|
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-18-004-039-001/13
(KHANT)
|
2618004000NRG24220320240387283
|
22/03/2024
|
GURNAM SINGH
|
2618004WL016524
|
GURNAM SINGH
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150250
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
2
|
KHAMANO
|
PB-18-004-039-001/167
(KHANT)
|
2618004000NRG24220320240387286
|
22/03/2024
|
MEENA KUMARI
|
2618004WL016524
|
MEENA KUMARI
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150220
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
KHAMANO
|
PB-18-004-039-001/174
(KHANT)
|
2618004000NRG24220320240387288
|
22/03/2024
|
SUCHA SINGH
|
2618004WL016524
|
SUCHA SINGH
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150215
|
|
Mr. SUCHA SINGH
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-039-001/185
(KHANT)
|
2618004000NRG24220320240387289
|
22/03/2024
|
Harjinder kaur
|
2618004WL016524
|
Harjinder kaur
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150222
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-003-001/116
(AMRALA)
|
2618004000NRG24220320240387262
|
22/03/2024
|
Piara singh
|
2618004WL016522
|
Piara singh
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150226
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMANO
|
PB-18-004-003-001/185
(AMRALA)
|
2618004000NRG24220320240387267
|
22/03/2024
|
KARAMJIT KAUR
|
2618004WL016522
|
KARAMJIT KAUR
|
00349
|
PSIB0000016
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156150227
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHAMANO
|
PB-18-004-003-001/190
(AMRALA)
|
2618004000NRG24220320240387268
|
22/03/2024
|
karamjeet kaur
|
2618004WL016522
|
karamjeet kaur
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150228
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-003-001/201
(AMRALA)
|
2618004000NRG24220320240387269
|
22/03/2024
|
rupinder kaur
|
2618004WL016522
|
rupinder kaur
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150233
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHAMANO
|
PB-18-004-003-001/211
(AMRALA)
|
2618004000NRG24220320240387271
|
22/03/2024
|
jaspal kaur
|
2618004WL016522
|
jaspal kaur
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150231
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHAMANO
|
PB-18-004-003-001/213
(AMRALA)
|
2618004000NRG24220320240387272
|
22/03/2024
|
jasvir kaur
|
2618004WL016522
|
jasvir kaur
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150230
|
|
JASVIR KAUR WO SH KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHAMANO
|
PB-18-004-003-001/218
(AMRALA)
|
2618004000NRG24220320240387273
|
22/03/2024
|
AMANDEEP KAUR
|
2618004WL016522
|
AMANDEEP KAUR
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150234
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHAMANO
|
PB-18-004-003-001/229
(AMRALA)
|
2618004000NRG24220320240387274
|
22/03/2024
|
SUKHWINDER KAUR
|
2618004WL016522
|
SUKHWINDER KAUR
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150232
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMANO
|
PB-18-004-003-001/32
(AMRALA)
|
2618004000NRG24220320240387276
|
22/03/2024
|
TEJINDER SINGH
|
2618004WL016522
|
TEJINDER SINGH
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150229
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-003-001/64
(AMRALA)
|
2618004000NRG24220320240387278
|
22/03/2024
|
PARMJIT KAUR
|
2618004WL016522
|
PARMJIT KAUR
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150225
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-030-001/167
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387256
|
22/03/2024
|
kaka singh
|
2618004WL016521
|
kaka singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156150219
|
|
KAKA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-003-001/129
(AMRALA)
|
2618004000NRG24220320240387263
|
22/03/2024
|
SURMUKH SINGH
|
2618004WL016522
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150242
|
|
SURMUKH SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMANO
|
PB-18-004-003-001/140
(AMRALA)
|
2618004000NRG24220320240387264
|
22/03/2024
|
PARAMJIT KAUR
|
2618004WL016522
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150216
|
|
PARAMJIT KAUR WO CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMANO
|
PB-18-004-003-001/169
(AMRALA)
|
2618004000NRG24220320240387265
|
22/03/2024
|
MANJEET KAUR
|
2618004WL016522
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156150213
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMANO
|
PB-18-004-003-001/179
(AMRALA)
|
2618004000NRG24220320240387266
|
22/03/2024
|
KARAMJIT KAUR
|
2618004WL016522
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150212
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-003-001/203
(AMRALA)
|
2618004000NRG24220320240387270
|
22/03/2024
|
baljit kaur
|
2618004WL016522
|
baljit kaur
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156150214
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMANO
|
PB-18-004-003-001/48
(AMRALA)
|
2618004000NRG24220320240387277
|
22/03/2024
|
HARPREET KAUR
|
2618004WL016522
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150252
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMANO
|
PB-18-004-003-001/70
(AMRALA)
|
2618004000NRG24220320240387279
|
22/03/2024
|
HARBANS KAUR
|
2618004WL016522
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150248
|
|
HARBANS KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-003-001/9
(AMRALA)
|
2618004000NRG24220320240387280
|
22/03/2024
|
SURJIT KAUR
|
2618004WL016522
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150217
|
|
SURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMANO
|
PB-18-004-039-001/107
(KHANT)
|
2618004000NRG24220320240387282
|
22/03/2024
|
BALJIT KAUR
|
2618004WL016524
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150249
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
KHAMANO
|
PB-18-004-039-001/17
(KHANT)
|
2618004000NRG24220320240387287
|
22/03/2024
|
BANT SINGH
|
2618004WL016524
|
BANT SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150243
|
|
BANT SINGH SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMANO
|
PB-18-004-039-001/20
(KHANT)
|
2618004000NRG24220320240387290
|
22/03/2024
|
JARNAIL SINGH
|
2618004WL016524
|
JARNAIL SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150244
|
|
JARNAIL SINGH SO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMANO
|
PB-18-004-039-001/34
(KHANT)
|
2618004000NRG24220320240387292
|
22/03/2024
|
RANI
|
2618004WL016524
|
RANI
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150246
|
|
RANI WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMANO
|
PB-18-004-039-001/63
(KHANT)
|
2618004000NRG24220320240387293
|
22/03/2024
|
GURDEEP KAUR
|
2618004WL016524
|
GURDEEP KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150247
|
|
GURDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-003-001/234
(AMRALA)
|
2618004000NRG24220320240387275
|
22/03/2024
|
dalbara singh
|
2618004WL016522
|
dalbara singh
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150218
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMANO
|
PB-18-004-023-001/98
(DHANOLA)
|
2618004000NRG24220320240387281
|
22/03/2024
|
HARJANG SINGH
|
2618004WL016523
|
HARJANG SINGH
|
00415
|
SBIN0050598
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156150211
|
|
MR HARJUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMANO
|
PB-18-004-039-001/142
(KHANT)
|
2618004000NRG24220320240387284
|
22/03/2024
|
MALKIT SINGH
|
2618004WL016524
|
MALKIT SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150224
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
32
|
KHAMANO
|
PB-18-004-039-001/148
(KHANT)
|
2618004000NRG24220320240387285
|
22/03/2024
|
JASWINDER KAUR
|
2618004WL016524
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150235
|
|
Mrs. Jasvinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-030-001/142
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387252
|
22/03/2024
|
SANDEEP KAUR
|
2618004WL016521
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156150223
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-030-001/147
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387253
|
22/03/2024
|
KULDEEP KAUR
|
2618004WL016521
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150221
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-039-001/28
(KHANT)
|
2618004000NRG24220320240387291
|
22/03/2024
|
RAJ RANI
|
2618004WL016524
|
RAJ RANI
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150245
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
KHAMANO
|
PB-18-004-030-001/15
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387254
|
22/03/2024
|
BAGH KAUR
|
2618004WL016521
|
BAGH KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150239
|
|
BHAG KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KHAMANO
|
PB-18-004-030-001/166
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387255
|
22/03/2024
|
GURPREET KAUR
|
2618004WL016521
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150238
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KHAMANO
|
PB-18-004-030-001/198
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387257
|
22/03/2024
|
manjeet kaur
|
2618004WL016521
|
manjeet kaur
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150240
|
|
MANJIT KAUR WO RATTAN SINGH
|
UCO BANK(607066)
|
|
39
|
KHAMANO
|
PB-18-004-030-001/22
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387258
|
22/03/2024
|
KULWINDER KAUR
|
2618004WL016521
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150237
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
40
|
KHAMANO
|
PB-18-004-030-001/27
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387259
|
22/03/2024
|
PARAMJIT KAUR
|
2618004WL016521
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150236
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KHAMANO
|
PB-18-004-030-001/30
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387260
|
22/03/2024
|
KIRANJIT KAUR
|
2618004WL016521
|
KIRANJIT KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150241
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KHAMANO
|
PB-18-004-030-001/37
(KALEWAL CHANDIA)
|
2618004000NRG24220320240387261
|
22/03/2024
|
KULWINDER KAUR
|
2618004WL016521
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150251
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|