|
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-09-006-030-001/62
(BHUDMORE)
|
2609006000NRG23010920220170262
|
01/09/2022
|
Tahilu Singh
|
2609006WL009620
|
Tahilu Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641048972
|
|
TAHILU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHUNER HERI
|
PB-09-006-122-001/9
(ROHAR JANGIR)
|
2609006000NRG23010920220170268
|
01/09/2022
|
Karnail Singh
|
2609006WL009620
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641048973
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-100-001/18
(MAHIMOODPUR)
|
2609006000NRG23010920220170234
|
01/09/2022
|
Balwant Singh
|
2609006WL009617
|
Balwant Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641048967
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-061-001/14
(ISHERHERI)
|
2609006000NRG23010920220170252
|
01/09/2022
|
Banta Singh
|
2609006WL009619
|
Banta Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641048970
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BHUNER HERI
|
PB-09-006-061-001/53
(ISHERHERI)
|
2609006000NRG23010920220170258
|
01/09/2022
|
Switar Singh
|
2609006WL009619
|
Switar Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641048969
|
|
SAVITTER SINGH S/O CHUHARH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-100-001/11
(MAHIMOODPUR)
|
2609006000NRG23010920220170233
|
01/09/2022
|
Bagicha Singh
|
2609006WL009617
|
Bagicha Singh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641048971
|
|
BAGICHA SINGH S/O BAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
BHUNER HERI
|
PB-09-006-101-001/54
(MAHIMOODPUR RURKI)
|
2609006000NRG23010920220170266
|
01/09/2022
|
Jagar Ram
|
2609006WL009620
|
Jagar Ram
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641048968
|
|
JAGER RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
BHUNER HERI
|
PB-09-006-030-001/77
(BHUDMORE)
|
2609006000NRG23010920220170263
|
01/09/2022
|
Mangu Ram
|
2609006WL009620
|
Mangu Ram
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641048975
|
|
MANGU RAM SO KATTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHUNER HERI
|
PB-09-006-122-001/80
(ROHAR JANGIR)
|
2609006000NRG23010920220170267
|
01/09/2022
|
Preet Singh
|
2609006WL009620
|
Preet Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641048974
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|