|
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-18-005-048-001/26
(LOHA KHERI)
|
2618005000NRG24100520230026842
|
10/05/2023
|
Ajaib Singh
|
2618005WL001220
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638021846
|
|
Ajaib Singh
|
()
|
|
2
|
KHERA
|
PB-18-005-048-001/41
(LOHA KHERI)
|
2618005000NRG24100520230026852
|
10/05/2023
|
Ranjit Kaur
|
2618005WL001220
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638021845
|
|
Ranjit Kaur
|
()
|
|
3
|
KHERA
|
PB-18-005-048-001/43
(LOHA KHERI)
|
2618005000NRG24100520230026853
|
10/05/2023
|
Kamaljit Kaur
|
2618005WL001220
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638021831
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-008-001/105
(BHUA KHERI)
|
2618005000NRG24100520230026709
|
10/05/2023
|
Harwinder singh
|
2618005WL001217
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638021835
|
|
Harwinder singh
|
()
|
|
5
|
KHERA
|
PB-18-005-008-001/60
(BHUA KHERI)
|
2618005000NRG24100520230026728
|
10/05/2023
|
Tej Kaur
|
2618005WL001217
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638021843
|
|
Tej Kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-008-001/7
(BHUA KHERI)
|
2618005000NRG24100520230026730
|
10/05/2023
|
jaswinder kaur
|
2618005WL001217
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638021842
|
|
jaswinder kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-009-001/246
(BHAGRANA)
|
2618005000NRG24100520230026780
|
10/05/2023
|
MEWA SINGH
|
2618005WL001218
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638021841
|
|
MEWA SINGH
|
()
|
|
8
|
KHERA
|
PB-18-005-019-001/52
(CHOLTI KHERI)
|
2618005000NRG24100520230026695
|
10/05/2023
|
sarbjeet
|
2618005WL001216
|
sarbjeet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638021848
|
|
sarbjeet
|
()
|
|
9
|
KHERA
|
PB-18-005-019-001/54
(CHOLTI KHERI)
|
2618005000NRG24100520230026696
|
10/05/2023
|
gurmail kaur
|
2618005WL001216
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638021839
|
|
gurmail kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-019-001/57
(CHOLTI KHERI)
|
2618005000NRG24100520230026698
|
10/05/2023
|
Madam singh
|
2618005WL001216
|
Madam singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638021838
|
|
Madam singh
|
()
|
|
11
|
KHERA
|
PB-18-005-019-001/58
(CHOLTI KHERI)
|
2618005000NRG24100520230026699
|
10/05/2023
|
baljeet baljeet kaurkaur
|
2618005WL001216
|
baljeet baljeet kaurkaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638021836
|
|
baljeet baljeet kaurkaur
|
()
|
|
12
|
KHERA
|
PB-18-005-019-001/59
(CHOLTI KHERI)
|
2618005000NRG24100520230026700
|
10/05/2023
|
amarjeet kaur
|
2618005WL001216
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638021840
|
|
amarjeet kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-048-001/160
(LOHA KHERI)
|
2618005000NRG24100520230026829
|
10/05/2023
|
Hardeep Kaur
|
2618005WL001220
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638021837
|
|
Hardeep Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-048-001/166
(LOHA KHERI)
|
2618005000NRG24100520230026833
|
10/05/2023
|
Goldi
|
2618005WL001220
|
Goldi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638021834
|
|
Goldi
|
()
|
|
15
|
KHERA
|
PB-18-005-048-001/40
(LOHA KHERI)
|
2618005000NRG24100520230026851
|
10/05/2023
|
Sukhwinder Kaur
|
2618005WL001220
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638021849
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-019-001/60
(CHOLTI KHERI)
|
2618005000NRG24100520230026701
|
10/05/2023
|
gurpeet kaur
|
2618005WL001216
|
gurpeet kaur
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
18/05/2023
|
|
1638021844
|
|
gurpeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-019-001/12
(CHOLTI KHERI)
|
2618005000NRG24100520230026691
|
10/05/2023
|
Manjit Kaur
|
2618005WL001216
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638021847
|
|
MRS MANJEET KAUR
|
()
|
|
18
|
KHERA
|
PB-18-005-019-001/55
(CHOLTI KHERI)
|
2618005000NRG24100520230026697
|
10/05/2023
|
labh kaur
|
2618005WL001216
|
labh kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638021832
|
|
MRS LABH KAUR
|
()
|
|
19
|
KHERA
|
PB-18-005-023-001/49
(DHOLAN)
|
2618005000NRG24100520230026800
|
10/05/2023
|
Mandeep Kaur
|
2618005WL001219
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638021833
|
|
MRS MANDEEP KAUR
|
()
|
|
20
|
KHERA
|
PB-18-005-048-001/151
(LOHA KHERI)
|
2618005000NRG24100520230026824
|
10/05/2023
|
Rajni Rani
|
2618005WL001220
|
Rajni Rani
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638021830
|
|
MR RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|