|
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-09-006-117-001/125
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23160620220074741
|
16/06/2022
|
Sonia
|
2609006WL004200
|
Sonia
|
00032
|
UTIB0000674
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757825
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-117-001/128
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23160620220074742
|
16/06/2022
|
Naib Kaur
|
2609006WL004200
|
Naib Kaur
|
00032
|
UTIB0002317
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757826
|
|
NaibKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-083-001/169
(MAHRU)
|
2609006000NRG23160620220074759
|
16/06/2022
|
Kamlesh Rani
|
2609006WL004201
|
Kamlesh Rani
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757790
|
|
KamleshRani
|
()
|
|
4
|
BHUNER HERI
|
PB-09-006-083-001/191
(MAHRU)
|
2609006000NRG23160620220074761
|
16/06/2022
|
Babbli
|
2609006WL004201
|
Babbli
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757791
|
|
Babbli
|
()
|
|
5
|
BHUNER HERI
|
PB-09-006-083-001/78
(MAHRU)
|
2609006000NRG23160620220074778
|
16/06/2022
|
Usha Rani
|
2609006WL004201
|
Usha Rani
|
00152
|
HDFC0002201
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757832
|
|
UshaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-083-001/168
(MAHRU)
|
2609006000NRG23160620220074757
|
16/06/2022
|
ranjit singh
|
2609006WL004201
|
ranjit singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757824
|
|
ranjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
BHUNER HERI
|
PB-09-006-024-001/135
(BHUNERHERI)
|
2609006000NRG23160620220074721
|
16/06/2022
|
Gurmit Kaur
|
2609006WL004198
|
Gurmit Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757793
|
|
GurmitKaur
|
()
|
|
8
|
BHUNER HERI
|
PB-09-006-024-001/170
(BHUNERHERI)
|
2609006000NRG23160620220074724
|
16/06/2022
|
Gurmel Kaur
|
2609006WL004198
|
Gurmel Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757831
|
|
GurmelKaur
|
()
|
|
9
|
BHUNER HERI
|
PB-09-006-024-001/223
(BHUNERHERI)
|
2609006000NRG23160620220074727
|
16/06/2022
|
JASBIR KAUR
|
2609006WL004198
|
JASBIR KAUR
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757794
|
|
JASBIRKAUR
|
()
|
|
10
|
BHUNER HERI
|
PB-09-006-024-001/50
(BHUNERHERI)
|
2609006000NRG23160620220074731
|
16/06/2022
|
Mehar Singh
|
2609006WL004198
|
Mehar Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757792
|
|
MeharSingh
|
()
|
|
11
|
BHUNER HERI
|
PB-09-006-111-001/11
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074780
|
16/06/2022
|
Darshan kaur
|
2609006WL004202
|
Darshan kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757797
|
|
Darshankaur
|
()
|
|
12
|
BHUNER HERI
|
PB-09-006-117-001/109
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23160620220074739
|
16/06/2022
|
Mamta Devi
|
2609006WL004200
|
Mamta Devi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757795
|
|
MamtaDevi
|
()
|
|
13
|
BHUNER HERI
|
PB-09-006-117-001/115
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23160620220074740
|
16/06/2022
|
Ishro bai
|
2609006WL004200
|
Ishro bai
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757796
|
|
Ishrobai
|
()
|
|
14
|
BHUNER HERI
|
PB-09-006-117-001/96
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23160620220074751
|
16/06/2022
|
Sukhwinder Kaur
|
2609006WL004200
|
Sukhwinder Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757830
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
15
|
BHUNER HERI
|
PB-09-006-083-001/212
(MAHRU)
|
2609006000NRG23160620220074763
|
16/06/2022
|
Chanda Ram
|
2609006WL004201
|
Chanda Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757808
|
|
ChandaRam
|
()
|
|
16
|
BHUNER HERI
|
PB-09-006-083-001/35
(MAHRU)
|
2609006000NRG23160620220074766
|
16/06/2022
|
Gurmeet Kaur
|
2609006WL004201
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513757807
|
|
GurmeetKaur
|
()
|
|
17
|
BHUNER HERI
|
PB-09-006-083-001/4
(MAHRU)
|
2609006000NRG23160620220074768
|
16/06/2022
|
Balbeer Kaur
|
2609006WL004201
|
Balbeer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757827
|
|
BalbeerKaur
|
()
|
|
18
|
BHUNER HERI
|
PB-09-006-083-001/88
(MAHRU)
|
2609006000NRG23160620220074779
|
16/06/2022
|
Barkha Singh
|
2609006WL004201
|
Barkha Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757809
|
|
BarkhaSingh
|
()
|
|
19
|
BHUNER HERI
|
PB-09-006-111-001/11
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074781
|
16/06/2022
|
Sarbjeet Kaur
|
2609006WL004202
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757828
|
|
SarbjeetKaur
|
()
|
|
20
|
BHUNER HERI
|
PB-09-006-111-001/14
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074784
|
16/06/2022
|
Sunita
|
2609006WL004202
|
Sunita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757813
|
|
Sunita
|
()
|
|
21
|
BHUNER HERI
|
PB-09-006-111-001/15
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074785
|
16/06/2022
|
Asha Rani
|
2609006WL004202
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757812
|
|
AshaRani
|
()
|
|
22
|
BHUNER HERI
|
PB-09-006-111-001/5
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074787
|
16/06/2022
|
Manjit Kaur
|
2609006WL004202
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757810
|
|
ManjitKaur
|
()
|
|
23
|
BHUNER HERI
|
PB-09-006-111-001/6
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074789
|
16/06/2022
|
Gurmeet Kaur
|
2609006WL004202
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757811
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
24
|
BHUNER HERI
|
PB-09-006-111-001/13
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074783
|
16/06/2022
|
Rekha Rani
|
2609006WL004202
|
Rekha Rani
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757798
|
|
RekhaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
BHUNER HERI
|
PB-09-006-053-001/59
(GUTHMRA)
|
2609006000NRG23160620220074735
|
16/06/2022
|
MALKIAT SINGH
|
2609006WL004198
|
MALKIAT SINGH
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757800
|
|
MALKIATSINGH
|
()
|
|
26
|
BHUNER HERI
|
PB-09-006-111-001/3
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074786
|
16/06/2022
|
Prem Singh
|
2609006WL004202
|
Prem Singh
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757801
|
|
PremSingh
|
()
|
|
27
|
BHUNER HERI
|
PB-09-006-111-001/8
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074791
|
16/06/2022
|
Parkash Kaur
|
2609006WL004202
|
Parkash Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757799
|
|
ParkashKaur
|
()
|
|
28
|
BHUNER HERI
|
PB-09-006-111-001/9
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074792
|
16/06/2022
|
Teena
|
2609006WL004202
|
Teena
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757802
|
|
Teena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
29
|
BHUNER HERI
|
PB-09-006-111-001/12
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074782
|
16/06/2022
|
Veerpal kaur
|
2609006WL004202
|
Veerpal kaur
|
00354
|
PUNB0169610
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757803
|
|
Veerpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
BHUNER HERI
|
PB-09-006-009-001/30
(ALIWAL)
|
2609006000NRG23160620220074719
|
16/06/2022
|
Sohan Singh
|
2609006WL004198
|
Sohan Singh
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757829
|
|
SohanSingh
|
()
|
|
31
|
BHUNER HERI
|
PB-09-006-024-001/183
(BHUNERHERI)
|
2609006000NRG23160620220074725
|
16/06/2022
|
Neetu Rani
|
2609006WL004198
|
Neetu Rani
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757804
|
|
NeetuRani
|
()
|
|
32
|
BHUNER HERI
|
PB-09-006-024-001/31
(BHUNERHERI)
|
2609006000NRG23160620220074728
|
16/06/2022
|
Sukhdev Singh
|
2609006WL004198
|
Sukhdev Singh
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757806
|
|
SukhdevSingh
|
()
|
|
33
|
BHUNER HERI
|
PB-09-006-117-001/159
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23160620220074743
|
16/06/2022
|
Davinder Singh
|
2609006WL004200
|
Davinder Singh
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757805
|
|
DavinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
34
|
BHUNER HERI
|
PB-09-006-117-001/161
(PUNIAN KHANA (GUNI MAJRA))
|
2609006000NRG23160620220074744
|
16/06/2022
|
Hardial singh
|
2609006WL004200
|
Hardial singh
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757814
|
|
MRS HARDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
BHUNER HERI
|
PB-09-006-034-001/23
(BISHANGARH JHUGGIAN)
|
2609006000NRG23160620220074738
|
16/06/2022
|
sucha singh
|
2609006WL004199
|
sucha singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757817
|
|
MR SUCHA SINGH
|
()
|
|
36
|
BHUNER HERI
|
PB-09-006-111-001/6
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074788
|
16/06/2022
|
Davinder Singh
|
2609006WL004202
|
Davinder Singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757815
|
|
MR DAVINDER SINGH
|
()
|
|
37
|
BHUNER HERI
|
PB-09-006-111-001/7
(PALAKHAN (GOHARPUR))
|
2609006000NRG23160620220074790
|
16/06/2022
|
Nishan Singh
|
2609006WL004202
|
Nishan Singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757816
|
|
MR NISHAN SINGH SO SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
38
|
BHUNER HERI
|
PB-09-006-083-001/168
(MAHRU)
|
2609006000NRG23160620220074758
|
16/06/2022
|
rani devi
|
2609006WL004201
|
rani devi
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513757820
|
|
MRS RANI DEVI
|
()
|
|
39
|
BHUNER HERI
|
PB-09-006-083-001/203
(MAHRU)
|
2609006000NRG23160620220074762
|
16/06/2022
|
Manpreet Singh
|
2609006WL004201
|
Manpreet Singh
|
00415
|
SBIN0050867
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513757823
|
|
MR MANPREET SINGH
|
()
|
|
40
|
BHUNER HERI
|
PB-09-006-083-001/214
(MAHRU)
|
2609006000NRG23160620220074764
|
16/06/2022
|
Gurpreet Kaur
|
2609006WL004201
|
Gurpreet Kaur
|
00415
|
SBIN0050867
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757818
|
|
MRS GURPREET KAUR
|
()
|
|
41
|
BHUNER HERI
|
PB-09-006-083-001/45
(MAHRU)
|
2609006000NRG23160620220074770
|
16/06/2022
|
Shammi Lal
|
2609006WL004201
|
Shammi Lal
|
00415
|
SBIN0050867
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757819
|
|
MRS RINKI RINKI
|
()
|
|
42
|
BHUNER HERI
|
PB-09-006-083-001/61
(MAHRU)
|
2609006000NRG23160620220074774
|
16/06/2022
|
Jasbir Singh
|
2609006WL004201
|
Jasbir Singh
|
00415
|
SBIN0050867
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513757821
|
|
MASTER JASVEER SINGH
|
()
|
|
43
|
BHUNER HERI
|
PB-09-006-083-001/75
(MAHRU)
|
2609006000NRG23160620220074777
|
16/06/2022
|
Jasvir Kaur
|
2609006WL004201
|
Jasvir Kaur
|
00415
|
SBIN0050867
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513757822
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81216
|
81216
|
|
|
|
|
|
|
|