|
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-18-004-052-001/155
(NAGLAN)
|
2618004000NRG24130620230091553
|
13/06/2023
|
ranjeet kaur
|
2618004WL003809
|
ranjeet kaur
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809512
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHAMANO
|
PB-18-004-052-001/41
(NAGLAN)
|
2618004000NRG24130620230091566
|
13/06/2023
|
MOHAN SINGH
|
2618004WL003809
|
MOHAN SINGH
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809514
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHAMANO
|
PB-18-004-052-001/48
(NAGLAN)
|
2618004000NRG24130620230091568
|
13/06/2023
|
PARAMJIT KAUR
|
2618004WL003809
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809513
|
|
MRS PARMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-052-001/99
(NAGLAN)
|
2618004000NRG24130620230091577
|
13/06/2023
|
JANAK SINGH
|
2618004WL003809
|
JANAK SINGH
|
00354
|
PUNB0019100
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809479
|
|
JANAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-052-001/55
(NAGLAN)
|
2618004000NRG24130620230091571
|
13/06/2023
|
JASVIR KAUR
|
2618004WL003809
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809511
|
|
JASVIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-052-001/148
(NAGLAN)
|
2618004000NRG24130620230091552
|
13/06/2023
|
JULEKHAN
|
2618004WL003809
|
JULEKHAN
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809493
|
|
JULEKHAN WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHAMANO
|
PB-18-004-052-001/5
(NAGLAN)
|
2618004000NRG24130620230091569
|
13/06/2023
|
JARNAIL KAUR
|
2618004WL003809
|
JARNAIL KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809510
|
|
JARNAIL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-052-001/95
(NAGLAN)
|
2618004000NRG24130620230091576
|
13/06/2023
|
JARNAIL KAUR
|
2618004WL003809
|
JARNAIL KAUR
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809492
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-052-001/1
(NAGLAN)
|
2618004000NRG24130620230091541
|
13/06/2023
|
HARJINDER KAUR
|
2618004WL003809
|
HARJINDER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809502
|
|
HARJINDER KAUR W O KULVER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHAMANO
|
PB-18-004-052-001/105
(NAGLAN)
|
2618004000NRG24130620230091542
|
13/06/2023
|
GURJIT KAUR
|
2618004WL003809
|
GURJIT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809485
|
|
GURJIT KAUR W O DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHAMANO
|
PB-18-004-052-001/106
(NAGLAN)
|
2618004000NRG24130620230091543
|
13/06/2023
|
BALJIT KAUR
|
2618004WL003809
|
BALJIT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809488
|
|
BALJIT KAUR W O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHAMANO
|
PB-18-004-052-001/11
(NAGLAN)
|
2618004000NRG24130620230091544
|
13/06/2023
|
BALBIR KAUR
|
2618004WL003809
|
BALBIR KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809503
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMANO
|
PB-18-004-052-001/112
(NAGLAN)
|
2618004000NRG24130620230091545
|
13/06/2023
|
JASPREET KAUR
|
2618004WL003809
|
JASPREET KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809489
|
|
JASPREET KAUR WIFE OF BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KHAMANO
|
PB-18-004-052-001/114
(NAGLAN)
|
2618004000NRG24130620230091546
|
13/06/2023
|
JASVIR KAUR
|
2618004WL003809
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809509
|
|
JASVIR KAUR W O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHAMANO
|
PB-18-004-052-001/122
(NAGLAN)
|
2618004000NRG24130620230091547
|
13/06/2023
|
Shamsher kaur
|
2618004WL003809
|
Shamsher kaur
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809508
|
|
SHAMSHER KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHAMANO
|
PB-18-004-052-001/13
(NAGLAN)
|
2618004000NRG24130620230091548
|
13/06/2023
|
RAJ KAUR
|
2618004WL003809
|
RAJ KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809487
|
|
RAJ KAUR WO OF SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMANO
|
PB-18-004-052-001/131
(NAGLAN)
|
2618004000NRG24130620230091549
|
13/06/2023
|
RAJWINDER KAUR
|
2618004WL003809
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809507
|
|
SURINDER SINGH S O CHANDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KHAMANO
|
PB-18-004-052-001/132
(NAGLAN)
|
2618004000NRG24130620230091550
|
13/06/2023
|
GURDEEP KAUR
|
2618004WL003809
|
GURDEEP KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809490
|
|
GURDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMANO
|
PB-18-004-052-001/142
(NAGLAN)
|
2618004000NRG24130620230091551
|
13/06/2023
|
ANU
|
2618004WL003809
|
ANU
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809491
|
|
ANU W O MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHAMANO
|
PB-18-004-052-001/18
(NAGLAN)
|
2618004000NRG24130620230091555
|
13/06/2023
|
PARKASH KAUR
|
2618004WL003809
|
PARKASH KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809482
|
|
PARKASH KAUR W O PERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KHAMANO
|
PB-18-004-052-001/19
(NAGLAN)
|
2618004000NRG24130620230091556
|
13/06/2023
|
SATIYAN DEVI
|
2618004WL003809
|
SATIYAN DEVI
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604809486
|
|
SATIYA DEVI W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-052-001/2
(NAGLAN)
|
2618004000NRG24130620230091557
|
13/06/2023
|
KAMALJIT KAUR
|
2618004WL003809
|
KAMALJIT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809500
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMANO
|
PB-18-004-052-001/22
(NAGLAN)
|
2618004000NRG24130620230091558
|
13/06/2023
|
JASWINDER KAUR
|
2618004WL003809
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809497
|
|
JASWINDER KAUR WO OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMANO
|
PB-18-004-052-001/23
(NAGLAN)
|
2618004000NRG24130620230091559
|
13/06/2023
|
AMARJIT KAUR
|
2618004WL003809
|
AMARJIT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809495
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHAMANO
|
PB-18-004-052-001/25
(NAGLAN)
|
2618004000NRG24130620230091560
|
13/06/2023
|
RAJINDER KAUR
|
2618004WL003809
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809504
|
|
RAJINDER KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHAMANO
|
PB-18-004-052-001/28
(NAGLAN)
|
2618004000NRG24130620230091561
|
13/06/2023
|
KULDEEP KAUR
|
2618004WL003809
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809483
|
|
KULDIP KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMANO
|
PB-18-004-052-001/3
(NAGLAN)
|
2618004000NRG24130620230091562
|
13/06/2023
|
PIYARA KAUR
|
2618004WL003809
|
PIYARA KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809498
|
|
PIYAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
KHAMANO
|
PB-18-004-052-001/32
(NAGLAN)
|
2618004000NRG24130620230091563
|
13/06/2023
|
JASWANT KAUR
|
2618004WL003809
|
JASWANT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809506
|
|
JASWANT KAUR W O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHAMANO
|
PB-18-004-052-001/33
(NAGLAN)
|
2618004000NRG24130620230091564
|
13/06/2023
|
MAYA DEVI
|
2618004WL003809
|
MAYA DEVI
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809484
|
|
MAYA DEVI W O SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHAMANO
|
PB-18-004-052-001/35
(NAGLAN)
|
2618004000NRG24130620230091565
|
13/06/2023
|
BALWINDER KAUR
|
2618004WL003809
|
BALWINDER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809494
|
|
BALWINDER SKAUR WO GUDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHAMANO
|
PB-18-004-052-001/45
(NAGLAN)
|
2618004000NRG24130620230091567
|
13/06/2023
|
RAJINDER KAUR
|
2618004WL003809
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809481
|
|
RAJINDER KAUR WIFE OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMANO
|
PB-18-004-052-001/54
(NAGLAN)
|
2618004000NRG24130620230091570
|
13/06/2023
|
SOMA SINGH
|
2618004WL003809
|
SOMA SINGH
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809496
|
|
SOHAN SINGH
|
INDUSIND BANK(607189)
|
|
33
|
KHAMANO
|
PB-18-004-052-001/57
(NAGLAN)
|
2618004000NRG24130620230091572
|
13/06/2023
|
RANO
|
2618004WL003809
|
RANO
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809499
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-052-001/6
(NAGLAN)
|
2618004000NRG24130620230091573
|
13/06/2023
|
PARAMJIT KAUR
|
2618004WL003809
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809505
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMANO
|
PB-18-004-052-001/8
(NAGLAN)
|
2618004000NRG24130620230091574
|
13/06/2023
|
GOGI
|
2618004WL003809
|
GOGI
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809501
|
|
GOGI W O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHAMANO
|
PB-18-004-052-001/81
(NAGLAN)
|
2618004000NRG24130620230091575
|
13/06/2023
|
DEBO
|
2618004WL003809
|
DEBO
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604809480
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73932
|
73932
|
|
|
|
|
|
|
|