|
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-09-006-029-001/102
(BHATTIAN)
|
2609006000NRG23091220220264221
|
11/12/2022
|
Bhinder Kaur
|
2609006WL016838
|
Bhinder Kaur
|
00048
|
BKID0006555
|
846
|
846
|
Processed
|
17/12/2022
|
|
7290269316
|
|
BHINDER KAUR WO KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
BHUNER HERI
|
PB-09-006-029-001/108
(BHATTIAN)
|
2609006000NRG23091220220264225
|
11/12/2022
|
Jasvir Singh
|
2609006WL016838
|
Jasvir Singh
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269304
|
|
JASVIR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHUNER HERI
|
PB-09-006-029-001/108
(BHATTIAN)
|
2609006000NRG23091220220264223
|
11/12/2022
|
Jasvir Singh
|
2609006WL016838
|
Jasvir Singh
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269303
|
|
JASVIR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHUNER HERI
|
PB-09-006-029-001/108
(BHATTIAN)
|
2609006000NRG23091220220264222
|
11/12/2022
|
Paramjit kaur
|
2609006WL016838
|
Paramjit kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269310
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BHUNER HERI
|
PB-09-006-029-001/108
(BHATTIAN)
|
2609006000NRG23091220220264224
|
11/12/2022
|
Paramjit kaur
|
2609006WL016838
|
Paramjit kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269311
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHUNER HERI
|
PB-09-006-029-001/167
(BHATTIAN)
|
2609006000NRG23091220220264227
|
11/12/2022
|
Nirmal kaur
|
2609006WL016838
|
Nirmal kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269308
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHUNER HERI
|
PB-09-006-029-001/167
(BHATTIAN)
|
2609006000NRG23091220220264226
|
11/12/2022
|
Nirmal kaur
|
2609006WL016838
|
Nirmal kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269307
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHUNER HERI
|
PB-09-006-029-001/42
(BHATTIAN)
|
2609006000NRG23091220220264233
|
11/12/2022
|
Salochna
|
2609006WL016838
|
Salochna
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269312
|
|
SALOCHNA WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BHUNER HERI
|
PB-09-006-029-001/42
(BHATTIAN)
|
2609006000NRG23091220220264232
|
11/12/2022
|
Salochna
|
2609006WL016838
|
Salochna
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269313
|
|
SALOCHNA WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHUNER HERI
|
PB-09-006-029-001/57
(BHATTIAN)
|
2609006000NRG23091220220264235
|
11/12/2022
|
Satya
|
2609006WL016838
|
Satya
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269306
|
|
SATYA WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BHUNER HERI
|
PB-09-006-029-001/57
(BHATTIAN)
|
2609006000NRG23091220220264234
|
11/12/2022
|
Satya
|
2609006WL016838
|
Satya
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269305
|
|
SATYA WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BHUNER HERI
|
PB-09-006-092-001/44
(MANJAL KALAN)
|
2609006000NRG23091220220264238
|
11/12/2022
|
Raj Rani
|
2609006WL016838
|
Raj Rani
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269314
|
|
RAJ RANI WO RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BHUNER HERI
|
PB-09-006-092-001/78
(MANJAL KALAN)
|
2609006000NRG23091220220264240
|
11/12/2022
|
Sangita Rani
|
2609006WL016838
|
Sangita Rani
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269317
|
|
SANGITA RANI WO DHARMINDER
|
BANK OF INDIA(508505)
|
|
14
|
BHUNER HERI
|
PB-09-006-092-001/78
(MANJAL KALAN)
|
2609006000NRG23091220220264239
|
11/12/2022
|
Sangita Rani
|
2609006WL016838
|
Sangita Rani
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269318
|
|
SANGITA RANI WO DHARMINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
15
|
BHUNER HERI
|
PB-09-006-143-001/86
(TEJAN)
|
2609006000NRG23091220220264243
|
11/12/2022
|
Debo
|
2609006WL016838
|
Debo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269309
|
|
DEVO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
BHUNER HERI
|
PB-09-006-143-001/91
(TEJAN)
|
2609006000NRG23091220220264245
|
11/12/2022
|
Jasvir Kaur
|
2609006WL016838
|
Jasvir Kaur
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269302
|
|
JASBIR KAUR WO MUNGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHUNER HERI
|
PB-09-006-143-001/91
(TEJAN)
|
2609006000NRG23091220220264244
|
11/12/2022
|
Jasvir Kaur
|
2609006WL016838
|
Jasvir Kaur
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269301
|
|
JASBIR KAUR WO MUNGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
BHUNER HERI
|
PB-09-006-092-001/139
(MANJAL KALAN)
|
2609006000NRG23091220220264236
|
11/12/2022
|
Kamlesh Rani
|
2609006WL016838
|
Kamlesh Rani
|
00415
|
SBIN0050676
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7290269315
|
|
MRS KAMLESH RANI WO HARPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|