|
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-09-006-070-001/8
(KHANSA)
|
2609006000NRG23231120220243041
|
23/11/2022
|
Salma Devi
|
2609006WL015270
|
Salma Devi
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391626
|
|
Salma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-097-001/100
(MUKHMAILPUR)
|
2609006000NRG23231120220242969
|
23/11/2022
|
Jaswinder kaur
|
2609006WL015265
|
Jaswinder kaur
|
00152
|
HDFC0003378
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391604
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-097-001/103
(MUKHMAILPUR)
|
2609006000NRG23231120220242970
|
23/11/2022
|
Seema Rani
|
2609006WL015265
|
Seema Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391627
|
|
Seema Rani
|
()
|
|
4
|
BHUNER HERI
|
PB-09-006-097-001/108
(MUKHMAILPUR)
|
2609006000NRG23231120220242973
|
23/11/2022
|
Kulwinder kaur
|
2609006WL015265
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391628
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-070-001/10
(KHANSA)
|
2609006000NRG23231120220243026
|
23/11/2022
|
Baldev Singh
|
2609006WL015270
|
Baldev Singh
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391638
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-061-001/146
(ISHERHERI)
|
2609006000NRG23231120220242992
|
23/11/2022
|
Pawan Kumar
|
2609006WL015268
|
Pawan Kumar
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391605
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BHUNER HERI
|
PB-09-006-097-001/105
(MUKHMAILPUR)
|
2609006000NRG23231120220242971
|
23/11/2022
|
Babli Devi
|
2609006WL015265
|
Babli Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391629
|
|
Babli Devi
|
()
|
|
8
|
BHUNER HERI
|
PB-09-006-097-001/107
(MUKHMAILPUR)
|
2609006000NRG23231120220242972
|
23/11/2022
|
Sinderpal kaur
|
2609006WL015265
|
Sinderpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391630
|
|
Sinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
BHUNER HERI
|
PB-09-006-063-001/114
(JALBEHRA)
|
2609006000NRG23231120220243010
|
23/11/2022
|
Gurdyan Singh
|
2609006WL015269
|
Gurdyan Singh
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391606
|
|
Gurdyan Singh
|
()
|
|
10
|
BHUNER HERI
|
PB-09-006-063-001/44
(JALBEHRA)
|
2609006000NRG23231120220243018
|
23/11/2022
|
Ram Krishan
|
2609006WL015269
|
Ram Krishan
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391608
|
|
Ram Krishan
|
()
|
|
11
|
BHUNER HERI
|
PB-09-006-063-001/52
(JALBEHRA)
|
2609006000NRG23231120220243019
|
23/11/2022
|
Manjit Kaur
|
2609006WL015269
|
Manjit Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391607
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
BHUNER HERI
|
PB-09-006-061-001/13
(ISHERHERI)
|
2609006000NRG23231120220242990
|
23/11/2022
|
Aaki Devi
|
2609006WL015268
|
Aaki Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391616
|
|
Aaki Devi
|
()
|
|
13
|
BHUNER HERI
|
PB-09-006-061-001/144
(ISHERHERI)
|
2609006000NRG23231120220242991
|
23/11/2022
|
Reena
|
2609006WL015268
|
Reena
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391635
|
|
Reena
|
()
|
|
14
|
BHUNER HERI
|
PB-09-006-061-001/154
(ISHERHERI)
|
2609006000NRG23231120220242993
|
23/11/2022
|
Suman Kaur
|
2609006WL015268
|
Suman Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391632
|
|
Suman Kaur
|
()
|
|
15
|
BHUNER HERI
|
PB-09-006-061-001/161
(ISHERHERI)
|
2609006000NRG23231120220242995
|
23/11/2022
|
Sunita Rani
|
2609006WL015268
|
Sunita Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391634
|
|
Sunita Rani
|
()
|
|
16
|
BHUNER HERI
|
PB-09-006-061-001/163
(ISHERHERI)
|
2609006000NRG23231120220242997
|
23/11/2022
|
Babandeep Kaur
|
2609006WL015268
|
Babandeep Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391637
|
|
Babandeep Kaur
|
()
|
|
17
|
BHUNER HERI
|
PB-09-006-061-001/165
(ISHERHERI)
|
2609006000NRG23231120220242999
|
23/11/2022
|
Rajwant Kaur
|
2609006WL015268
|
Rajwant Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391633
|
|
Rajwant Kaur
|
()
|
|
18
|
BHUNER HERI
|
PB-09-006-061-001/173
(ISHERHERI)
|
2609006000NRG23231120220243000
|
23/11/2022
|
Balveer Kaur
|
2609006WL015268
|
Balveer Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391613
|
|
Balveer Kaur
|
()
|
|
19
|
BHUNER HERI
|
PB-09-006-061-001/191
(ISHERHERI)
|
2609006000NRG23231120220243001
|
23/11/2022
|
Babli
|
2609006WL015268
|
Babli
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391636
|
|
Babli
|
()
|
|
20
|
BHUNER HERI
|
PB-09-006-061-001/48
(ISHERHERI)
|
2609006000NRG23231120220243005
|
23/11/2022
|
Shero
|
2609006WL015268
|
Shero
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391617
|
|
Shero
|
()
|
|
21
|
BHUNER HERI
|
PB-09-006-063-001/111
(JALBEHRA)
|
2609006000NRG23231120220243009
|
23/11/2022
|
Jagtar singh
|
2609006WL015269
|
Jagtar singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391631
|
|
Jagtar singh
|
()
|
|
22
|
BHUNER HERI
|
PB-09-006-063-001/118
(JALBEHRA)
|
2609006000NRG23231120220243011
|
23/11/2022
|
Anita Rani
|
2609006WL015269
|
Anita Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391618
|
|
Anita Rani
|
()
|
|
23
|
BHUNER HERI
|
PB-09-006-063-001/147
(JALBEHRA)
|
2609006000NRG23231120220243015
|
23/11/2022
|
Manjeet Kaur
|
2609006WL015269
|
Manjeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391620
|
|
Manjeet Kaur
|
()
|
|
24
|
BHUNER HERI
|
PB-09-006-063-001/149
(JALBEHRA)
|
2609006000NRG23231120220243016
|
23/11/2022
|
Sushma Devi
|
2609006WL015269
|
Sushma Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391614
|
|
Sushma Devi
|
()
|
|
25
|
BHUNER HERI
|
PB-09-006-063-001/29
(JALBEHRA)
|
2609006000NRG23231120220243017
|
23/11/2022
|
Prem singh
|
2609006WL015269
|
Prem singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391612
|
|
Prem singh
|
()
|
|
26
|
BHUNER HERI
|
PB-09-006-063-001/82
(JALBEHRA)
|
2609006000NRG23231120220243021
|
23/11/2022
|
Bhajan Singh
|
2609006WL015269
|
Bhajan Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391611
|
|
Bhajan Singh
|
()
|
|
27
|
BHUNER HERI
|
PB-09-006-063-001/82
(JALBEHRA)
|
2609006000NRG23231120220243020
|
23/11/2022
|
Joga Singh
|
2609006WL015269
|
Joga Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391615
|
|
Joga Singh
|
()
|
|
28
|
BHUNER HERI
|
PB-09-006-063-001/84
(JALBEHRA)
|
2609006000NRG23231120220243022
|
23/11/2022
|
Pala Ram
|
2609006WL015269
|
Pala Ram
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391609
|
|
Pala Ram
|
()
|
|
29
|
BHUNER HERI
|
PB-09-006-063-001/95
(JALBEHRA)
|
2609006000NRG23231120220243023
|
23/11/2022
|
Baljit Kaur
|
2609006WL015269
|
Baljit Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391619
|
|
Baljit Kaur
|
()
|
|
30
|
BHUNER HERI
|
PB-09-006-063-001/98
(JALBEHRA)
|
2609006000NRG23231120220243024
|
23/11/2022
|
Ram Singh
|
2609006WL015269
|
Ram Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391610
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
31
|
BHUNER HERI
|
PB-09-006-061-001/164
(ISHERHERI)
|
2609006000NRG23231120220242998
|
23/11/2022
|
Karamjit Kaur
|
2609006WL015268
|
Karamjit Kaur
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391621
|
|
MRS KARAMJIT KAUR
|
()
|
|
32
|
BHUNER HERI
|
PB-09-006-063-001/125
(JALBEHRA)
|
2609006000NRG23231120220243013
|
23/11/2022
|
Preet Kaur
|
2609006WL015269
|
Preet Kaur
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391622
|
|
MRS PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
BHUNER HERI
|
PB-09-006-063-001/120
(JALBEHRA)
|
2609006000NRG23231120220243012
|
23/11/2022
|
Neetu
|
2609006WL015269
|
Neetu
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391624
|
|
MRS NITU RANI
|
()
|
|
34
|
BHUNER HERI
|
PB-09-006-063-001/99
(JALBEHRA)
|
2609006000NRG23231120220243025
|
23/11/2022
|
Sarabjit kaur
|
2609006WL015269
|
Sarabjit kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391623
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
BHUNER HERI
|
PB-09-006-061-001/162
(ISHERHERI)
|
2609006000NRG23231120220242996
|
23/11/2022
|
Babita Rani
|
2609006WL015268
|
Babita Rani
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391625
|
|
MRS BABITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|