|
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-09-006-090-001/10
(MALAKPUR KAMBOAN)
|
2609006000NRG23260420220008404
|
26/04/2022
|
Yadwinder Singh
|
2609006WL000698
|
Yadwinder Singh
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088164216
|
|
YADWINDER SINGH S/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-059-001/18
(HARANA)
|
2609006000NRG23260420220008392
|
26/04/2022
|
Gurdeep Kaur
|
2609006WL000697
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088164215
|
|
GURDEEP KAUR W O HARNEK SINGH RTI HARNEK
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNER HERI
|
PB-09-006-059-001/29
(HARANA)
|
2609006000NRG23260420220008394
|
26/04/2022
|
Rajni
|
2609006WL000697
|
Rajni
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088164209
|
|
RAJNI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNER HERI
|
PB-09-006-059-001/35
(HARANA)
|
2609006000NRG23260420220008395
|
26/04/2022
|
Payari
|
2609006WL000697
|
Payari
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088164217
|
|
PIYARI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNER HERI
|
PB-09-006-059-001/66
(HARANA)
|
2609006000NRG23260420220008397
|
26/04/2022
|
PARKASH SINGH
|
2609006WL000697
|
PARKASH SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088164212
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BHUNER HERI
|
PB-09-006-059-001/94
(HARANA)
|
2609006000NRG23260420220008401
|
26/04/2022
|
Nasib Khan
|
2609006WL000697
|
Nasib Khan
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088164211
|
|
NASIB MOHAMMAD SO RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNER HERI
|
PB-09-006-059-001/95
(HARANA)
|
2609006000NRG23260420220008402
|
26/04/2022
|
Suresh Rani
|
2609006WL000697
|
Suresh Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088164219
|
|
SARES
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
BHUNER HERI
|
PB-09-006-059-001/17
(HARANA)
|
2609006000NRG23260420220008390
|
26/04/2022
|
Karnail kaur
|
2609006WL000697
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088164210
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BHUNER HERI
|
PB-09-006-059-001/77
(HARANA)
|
2609006000NRG23260420220008398
|
26/04/2022
|
Kamlesh Devi
|
2609006WL000697
|
Kamlesh Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088164213
|
|
KAMLESH DEVI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNER HERI
|
PB-09-006-059-001/90
(HARANA)
|
2609006000NRG23260420220008399
|
26/04/2022
|
Dayalo
|
2609006WL000697
|
Dayalo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088164214
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
BHUNER HERI
|
PB-09-006-059-001/55
(HARANA)
|
2609006000NRG23260420220008396
|
26/04/2022
|
Shamsher Singh
|
2609006WL000697
|
Shamsher Singh
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088164218
|
|
SAMSER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|