
2609006WL0013734
|
Girdhari Lal
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581942
|
|
Girdhari Lal
|
()
|
|
9
|
BHUNER HERI
|
PB-09-006-049-001/13
(FARIDPUR)
|
2609006000NRG23091120220224524
|
09/11/2022
|
Girdhari Lal
|
2609006WL0013734
|
Girdhari Lal
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581941
|
|
Girdhari Lal
|
()
|
|
10
|
BHUNER HERI
|
PB-09-006-062-001/32
(JULAH KHERI)
|
2609006000NRG23091120220224531
|
09/11/2022
|
Sunita Rani
|
2609006WL0013735
|
Sunita Rani
|
00354
|
PUNB0134210
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581940
|
|
Sunita Rani
|
()
|
|
11
|
BHUNER HERI
|
PB-09-006-078-001/14
(KHERI RAJU SINGH)
|
2609006000NRG23091120220224542
|
09/11/2022
|
Bimla
|
2609006WL0013737
|
Bimla
|
00354
|
PUNB0134210
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581943
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
12
|
BHUNER HERI
|
PB-09-006-049-001/24
(FARIDPUR)
|
2609006000NRG23091120220224525
|
09/11/2022
|
Paramjeet Kaur
|
2609006WL0013734
|
Paramjeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581945
|
|
Paramjeet Kaur
|
()
|
|
13
|
BHUNER HERI
|
PB-09-006-049-001/24
(FARIDPUR)
|
2609006000NRG23091120220224526
|
09/11/2022
|
Paramjeet Kaur
|
2609006WL0013734
|
Paramjeet Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581944
|
|
Paramjeet Kaur
|
()
|
|
14
|
BHUNER HERI
|
PB-09-006-049-001/7
(FARIDPUR)
|
2609006000NRG23091120220224527
|
09/11/2022
|
Soma Ram
|
2609006WL0013734
|
Soma Ram
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581950
|
|
Soma Ram
|
()
|
|
15
|
BHUNER HERI
|
PB-09-006-049-001/7
(FARIDPUR)
|
2609006000NRG23091120220224528
|
09/11/2022
|
Soma Ram
|
2609006WL0013734
|
Soma Ram
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581949
|
|
Soma Ram
|
()
|
|
16
|
BHUNER HERI
|
PB-09-006-061-001/30
(ISHERHERI)
|
2609006000NRG23091120220224550
|
09/11/2022
|
Ram Kali
|
2609006WL0013742
|
Ram Kali
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581951
|
|
Ram Kali
|
()
|
|
17
|
BHUNER HERI
|
PB-09-006-061-001/40
(ISHERHERI)
|
2609006000NRG23091120220224551
|
09/11/2022
|
Amarjeet Singh
|
2609006WL0013743
|
Amarjeet Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581952
|
|
Amarjeet Singh
|
()
|
|
18
|
BHUNER HERI
|
PB-09-006-073-001/8
(KACHWI)
|
2609006000NRG23091120220225183
|
09/11/2022
|
Amarjeet Kaur
|
2609006WL0013816
|
Amarjeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581947
|
|
Amarjeet Kaur
|
()
|
|
19
|
BHUNER HERI
|
PB-09-006-073-001/8
(KACHWI)
|
2609006000NRG23091120220225184
|
09/11/2022
|
Amarjeet Kaur
|
2609006WL0013816
|
Amarjeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581948
|
|
Amarjeet Kaur
|
()
|
|
20
|
BHUNER HERI
|
PB-09-006-073-001/8
(KACHWI)
|
2609006000NRG23091120220225186
|
09/11/2022
|
Amarjeet Kaur
|
2609006WL0013816
|
Amarjeet Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581946
|
|
Amarjeet Kaur
|
()
|
|
21
|
BHUNER HERI
|
PB-09-006-141-001/10
(TAJALPUR)
|
2609006000NRG23091120220224545
|
09/11/2022
|
Karnail Singh
|
2609006WL0013740
|
Karnail Singh
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495581953
|
|
Karnail Singh
|
()
|
|
22
|
BHUNER HERI
|
PB-09-006-141-001/20
(TAJALPUR)
|
2609006000NRG23091120220224546
|
09/11/2022
|
Mohan Singh
|
2609006WL0013740
|
Mohan Singh
|
00354
|
PUNB0353700
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495581955
|
|
Mohan Singh
|
()
|
|
23
|
BHUNER HERI
|
PB-09-006-141-001/59
(TAJALPUR)
|
2609006000NRG23091120220224547
|
09/11/2022
|
Baljinder Singh
|
2609006WL0013740
|
Baljinder Singh
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581954
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
24
|
BHUNER HERI
|
PB-09-006-024-001/205
(BHUNERHERI)
|
2609006000NRG23091120220224529
|
09/11/2022
|
virsha singh
|
2609006WL0013735
|
virsha singh
|
00354
|
PUNB0590500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581958
|
|
virsha singh
|
()
|
|
25
|
BHUNER HERI
|
PB-09-006-024-001/205
(BHUNERHERI)
|
2609006000NRG23091120220224530
|
09/11/2022
|
virsha singh
|
2609006WL0013735
|
virsha singh
|
00354
|
PUNB0590500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581959
|
|
virsha singh
|
()
|
|
26
|
BHUNER HERI
|
PB-09-006-024-001/205
(BHUNERHERI)
|
2609006000NRG23091120220224532
|
09/11/2022
|
virsha singh
|
2609006WL0013735
|
virsha singh
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581956
|
|
virsha singh
|
()
|
|
27
|
BHUNER HERI
|
PB-09-006-024-001/205
(BHUNERHERI)
|
2609006000NRG23091120220224533
|
09/11/2022
|
virsha singh
|
2609006WL0013735
|
virsha singh
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581957
|
|
virsha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
28
|
BHUNER HERI
|
PB-09-006-027-001/74
(BARAKATPUR)
|
2609006000NRG23091120220224519
|
09/11/2022
|
Raj Pal
|
2609006WL0013731
|
Raj Pal
|
00415
|
SBIN0007448
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6495581963
|
Account closed
|
|
|
|
29
|
BHUNER HERI
|
PB-09-006-106-001/91
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23091120220225189
|
09/11/2022
|
Naib Singh
|
2609006WL0013817
|
Naib Singh
|
00415
|
SBIN0007448
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495581964
|
|
MR NAYAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
30
|
BHUNER HERI
|
PB-09-006-036-001/162
(CHUHAT)
|
2609006000NRG23091120220224520
|
09/11/2022
|
Lajo
|
2609006WL0013732
|
Lajo
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495581965
|
|
MRS LAJO WO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
BHUNER HERI
|
PB-09-006-098-001/56
(MIHON)
|
2609006000NRG23091120220224544
|
09/11/2022
|
Binder Singh
|
2609006WL0013739
|
Binder Singh
|
00415
|
SBIN0050265
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495581966
|
|
MR BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
32
|
BHUNER HERI
|
PB-09-006-043-001/10
(DHARAMGARH/KATHGARH)
|
2609006000NRG23091120220224522
|
09/11/2022
|
Dharmo
|
2609006WL0013733
|
Dharmo
|
00415
|
SBIN0050407
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495581967
|
|
MRS DHARMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|