|
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-09-006-032-001/67
(Binjal Jattan)
|
2609006000NRG23271120220247790
|
28/11/2022
|
Babli
|
2609006WL015631
|
Babli
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081060
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNER HERI
|
PB-09-006-032-001/93
(Binjal Jattan)
|
2609006000NRG23271120220247791
|
28/11/2022
|
Sewak Ram
|
2609006WL015631
|
Sewak Ram
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081061
|
|
MAHINDER KAUR WIFE OF GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-032-001/18
(BINJAL)
|
2609006000NRG23271120220247786
|
28/11/2022
|
Surjito
|
2609006WL015631
|
Surjito
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081063
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-053-001/23
(GUTHMRA)
|
2609006000NRG23271120220247793
|
28/11/2022
|
Raj Rani
|
2609006WL015632
|
Raj Rani
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081079
|
|
RANJEET SINGH SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNER HERI
|
PB-09-006-053-001/33
(GUTHMRA)
|
2609006000NRG23271120220247794
|
28/11/2022
|
Karamjeet Kaur
|
2609006WL015632
|
Karamjeet Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081080
|
|
KARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNER HERI
|
PB-09-006-053-001/56
(GUTHMRA)
|
2609006000NRG23271120220247795
|
28/11/2022
|
Nisha Rani
|
2609006WL015632
|
Nisha Rani
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081076
|
|
NISHA RANI W/O SOM NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
BHUNER HERI
|
PB-09-006-053-001/68
(GUTHMRA)
|
2609006000NRG23271120220247796
|
28/11/2022
|
Surti Devi
|
2609006WL015632
|
Surti Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081078
|
|
SURTI DEVI WO SH HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNER HERI
|
PB-09-006-053-001/71
(GUTHMRA)
|
2609006000NRG23271120220247797
|
28/11/2022
|
Harmesh Chand
|
2609006WL015632
|
Harmesh Chand
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081062
|
|
HARMESH CHAND
|
ICICI BANK LTD(508534)
|
|
9
|
BHUNER HERI
|
PB-09-006-053-001/87
(GUTHMRA)
|
2609006000NRG23271120220247799
|
28/11/2022
|
Sunita Rani
|
2609006WL015632
|
Sunita Rani
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081077
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
BHUNER HERI
|
PB-09-006-141-001/2
(TAJALPUR)
|
2609006000NRG23271120220247801
|
28/11/2022
|
Chand Singh
|
2609006WL015633
|
Chand Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081065
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BHUNER HERI
|
PB-09-006-141-001/21
(TAJALPUR)
|
2609006000NRG23271120220247802
|
28/11/2022
|
Sinder Kaur
|
2609006WL015633
|
Sinder Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6767081068
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BHUNER HERI
|
PB-09-006-141-001/24
(TAJALPUR)
|
2609006000NRG23271120220247803
|
28/11/2022
|
Pyara Singh
|
2609006WL015633
|
Pyara Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6767081072
|
|
PIARA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNER HERI
|
PB-09-006-141-001/25
(TAJALPUR)
|
2609006000NRG23271120220247804
|
28/11/2022
|
Labh Singh
|
2609006WL015633
|
Labh Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081073
|
|
LABH SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNER HERI
|
PB-09-006-141-001/26
(TAJALPUR)
|
2609006000NRG23271120220247805
|
28/11/2022
|
Rajwinder Singh
|
2609006WL015633
|
Rajwinder Singh
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
01/12/2022
|
|
6767081066
|
|
RAJBINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNER HERI
|
PB-09-006-141-001/30
(TAJALPUR)
|
2609006000NRG23271120220247806
|
28/11/2022
|
Harmeet Kaur
|
2609006WL015633
|
Harmeet Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081064
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BHUNER HERI
|
PB-09-006-141-001/31
(TAJALPUR)
|
2609006000NRG23271120220247807
|
28/11/2022
|
Ram Singh
|
2609006WL015633
|
Ram Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6767081070
|
|
RAM SINGH AND NARESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNER HERI
|
PB-09-006-141-001/34
(TAJALPUR)
|
2609006000NRG23271120220247808
|
28/11/2022
|
Sukhwinder Kaur
|
2609006WL015633
|
Sukhwinder Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081069
|
|
SUKHWINDER KAUR W/O GIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
BHUNER HERI
|
PB-09-006-141-001/35
(TAJALPUR)
|
2609006000NRG23271120220247809
|
28/11/2022
|
Kamlesh Kaur
|
2609006WL015633
|
Kamlesh Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081071
|
|
KAMLESH KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNER HERI
|
PB-09-006-141-001/6
(TAJALPUR)
|
2609006000NRG23271120220247811
|
28/11/2022
|
Roshani Devi
|
2609006WL015633
|
Roshani Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081074
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNER HERI
|
PB-09-006-141-001/77
(TAJALPUR)
|
2609006000NRG23271120220247812
|
28/11/2022
|
Virsa Singh
|
2609006WL015633
|
Virsa Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081067
|
|
VIRSA SINGH S/O SHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNER HERI
|
PB-09-006-141-001/79
(TAJALPUR)
|
2609006000NRG23271120220247813
|
28/11/2022
|
Balwider Kaur
|
2609006WL015633
|
Balwider Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6767081075
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|