|
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-09-006-095-001/65
(MACHAL BASTI)
|
2609006000NRG23110620220067096
|
11/06/2022
|
kashmir kaur
|
2609006WL003843
|
kashmir kaur
|
00032
|
UTIB0002317
|
1974
|
1974
|
Rejected
|
16/06/2022
|
|
2321464586
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-101-001/196
(MAHIMOODPUR RURKI)
|
2609006000NRG23110620220067045
|
11/06/2022
|
Gurmail Singh
|
2609006WL003842
|
Gurmail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464584
|
|
GurmailSingh
|
()
|
|
3
|
BHUNER HERI
|
PB-09-006-101-001/229
(MAHIMOODPUR RURKI)
|
2609006000NRG23110620220067046
|
11/06/2022
|
Vijay Kumar
|
2609006WL003842
|
Vijay Kumar
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464587
|
|
VijayKumar
|
()
|
|
4
|
BHUNER HERI
|
PB-09-006-122-001/7
(ROHAR JANGIR)
|
2609006000NRG23110620220067066
|
11/06/2022
|
Birmati
|
2609006WL003842
|
Birmati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464585
|
|
Birmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-095-001/44
(MACHAL BASTI)
|
2609006000NRG23110620220067086
|
11/06/2022
|
Begha Devi
|
2609006WL003843
|
Begha Devi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464567
|
|
BeghaDevi
|
()
|
|
6
|
BHUNER HERI
|
PB-09-006-095-001/45
(MACHAL BASTI)
|
2609006000NRG23110620220067087
|
11/06/2022
|
satya devi
|
2609006WL003843
|
satya devi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464570
|
|
satyadevi
|
()
|
|
7
|
BHUNER HERI
|
PB-09-006-095-001/49
(MACHAL BASTI)
|
2609006000NRG23110620220067090
|
11/06/2022
|
Harbans Kaur
|
2609006WL003843
|
Harbans Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464571
|
|
HarbansKaur
|
()
|
|
8
|
BHUNER HERI
|
PB-09-006-095-001/50
(MACHAL BASTI)
|
2609006000NRG23110620220067092
|
11/06/2022
|
seema
|
2609006WL003843
|
seema
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464574
|
|
seema
|
()
|
|
9
|
BHUNER HERI
|
PB-09-006-095-001/54
(MACHAL BASTI)
|
2609006000NRG23110620220067093
|
11/06/2022
|
sano
|
2609006WL003843
|
sano
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464568
|
|
sano
|
()
|
|
10
|
BHUNER HERI
|
PB-09-006-095-001/63
(MACHAL BASTI)
|
2609006000NRG23110620220067095
|
11/06/2022
|
mehro
|
2609006WL003843
|
mehro
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464572
|
|
mehro
|
()
|
|
11
|
BHUNER HERI
|
PB-09-006-095-001/69
(MACHAL BASTI)
|
2609006000NRG23110620220067097
|
11/06/2022
|
paso devi
|
2609006WL003843
|
paso devi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464573
|
|
pasodevi
|
()
|
|
12
|
BHUNER HERI
|
PB-09-006-095-001/7
(MACHAL BASTI)
|
2609006000NRG23110620220067098
|
11/06/2022
|
Manjeet Kaur
|
2609006WL003843
|
Manjeet Kaur
|
00349
|
PSIB0000063
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321464566
|
|
ManjeetKaur
|
()
|
|
13
|
BHUNER HERI
|
PB-09-006-095-001/71
(MACHAL BASTI)
|
2609006000NRG23110620220067099
|
11/06/2022
|
Sarabjit kaur
|
2609006WL003843
|
Sarabjit kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464575
|
|
Sarabjitkaur
|
()
|
|
14
|
BHUNER HERI
|
PB-09-006-095-001/77
(MACHAL BASTI)
|
2609006000NRG23110620220067100
|
11/06/2022
|
Kulwant kaur
|
2609006WL003843
|
Kulwant kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464576
|
|
Kulwantkaur
|
()
|
|
15
|
BHUNER HERI
|
PB-09-006-095-001/81
(MACHAL BASTI)
|
2609006000NRG23110620220067101
|
11/06/2022
|
Simranjit Kaur
|
2609006WL003843
|
Simranjit Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464569
|
|
SimranjitKaur
|
()
|
|
16
|
BHUNER HERI
|
PB-09-006-095-001/83
(MACHAL BASTI)
|
2609006000NRG23110620220067102
|
11/06/2022
|
Kamla Bai
|
2609006WL003843
|
Kamla Bai
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464577
|
|
KamlaBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
17
|
BHUNER HERI
|
PB-09-006-095-001/22
(MACHAL BASTI)
|
2609006000NRG23110620220067077
|
11/06/2022
|
Chindi
|
2609006WL003843
|
Chindi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464580
|
|
Chindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
BHUNER HERI
|
PB-09-006-110-001/102
(PUR)
|
2609006000NRG23100620220064928
|
11/06/2022
|
Ajanpreet Singh
|
2609006WL003725
|
Ajanpreet Singh
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464578
|
|
AjanpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
BHUNER HERI
|
PB-09-006-095-001/56
(MACHAL BASTI)
|
2609006000NRG23110620220067094
|
11/06/2022
|
sheero
|
2609006WL003843
|
sheero
|
00354
|
PUNB0590500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464579
|
|
sheero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
BHUNER HERI
|
PB-09-006-101-001/114
(MAHIMOODPUR RURKI)
|
2609006000NRG23110620220067039
|
11/06/2022
|
Joginder Singh
|
2609006WL003842
|
Joginder Singh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464588
|
|
MR JOGINDER SO PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
BHUNER HERI
|
PB-09-006-122-001/28
(ROHAR JANGIR)
|
2609006000NRG23110620220067061
|
11/06/2022
|
Kamla
|
2609006WL003842
|
Kamla
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464581
|
|
MRS KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
BHUNER HERI
|
PB-09-006-095-001/46
(MACHAL BASTI)
|
2609006000NRG23110620220067088
|
11/06/2022
|
rajni
|
2609006WL003843
|
rajni
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464583
|
|
MRS RAJNI
|
()
|
|
23
|
BHUNER HERI
|
PB-09-006-095-001/47
(MACHAL BASTI)
|
2609006000NRG23110620220067089
|
11/06/2022
|
Amandeep Kaur
|
2609006WL003843
|
Amandeep Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464582
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|