|
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-09-006-132-001/42
(SHEKHPUR)
|
2609006000NRG23251120220245245
|
25/11/2022
|
Sheru Devi
|
2609006WL015486
|
Sheru Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-132-001/68
(SHEKHPUR)
|
2609006000NRG23251120220245246
|
25/11/2022
|
Dev Ghir
|
2609006WL015486
|
Dev Ghir
|
00032
|
UTIB0001115
|
1974
|
1974
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-083-001/153
(MAHRU)
|
2609006000NRG23251120220245202
|
25/11/2022
|
Happy Singh
|
2609006WL015479
|
Happy Singh
|
00152
|
HDFC0002201
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635406
|
|
HAPPY SINGH SO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNER HERI
|
PB-09-006-083-001/24
(MAHRU)
|
2609006000NRG23251120220245211
|
25/11/2022
|
Mohan Singh
|
2609006WL015479
|
Mohan Singh
|
00152
|
HDFC0002201
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635405
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-083-001/100
(MAHRU)
|
2609006000NRG23251120220245200
|
25/11/2022
|
Sonia Rani
|
2609006WL015479
|
Sonia Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635385
|
|
SONIA RANI W/O SUKHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
BHUNER HERI
|
PB-09-006-083-001/118
(MAHRU)
|
2609006000NRG23251120220245201
|
25/11/2022
|
Jaspal Kaur
|
2609006WL015479
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635407
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BHUNER HERI
|
PB-09-006-083-001/59
(MAHRU)
|
2609006000NRG23251120220245217
|
25/11/2022
|
Chaman Lal
|
2609006WL015479
|
Chaman Lal
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635396
|
|
CHAMAN LAL S O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNER HERI
|
PB-09-006-083-001/91
(MAHRU)
|
2609006000NRG23251120220245218
|
25/11/2022
|
Nabh Kaur
|
2609006WL015479
|
Nabh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635408
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BHUNER HERI
|
PB-09-006-143-001/1
(TEJAN)
|
2609006000NRG23251120220245302
|
25/11/2022
|
Parmjit Kaur
|
2609006WL015488
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764635388
|
|
PARAMJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNER HERI
|
PB-09-006-143-001/19
(TEJAN)
|
2609006000NRG23251120220245304
|
25/11/2022
|
Ravinder Kaur
|
2609006WL015488
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635393
|
|
RAVINDER KAUR W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNER HERI
|
PB-09-006-143-001/2
(TEJAN)
|
2609006000NRG23251120220245305
|
25/11/2022
|
Akki
|
2609006WL015488
|
Akki
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764635387
|
|
AKKI W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNER HERI
|
PB-09-006-143-001/21
(TEJAN)
|
2609006000NRG23251120220245306
|
25/11/2022
|
Taro
|
2609006WL015488
|
Taro
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635400
|
|
TARO W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHUNER HERI
|
PB-09-006-143-001/29
(TEJAN)
|
2609006000NRG23251120220245307
|
25/11/2022
|
Parmjeet Kaur
|
2609006WL015488
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764635386
|
|
PARAMJEET KAUR W O SAROOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNER HERI
|
PB-09-006-143-001/30
(TEJAN)
|
2609006000NRG23251120220245308
|
25/11/2022
|
Sarbjit Kaur
|
2609006WL015488
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764635401
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNER HERI
|
PB-09-006-143-001/32
(TEJAN)
|
2609006000NRG23251120220245309
|
25/11/2022
|
Murti
|
2609006WL015488
|
Murti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635389
|
|
MURTI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNER HERI
|
PB-09-006-143-001/39
(TEJAN)
|
2609006000NRG23251120220245310
|
25/11/2022
|
Jangir Singh
|
2609006WL015488
|
Jangir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635399
|
|
JANGIR SINGH S O MADAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNER HERI
|
PB-09-006-143-001/51
(TEJAN)
|
2609006000NRG23251120220245313
|
25/11/2022
|
Parwinder Kaur
|
2609006WL015488
|
Parwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635391
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNER HERI
|
PB-09-006-143-001/52
(TEJAN)
|
2609006000NRG23251120220245314
|
25/11/2022
|
Bhajan Kaur
|
2609006WL015488
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635390
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNER HERI
|
PB-09-006-143-001/59
(TEJAN)
|
2609006000NRG23251120220245315
|
25/11/2022
|
Sukhdevi
|
2609006WL015488
|
Sukhdevi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635398
|
|
SUKHDEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BHUNER HERI
|
PB-09-006-143-001/61
(TEJAN)
|
2609006000NRG23251120220245316
|
25/11/2022
|
Harpinder Kaur
|
2609006WL015488
|
Harpinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764635397
|
|
HARPINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHUNER HERI
|
PB-09-006-143-001/69
(TEJAN)
|
2609006000NRG23251120220245318
|
25/11/2022
|
Sukhwinder Kaur
|
2609006WL015488
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764635392
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
22
|
BHUNER HERI
|
PB-09-006-042-001/4
(DOLATPUR FAQIRAN)
|
2609006000NRG23251120220246031
|
25/11/2022
|
Jagtar Singh
|
2609006WL015528
|
Jagtar Singh
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764635409
|
|
JAGTAR SINGH SO SIRIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHUNER HERI
|
PB-09-006-042-001/4
(DOLATPUR FAQIRAN)
|
2609006000NRG23251120220246032
|
25/11/2022
|
Roshani
|
2609006WL015528
|
Roshani
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635382
|
|
ROSHNI DEVI W/O SIRIA RAM DAULTPUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
BHUNER HERI
|
PB-09-006-042-001/21
(DOLATPUR FAQIRAN)
|
2609006000NRG23251120220246027
|
25/11/2022
|
Angrejo
|
2609006WL015528
|
Angrejo
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635383
|
|
ANGREJO WO MUKHTIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
BHUNER HERI
|
PB-09-006-132-001/35
(SHEKHPUR)
|
2609006000NRG23251120220245244
|
25/11/2022
|
Malkeet Gir
|
2609006WL015486
|
Malkeet Gir
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764635404
|
|
MALKIT GIR SO HARI GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
BHUNER HERI
|
PB-09-006-030-001/64
(BHUDMORE)
|
2609006000NRG23251120220245153
|
25/11/2022
|
Baby
|
2609006WL015475
|
Baby
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764635384
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
BHUNER HERI
|
PB-09-006-083-001/32
(MAHRU)
|
2609006000NRG23251120220245214
|
25/11/2022
|
Sukhdev Singh
|
2609006WL015479
|
Sukhdev Singh
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635402
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNER HERI
|
PB-09-006-083-001/34
(MAHRU)
|
2609006000NRG23251120220245215
|
25/11/2022
|
Rimppi
|
2609006WL015479
|
Rimppi
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764635403
|
|
RIMPI W/O JASWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|