|
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-09-006-134-001/105
(SIRKAPRHA)
|
2609006000NRG23251120220245249
|
25/11/2022
|
Kirandeep Kaur
|
2609006WL015487
|
Kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419818
|
|
Kirandeep Kaur
|
()
|
|
2
|
BHUNER HERI
|
PB-09-006-134-001/46
(SIRKAPRHA)
|
2609006000NRG23251120220245284
|
25/11/2022
|
Sarabjeet Kaur
|
2609006WL015487
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419814
|
|
Sarabjeet Kaur
|
()
|
|
3
|
BHUNER HERI
|
PB-09-006-134-001/73
(SIRKAPRHA)
|
2609006000NRG23251120220245295
|
25/11/2022
|
BAbbli
|
2609006WL015487
|
BAbbli
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419817
|
|
BAbbli
|
()
|
|
4
|
BHUNER HERI
|
PB-09-006-134-001/89
(SIRKAPRHA)
|
2609006000NRG23251120220245299
|
25/11/2022
|
Mangu Singh
|
2609006WL015487
|
Mangu Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765419815
|
|
Mangu Singh
|
()
|
|
5
|
BHUNER HERI
|
PB-09-006-134-001/9
(SIRKAPRHA)
|
2609006000NRG23251120220245300
|
25/11/2022
|
Sunita Devi
|
2609006WL015487
|
Sunita Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419816
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-134-001/1
(SIRKAPRHA)
|
2609006000NRG23251120220245247
|
25/11/2022
|
Amarjeet Singh
|
2609006WL015487
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765419819
|
|
Amarjeet Singh
|
()
|
|
7
|
BHUNER HERI
|
PB-09-006-134-001/121
(SIRKAPRHA)
|
2609006000NRG23251120220245254
|
25/11/2022
|
Gurpreet Kaur
|
2609006WL015487
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419803
|
|
Gurpreet Kaur
|
()
|
|
8
|
BHUNER HERI
|
PB-09-006-134-001/124
(SIRKAPRHA)
|
2609006000NRG23251120220245255
|
25/11/2022
|
Satia
|
2609006WL015487
|
Satia
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765419797
|
|
Satia
|
()
|
|
9
|
BHUNER HERI
|
PB-09-006-134-001/126
(SIRKAPRHA)
|
2609006000NRG23251120220245257
|
25/11/2022
|
Gursewak Singh
|
2609006WL015487
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419804
|
|
Gursewak Singh
|
()
|
|
10
|
BHUNER HERI
|
PB-09-006-134-001/131
(SIRKAPRHA)
|
2609006000NRG23251120220245259
|
25/11/2022
|
Chano Devi
|
2609006WL015487
|
Chano Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419800
|
|
Chano Devi
|
()
|
|
11
|
BHUNER HERI
|
PB-09-006-134-001/142
(SIRKAPRHA)
|
2609006000NRG23251120220245260
|
25/11/2022
|
Gurmail Kaur
|
2609006WL015487
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765419801
|
|
Gurmail Kaur
|
()
|
|
12
|
BHUNER HERI
|
PB-09-006-134-001/24
(SIRKAPRHA)
|
2609006000NRG23251120220245273
|
25/11/2022
|
Malkit Kaur
|
2609006WL015487
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419799
|
|
Malkit Kaur
|
()
|
|
13
|
BHUNER HERI
|
PB-09-006-134-001/39
(SIRKAPRHA)
|
2609006000NRG23251120220245278
|
25/11/2022
|
Sarabjit Kaur
|
2609006WL015487
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765419802
|
|
Sarabjit Kaur
|
()
|
|
14
|
BHUNER HERI
|
PB-09-006-134-001/41
(SIRKAPRHA)
|
2609006000NRG23251120220245281
|
25/11/2022
|
Sinder Kaur
|
2609006WL015487
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765419794
|
|
Sinder Kaur
|
()
|
|
15
|
BHUNER HERI
|
PB-09-006-134-001/97
(SIRKAPRHA)
|
2609006000NRG23251120220245301
|
25/11/2022
|
Harbansh Kaur
|
2609006WL015487
|
Harbansh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419798
|
|
Harbansh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
16
|
BHUNER HERI
|
PB-09-006-134-001/125
(SIRKAPRHA)
|
2609006000NRG23251120220245256
|
25/11/2022
|
Pyara Lal
|
2609006WL015487
|
Pyara Lal
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765419796
|
|
Pyara Lal
|
()
|
|
17
|
BHUNER HERI
|
PB-09-006-134-001/147
(SIRKAPRHA)
|
2609006000NRG23251120220245261
|
25/11/2022
|
Bikram Sharma
|
2609006WL015487
|
Bikram Sharma
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419795
|
|
Bikram Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
BHUNER HERI
|
PB-09-006-134-001/148
(SIRKAPRHA)
|
2609006000NRG23251120220245262
|
25/11/2022
|
Beant Kaur
|
2609006WL015487
|
Beant Kaur
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765419806
|
|
MRS BEANT KAUR
|
()
|
|
19
|
BHUNER HERI
|
PB-09-006-134-001/50
(SIRKAPRHA)
|
2609006000NRG23251120220245285
|
25/11/2022
|
Paramjit Kaur
|
2609006WL015487
|
Paramjit Kaur
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419805
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
BHUNER HERI
|
PB-09-006-134-001/102
(SIRKAPRHA)
|
2609006000NRG23251120220245248
|
25/11/2022
|
Suman Devi
|
2609006WL015487
|
Suman Devi
|
00415
|
SBIN0050867
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765419807
|
|
MRS SUMAN DEVI
|
()
|
|
21
|
BHUNER HERI
|
PB-09-006-134-001/106
(SIRKAPRHA)
|
2609006000NRG23251120220245250
|
25/11/2022
|
Mandeep Kaur
|
2609006WL015487
|
Mandeep Kaur
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419810
|
|
MRS MANDEEP KAUR
|
()
|
|
22
|
BHUNER HERI
|
PB-09-006-134-001/107
(SIRKAPRHA)
|
2609006000NRG23251120220245251
|
25/11/2022
|
Sandeep Kaur
|
2609006WL015487
|
Sandeep Kaur
|
00415
|
SBIN0050867
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765419808
|
|
MRS SANDEEP KAUR
|
()
|
|
23
|
BHUNER HERI
|
PB-09-006-134-001/119
(SIRKAPRHA)
|
2609006000NRG23251120220245252
|
25/11/2022
|
Paramjit Kaur
|
2609006WL015487
|
Paramjit Kaur
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419811
|
|
MRS PARAMJIT KAUR
|
()
|
|
24
|
BHUNER HERI
|
PB-09-006-134-001/120
(SIRKAPRHA)
|
2609006000NRG23251120220245253
|
25/11/2022
|
Rajni
|
2609006WL015487
|
Rajni
|
00415
|
SBIN0050867
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765419812
|
|
MRS RAJNI RAJNI
|
()
|
|
25
|
BHUNER HERI
|
PB-09-006-134-001/15
(SIRKAPRHA)
|
2609006000NRG23251120220245263
|
25/11/2022
|
Lovepreet Singh
|
2609006WL015487
|
Lovepreet Singh
|
00415
|
SBIN0050867
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765419813
|
|
MR LOVEPREET SINGH
|
()
|
|
26
|
BHUNER HERI
|
PB-09-006-134-001/23
(SIRKAPRHA)
|
2609006000NRG23251120220245272
|
25/11/2022
|
Kirna
|
2609006WL015487
|
Kirna
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765419809
|
|
MR KIRNA KIRNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37506
|
37506
|
|
|
|
|
|
|
|