|
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
|
KHERA
|
PB-18-005-021-001/378
(CHUNNI KHURD)
|
2618005000NRG24011120230280445
|
01/11/2023
|
Ritu
|
2618005WL011215
|
Ritu
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011145831
|
|
Ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-077-001/116
(SAR KAPRA)
|
2618005000NRG24011120230280906
|
01/11/2023
|
Parmjit Kaur
|
2618005WL011225
|
Parmjit Kaur
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011145830
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-042-001/23
(KHERI BHAI KI)
|
2618005000NRG24011120230280654
|
01/11/2023
|
Baljit Kaur
|
2618005WL011220
|
Baljit Kaur
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145833
|
|
BALJIT KAUR
|
()
|
|
4
|
KHERA
|
PB-18-005-056-001/214
(MEHMAD PUR)
|
2618005000NRG24011120230281470
|
01/11/2023
|
parmjeet Kaur
|
2618005WL011254
|
parmjeet Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145832
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-010-001/19
(BALAHRI KHURD)
|
2618005000NRG24011120230280291
|
01/11/2023
|
Naurang Singh
|
2618005WL011212
|
Naurang Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145845
|
|
Naurang Singh
|
()
|
|
6
|
KHERA
|
PB-18-005-010-001/19
(BALAHRI KHURD)
|
2618005000NRG24011120230280290
|
01/11/2023
|
Naurang Singh
|
2618005WL011212
|
Naurang Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011145846
|
|
Naurang Singh
|
()
|
|
7
|
KHERA
|
PB-18-005-010-001/57
(BALAHRI KHURD)
|
2618005000NRG24011120230280324
|
01/11/2023
|
Taranjit kaur
|
2618005WL011212
|
Taranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011145840
|
|
Taranjit kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-010-001/57
(BALAHRI KHURD)
|
2618005000NRG24011120230280323
|
01/11/2023
|
Taranjit kaur
|
2618005WL011212
|
Taranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011145841
|
|
Taranjit kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-010-001/59
(BALAHRI KHURD)
|
2618005000NRG24011120230280327
|
01/11/2023
|
Balvir singh
|
2618005WL011212
|
Balvir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011145839
|
|
Balvir singh
|
()
|
|
10
|
KHERA
|
PB-18-005-017-001/165
(BIBI PUR)
|
2618005000NRG24011120230280388
|
01/11/2023
|
Baljeet kaur
|
2618005WL011213
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145847
|
|
Baljeet kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-017-001/191
(BIBI PUR)
|
2618005000NRG24011120230280392
|
01/11/2023
|
Balvir kaur
|
2618005WL011213
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145850
|
|
Balvir kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-017-001/64
(BIBI PUR)
|
2618005000NRG24011120230280403
|
01/11/2023
|
sinder kaur
|
2618005WL011213
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145843
|
|
sinder kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-048-001/40
(LOHA KHERI)
|
2618005000NRG24011120230280766
|
01/11/2023
|
Sukhwinder Kaur
|
2618005WL011222
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145842
|
|
Sukhwinder Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-071-001/70
(RAJINDER GARH)
|
2618005000NRG24011120230281503
|
01/11/2023
|
Amarjit Kaur
|
2618005WL011255
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011145849
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-010-001/41
(BALAHRI KHURD)
|
2618005000NRG24011120230280311
|
01/11/2023
|
Deya Singh
|
2618005WL011212
|
Deya Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011145834
|
|
Deya Singh
|
()
|
|
16
|
KHERA
|
PB-18-005-010-001/41
(BALAHRI KHURD)
|
2618005000NRG24011120230280310
|
01/11/2023
|
Deya Singh
|
2618005WL011212
|
Deya Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145835
|
|
Deya Singh
|
()
|
|
17
|
KHERA
|
PB-18-005-032-001/91
(GHEL)
|
2618005000NRG24011120230280630
|
01/11/2023
|
Amrik Singh
|
2618005WL011218
|
Amrik Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145838
|
|
Amrik Singh
|
()
|
|
18
|
KHERA
|
PB-18-005-032-001/99
(GHEL)
|
2618005000NRG24011120230280632
|
01/11/2023
|
Parmjit Kaur
|
2618005WL011218
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145837
|
|
Parmjit Kaur
|
()
|
|
19
|
KHERA
|
PB-18-005-038-001/151
(JAMIT GARH)
|
2618005000NRG24011120230281550
|
01/11/2023
|
Kulwinder kaur
|
2618005WL011258
|
Kulwinder kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011145848
|
|
Kulwinder kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-038-001/96
(JAMIT GARH)
|
2618005000NRG24011120230281577
|
01/11/2023
|
Harwinder Singh
|
2618005WL011258
|
Harwinder Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145836
|
|
Harwinder Singh
|
()
|
|
21
|
KHERA
|
PB-18-005-056-001/171
(MEHMAD PUR)
|
2618005000NRG24011120230281457
|
01/11/2023
|
gurmeet kaur
|
2618005WL011254
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145844
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-077-001/29
(SAR KAPRA)
|
2618005000NRG24011120230280917
|
01/11/2023
|
Amrik Singh
|
2618005WL011225
|
Amrik Singh
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145855
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-042-001/40
(KHERI BHAI KI)
|
2618005000NRG24011120230280657
|
01/11/2023
|
Karamjit Kaur
|
2618005WL011220
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145856
|
|
MRS KARAMJIT KAUR
|
()
|
|
24
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG24011120230280662
|
01/11/2023
|
Karamjit Singh
|
2618005WL011220
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145854
|
|
MR KARAMJIT SINGH
|
()
|
|
25
|
KHERA
|
PB-18-005-082-001/106
(TIMBER PUR)
|
2618005000NRG24011120230280960
|
01/11/2023
|
rajwinder kaur
|
2618005WL011227
|
rajwinder kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145852
|
|
MRS RAJWINDER KAUR
|
()
|
|
26
|
KHERA
|
PB-18-005-082-001/7
(TIMBER PUR)
|
2618005000NRG24011120230280985
|
01/11/2023
|
Sapinder Kaur
|
2618005WL011227
|
Sapinder Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145851
|
|
MRS SAPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
KHERA
|
PB-18-005-016-001/57
(BIRO MAJRI)
|
2618005000NRG24011120230281851
|
01/11/2023
|
amarit kaur
|
2618005WL011267
|
amarit kaur
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145853
|
|
MRS AMRIT KAUR WO PARSHOTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|