|
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-09-006-122-001/84
(ROHAR JANGIR)
|
2609006000NRG23251120220245198
|
25/11/2022
|
Kamla Devi
|
2609006WL015478
|
Kamla Devi
|
00168
|
ICIC0000162
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634295
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-134-001/13
(SIRKAPRHA)
|
2609006000NRG23251120220245258
|
25/11/2022
|
Charanjit Kaur
|
2609006WL015487
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634331
|
|
CHARANJEET KAUR W O SINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNER HERI
|
PB-09-006-134-001/16
(SIRKAPRHA)
|
2609006000NRG23251120220245264
|
25/11/2022
|
Labh Singh
|
2609006WL015487
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634300
|
|
LABH SINGH S/O BANVARI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
BHUNER HERI
|
PB-09-006-134-001/17
(SIRKAPRHA)
|
2609006000NRG23251120220245265
|
25/11/2022
|
Harnaik Singh
|
2609006WL015487
|
Harnaik Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634299
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BHUNER HERI
|
PB-09-006-134-001/18
(SIRKAPRHA)
|
2609006000NRG23251120220245266
|
25/11/2022
|
Gurmail Kaur
|
2609006WL015487
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634319
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNER HERI
|
PB-09-006-134-001/18
(SIRKAPRHA)
|
2609006000NRG23251120220245267
|
25/11/2022
|
Jaswinder Kaur
|
2609006WL015487
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634327
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNER HERI
|
PB-09-006-134-001/2
(SIRKAPRHA)
|
2609006000NRG23251120220245268
|
25/11/2022
|
Krishna
|
2609006WL015487
|
Krishna
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634326
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHUNER HERI
|
PB-09-006-134-001/20
(SIRKAPRHA)
|
2609006000NRG23251120220245269
|
25/11/2022
|
Jinder Kaur
|
2609006WL015487
|
Jinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634314
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNER HERI
|
PB-09-006-134-001/22
(SIRKAPRHA)
|
2609006000NRG23251120220245270
|
25/11/2022
|
Gurmeet Kaur
|
2609006WL015487
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634324
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNER HERI
|
PB-09-006-134-001/23
(SIRKAPRHA)
|
2609006000NRG23251120220245271
|
25/11/2022
|
Gurmeet Kaur
|
2609006WL015487
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634318
|
|
GURMIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNER HERI
|
PB-09-006-134-001/27
(SIRKAPRHA)
|
2609006000NRG23251120220245274
|
25/11/2022
|
Salinder Kaur
|
2609006WL015487
|
Salinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634315
|
|
SINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNER HERI
|
PB-09-006-134-001/31
(SIRKAPRHA)
|
2609006000NRG23251120220245275
|
25/11/2022
|
Nachatar Kaur
|
2609006WL015487
|
Nachatar Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764634298
|
|
MRS NACHHATARO NACHHATARO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNER HERI
|
PB-09-006-134-001/33
(SIRKAPRHA)
|
2609006000NRG23251120220245276
|
25/11/2022
|
Lakhwinder Kaur
|
2609006WL015487
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634325
|
|
LAKHWINDER KAUR W/O TEJA SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNER HERI
|
PB-09-006-134-001/34
(SIRKAPRHA)
|
2609006000NRG23251120220245277
|
25/11/2022
|
Balbir Kaur
|
2609006WL015487
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634332
|
|
BALBIR KAUR W O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNER HERI
|
PB-09-006-134-001/4
(SIRKAPRHA)
|
2609006000NRG23251120220245279
|
25/11/2022
|
Baldev Ram
|
2609006WL015487
|
Baldev Ram
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634301
|
|
BALDEV RAM S O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNER HERI
|
PB-09-006-134-001/40
(SIRKAPRHA)
|
2609006000NRG23251120220245280
|
25/11/2022
|
Gyano
|
2609006WL015487
|
Gyano
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634316
|
|
GIANO
|
ICICI BANK LTD(508534)
|
|
17
|
BHUNER HERI
|
PB-09-006-134-001/42
(SIRKAPRHA)
|
2609006000NRG23251120220245282
|
25/11/2022
|
Jarnail Kaur
|
2609006WL015487
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634329
|
|
JARNAIL KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNER HERI
|
PB-09-006-134-001/44
(SIRKAPRHA)
|
2609006000NRG23251120220245283
|
25/11/2022
|
Harkesh Kaur
|
2609006WL015487
|
Harkesh Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634320
|
|
MRS HARKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNER HERI
|
PB-09-006-134-001/51
(SIRKAPRHA)
|
2609006000NRG23251120220245286
|
25/11/2022
|
Amarjeet Kaur
|
2609006WL015487
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634296
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNER HERI
|
PB-09-006-134-001/52
(SIRKAPRHA)
|
2609006000NRG23251120220245287
|
25/11/2022
|
Sarabjeet Kaur
|
2609006WL015487
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
01/12/2022
|
|
6764634328
|
|
SARABJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNER HERI
|
PB-09-006-134-001/54
(SIRKAPRHA)
|
2609006000NRG23251120220245288
|
25/11/2022
|
Swaranjeet Kaur
|
2609006WL015487
|
Swaranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Rejected
|
02/12/2022
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BHUNER HERI
|
PB-09-006-134-001/55
(SIRKAPRHA)
|
2609006000NRG23251120220245289
|
25/11/2022
|
Rani
|
2609006WL015487
|
Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634333
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNER HERI
|
PB-09-006-134-001/61
(SIRKAPRHA)
|
2609006000NRG23251120220245290
|
25/11/2022
|
Baljinder Kaur
|
2609006WL015487
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634336
|
|
BALJINDER KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNER HERI
|
PB-09-006-134-001/62
(SIRKAPRHA)
|
2609006000NRG23251120220245291
|
25/11/2022
|
Diyalo
|
2609006WL015487
|
Diyalo
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634334
|
|
DIALO
|
ICICI BANK LTD(508534)
|
|
25
|
BHUNER HERI
|
PB-09-006-134-001/69
(SIRKAPRHA)
|
2609006000NRG23251120220245292
|
25/11/2022
|
Sita Rani
|
2609006WL015487
|
Sita Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634330
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNER HERI
|
PB-09-006-134-001/71
(SIRKAPRHA)
|
2609006000NRG23251120220245293
|
25/11/2022
|
Paramjit Kaur
|
2609006WL015487
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634297
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNER HERI
|
PB-09-006-134-001/72
(SIRKAPRHA)
|
2609006000NRG23251120220245294
|
25/11/2022
|
Baljit Kaur
|
2609006WL015487
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634321
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNER HERI
|
PB-09-006-134-001/74
(SIRKAPRHA)
|
2609006000NRG23251120220245296
|
25/11/2022
|
Nanjo Devi
|
2609006WL015487
|
Nanjo Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634317
|
|
NANJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNER HERI
|
PB-09-006-134-001/81
(SIRKAPRHA)
|
2609006000NRG23251120220245297
|
25/11/2022
|
Rani
|
2609006WL015487
|
Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634313
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNER HERI
|
PB-09-006-134-001/83
(SIRKAPRHA)
|
2609006000NRG23251120220245298
|
25/11/2022
|
Shubkaran
|
2609006WL015487
|
Shubkaran
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634322
|
|
SHUBHKARAN SO RAM SAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
31
|
BHUNER HERI
|
PB-09-006-048-001/45
(DEVINAGAR SWAI SINGH WALA)
|
2609006000NRG23251120220245161
|
25/11/2022
|
Rani
|
2609006WL015476
|
Rani
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634294
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
BHUNER HERI
|
PB-09-006-048-001/26
(DEVINAGAR SWAI SINGH WALA)
|
2609006000NRG23251120220245157
|
25/11/2022
|
Hardeep Kaur
|
2609006WL015476
|
Hardeep Kaur
|
00354
|
PUNB0590500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634305
|
|
HARDEEP KAUR W/O BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
BHUNER HERI
|
PB-09-006-048-001/28
(DEVINAGAR SWAI SINGH WALA)
|
2609006000NRG23251120220245158
|
25/11/2022
|
Gurmeet Kaur
|
2609006WL015476
|
Gurmeet Kaur
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634335
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNER HERI
|
PB-09-006-048-001/31
(DEVINAGAR SWAI SINGH WALA)
|
2609006000NRG23251120220245159
|
25/11/2022
|
Ranjit Kaur
|
2609006WL015476
|
Ranjit Kaur
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634311
|
|
RANJEET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNER HERI
|
PB-09-006-048-001/44
(DEVINAGAR SWAI SINGH WALA)
|
2609006000NRG23251120220245160
|
25/11/2022
|
Rulda Singh
|
2609006WL015476
|
Rulda Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634302
|
|
RULDA SINGH SO HAKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHUNER HERI
|
PB-09-006-048-001/52
(DEVINAGAR SWAI SINGH WALA)
|
2609006000NRG23251120220245163
|
25/11/2022
|
Rani Devi
|
2609006WL015476
|
Rani Devi
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634312
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNER HERI
|
PB-09-006-048-001/61
(DEVINAGAR SWAI SINGH WALA)
|
2609006000NRG23251120220245165
|
25/11/2022
|
Bahuti Devi
|
2609006WL015476
|
Bahuti Devi
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634310
|
|
MRS BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
38
|
BHUNER HERI
|
PB-09-006-122-001/166
(ROHAR JANGIR)
|
2609006000NRG23251120220245192
|
25/11/2022
|
Karam Chand
|
2609006WL015478
|
Karam Chand
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634304
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
39
|
BHUNER HERI
|
PB-09-006-122-001/31
(ROHAR JANGIR)
|
2609006000NRG23251120220245194
|
25/11/2022
|
Gurmail Singh
|
2609006WL015478
|
Gurmail Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634306
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BHUNER HERI
|
PB-09-006-122-001/76
(ROHAR JANGIR)
|
2609006000NRG23251120220245195
|
25/11/2022
|
Sahab Singh
|
2609006WL015478
|
Sahab Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634303
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNER HERI
|
PB-09-006-122-001/79
(ROHAR JANGIR)
|
2609006000NRG23251120220245196
|
25/11/2022
|
Darshani Rani
|
2609006WL015478
|
Darshani Rani
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634308
|
|
DARSHANI RANI
|
ICICI BANK LTD(508534)
|
|
42
|
BHUNER HERI
|
PB-09-006-122-001/80
(ROHAR JANGIR)
|
2609006000NRG23251120220245197
|
25/11/2022
|
Preet Singh
|
2609006WL015478
|
Preet Singh
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634307
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNER HERI
|
PB-09-006-122-001/89
(ROHAR JANGIR)
|
2609006000NRG23251120220245199
|
25/11/2022
|
Kalasho
|
2609006WL015478
|
Kalasho
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634309
|
|
MRS KLASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65424
|
65424
|
|
|
|
|
|
|
|