|
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
|
KHAMANO
|
PB-18-004-042-001/102
(MANDERAN)
|
2618004000NRG24081220230320379
|
08/12/2023
|
NEEAM RANI
|
2618004WL0013290
|
NEEAM RANI
|
00032
|
UTIB0002451
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016988215
|
|
NEEAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-048-001/168
(MANPUR)
|
2618004000NRG24081220230320352
|
08/12/2023
|
rajvinder kaur
|
2618004WL0013284
|
rajvinder kaur
|
00176
|
IDIB000K681
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016988208
|
|
rajvinder kaur
|
()
|
|
3
|
KHAMANO
|
PB-18-004-048-001/168
(MANPUR)
|
2618004000NRG24081220230320351
|
08/12/2023
|
rajvinder kaur
|
2618004WL0013284
|
rajvinder kaur
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9016988207
|
|
rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-026-001/419
(FAROR)
|
2618004000NRG24081220230320481
|
08/12/2023
|
Daro kaur
|
2618004WL0013297
|
Daro kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016988209
|
|
DARO KAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-027-001/128
(GAGARWAL)
|
2618004000NRG24081220230320427
|
08/12/2023
|
PARAMJIT KAUR
|
2618004WL0013294
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016988206
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-014-001/141
(BADLA)
|
2618004000NRG24081220230320424
|
08/12/2023
|
Ramanpreet Kaur
|
2618004WL0013292
|
Ramanpreet Kaur
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016988211
|
|
RAMANPREET KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-014-001/141
(BADLA)
|
2618004000NRG24081220230320423
|
08/12/2023
|
Ramanpreet Kaur
|
2618004WL0013292
|
Ramanpreet Kaur
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016988210
|
|
RAMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-027-001/115
(GAGARWAL)
|
2618004000NRG24081220230320426
|
08/12/2023
|
BALJIT KAUR
|
2618004WL0013294
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016988213
|
|
BALJIT KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-063-001/51
(SAIDPURA)
|
2618004000NRG24081220230320425
|
08/12/2023
|
RANJIT KAUR
|
2618004WL0013293
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9016988212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-046-001/89
(MANELA)
|
2618004000NRG24081220230320350
|
08/12/2023
|
MALKIT SINGH
|
2618004WL0013283
|
MALKIT SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9016988214
|
|
MR MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|