|
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-09-006-070-001/47
(KHANSA)
|
2609006000NRG23301120220251888
|
30/11/2022
|
Gurmeet Kaur
|
2609006WL0015931
|
Gurmeet Kaur
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966230334
|
|
Gurmeet Kaur
|
()
|
|
2
|
BHUNER HERI
|
PB-09-006-070-001/80
(KHANSA)
|
2609006000NRG23301120220251889
|
30/11/2022
|
Sunita Devi
|
2609006WL0015931
|
Sunita Devi
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966230335
|
|
Sunita Devi
|
()
|
|
3
|
BHUNER HERI
|
PB-09-006-132-001/128
(SHEKHPUR)
|
2609006000NRG23301120220251896
|
30/11/2022
|
Santosh Bala
|
2609006WL0015935
|
Santosh Bala
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966230333
|
|
Santosh Bala
|
()
|
|
4
|
BHUNER HERI
|
PB-09-006-132-001/92
(SHEKHPUR)
|
2609006000NRG23301120220251897
|
30/11/2022
|
Kaushalia
|
2609006WL0015935
|
Kaushalia
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966230332
|
|
Kaushalia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-029-001/111
(BHATTIAN)
|
2609006000NRG23301120220251887
|
30/11/2022
|
HArmail Kaur
|
2609006WL0015930
|
HArmail Kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966230325
|
|
HArmail Kaur
|
()
|
|
6
|
BHUNER HERI
|
PB-09-006-093-001/27
(MANJAL KHURD)
|
2609006000NRG23301120220251893
|
30/11/2022
|
Paramjeet Kaur
|
2609006WL0015933
|
Paramjeet Kaur
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966230324
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
BHUNER HERI
|
PB-09-006-129-001/27
(SARKARHA FARM (BUDHANPUR))
|
2609006000NRG23301120220251894
|
30/11/2022
|
Raja Ram
|
2609006WL0015934
|
Raja Ram
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966230326
|
|
Raja Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
BHUNER HERI
|
PB-09-006-025-001/101
(BIVIPUR KHURD)
|
2609006000NRG23301120220251898
|
30/11/2022
|
Manhinder Kaur
|
2609006WL0015936
|
Manhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966230331
|
|
Manhinder Kaur
|
()
|
|
9
|
BHUNER HERI
|
PB-09-006-129-001/9
(SARKARHA FARM (BUDHANPUR))
|
2609006000NRG23301120220251895
|
30/11/2022
|
Lekh Ram
|
2609006WL0015934
|
Lekh Ram
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966230330
|
|
Lekh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
BHUNER HERI
|
PB-09-006-078-001/14
(KHERI RAJU SINGH)
|
2609006000NRG23301120220251890
|
30/11/2022
|
Bimla
|
2609006WL0015932
|
Bimla
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966230328
|
|
Bimla
|
()
|
|
11
|
BHUNER HERI
|
PB-09-006-078-001/36
(KHERI RAJU SINGH)
|
2609006000NRG23301120220251891
|
30/11/2022
|
Ajmero
|
2609006WL0015932
|
Ajmero
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966230327
|
|
Ajmero
|
()
|
|
12
|
BHUNER HERI
|
PB-09-006-078-001/53
(KHERI RAJU SINGH)
|
2609006000NRG23301120220251892
|
30/11/2022
|
Satya Kaur
|
2609006WL0015932
|
Satya Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966230329
|
|
Satya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|