|
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-18-005-066-001/24
(PATARSI KHURD)
|
2618005000NRG24061120230286988
|
06/11/2023
|
Daljeet Kaur
|
2618005WL011461
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007272
|
|
Daljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-078-001/46
(SAMPELA)
|
2618005000NRG24061120230286698
|
06/11/2023
|
SHEELA
|
2618005WL011449
|
SHEELA
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007270
|
|
SHEELA
|
()
|
|
3
|
KHERA
|
PB-18-005-084-001/51
(KHAN PUR)
|
2618005000NRG24061120230286966
|
06/11/2023
|
LAJWANTI KAUR
|
2618005WL011460
|
LAJWANTI KAUR
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007271
|
|
LAJWANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-078-001/35
(SAMPELA)
|
2618005000NRG24061120230286694
|
06/11/2023
|
Baljit kaur
|
2618005WL011449
|
Baljit kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007269
|
|
BALJIT KAUR
|
()
|
|
5
|
KHERA
|
PB-18-005-078-001/43
(SAMPELA)
|
2618005000NRG24061120230286697
|
06/11/2023
|
Parmjit kaur
|
2618005WL011449
|
Parmjit kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007268
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-002-001/134
(BADALI MAI KI)
|
2618005000NRG24061120230286708
|
06/11/2023
|
karmjeet kaur
|
2618005WL011450
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007252
|
|
karmjeet kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-009-001/366
(BHAGRANA)
|
2618005000NRG24061120230286741
|
06/11/2023
|
BALVIR SINGH
|
2618005WL011451
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007258
|
|
BALVIR SINGH
|
()
|
|
8
|
KHERA
|
PB-18-005-019-001/52
(CHOLTI KHERI)
|
2618005000NRG24061120230286914
|
06/11/2023
|
sarbjeet
|
2618005WL011458
|
sarbjeet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007253
|
|
sarbjeet
|
()
|
|
9
|
KHERA
|
PB-18-005-019-001/54
(CHOLTI KHERI)
|
2618005000NRG24061120230286915
|
06/11/2023
|
gurmail kaur
|
2618005WL011458
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007261
|
|
gurmail kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-019-001/57
(CHOLTI KHERI)
|
2618005000NRG24061120230286917
|
06/11/2023
|
Madam singh
|
2618005WL011458
|
Madam singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007260
|
|
Madam singh
|
()
|
|
11
|
KHERA
|
PB-18-005-019-001/58
(CHOLTI KHERI)
|
2618005000NRG24061120230286918
|
06/11/2023
|
baljeet baljeet kaurkaur
|
2618005WL011458
|
baljeet baljeet kaurkaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007254
|
|
baljeet baljeet kaurkaur
|
()
|
|
12
|
KHERA
|
PB-18-005-019-001/59
(CHOLTI KHERI)
|
2618005000NRG24061120230286919
|
06/11/2023
|
amarjeet kaur
|
2618005WL011458
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007262
|
|
amarjeet kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-027-001/158
(DAFERA)
|
2618005000NRG24061120230286779
|
06/11/2023
|
Jaginder Kaur
|
2618005WL011452
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007259
|
|
Jaginder Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-027-001/40
(DAFERA)
|
2618005000NRG24061120230286804
|
06/11/2023
|
Surjit kaur
|
2618005WL011452
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007263
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-078-001/119
(SAMPELA)
|
2618005000NRG24061120230286676
|
06/11/2023
|
Som Singh
|
2618005WL011449
|
Som Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007267
|
|
Som Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-019-001/60
(CHOLTI KHERI)
|
2618005000NRG24061120230286920
|
06/11/2023
|
gurpeet kaur
|
2618005WL011458
|
gurpeet kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007266
|
|
gurpeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-078-001/41
(SAMPELA)
|
2618005000NRG24061120230286696
|
06/11/2023
|
Parmjit Kaur
|
2618005WL011449
|
Parmjit Kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007265
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-068-001/62
(RASEEDPUR)
|
2618005000NRG24061120230286669
|
06/11/2023
|
Gurwinder singh
|
2618005WL011448
|
Gurwinder singh
|
00354
|
PUNB0590600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007264
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-081-001/2
(TAJ PURA)
|
2618005000NRG24061120230287020
|
06/11/2023
|
jaswinder kaur
|
2618005WL011462
|
jaswinder kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007255
|
|
MR GURMEET SINGH
|
()
|
|
20
|
KHERA
|
PB-18-005-081-001/71
(TAJ PURA)
|
2618005000NRG24061120230287029
|
06/11/2023
|
manti devi
|
2618005WL011462
|
manti devi
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007257
|
|
MRS MENATI DEVI
|
()
|
|
21
|
KHERA
|
PB-18-005-081-001/8
(TAJ PURA)
|
2618005000NRG24061120230287033
|
06/11/2023
|
Swarn Kaur
|
2618005WL011462
|
Swarn Kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007256
|
|
MRS SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHERA
|
PB2618005_061123FTO_66653
|
AXIS BANK
|
UTIB0002166
|
HANSALI
|
1515
|
|
2
|
KHERA
|
PB2618005_061123FTO_66653
|
Bank of Maharastra
|
MAHB0001492
|
CHUNNI KALAN
|
2121
|
|
3
|
KHERA
|
PB2618005_061123FTO_66653
|
Punjab & Sind Bank
|
PSIB0000217
|
chunni kalan
|
1212
|
|
4
|
KHERA
|
PB2618005_061123FTO_66653
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bhagrana
|
6363
|
|
5
|
KHERA
|
PB2618005_061123FTO_66653
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Pirjain
|
3030
|
|
6
|
KHERA
|
PB2618005_061123FTO_66653
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SANDHUAN
|
1515
|
|
7
|
KHERA
|
PB2618005_061123FTO_66653
|
Punjab National Bank
|
PUNB0059800
|
BADALI ALA SINGH
|
909
|
|
8
|
KHERA
|
PB2618005_061123FTO_66653
|
Punjab National Bank
|
PUNB0128000
|
BASANT PURA
|
1515
|
|
9
|
KHERA
|
PB2618005_061123FTO_66653
|
Punjab National Bank
|
PUNB0137710
|
Chunikalan
|
303
|
|
10
|
KHERA
|
PB2618005_061123FTO_66653
|
Punjab National Bank
|
PUNB0590600
|
SIRHIND FATEHGARH SAHIB
|
303
|
|
11
|
KHERA
|
PB2618005_061123FTO_66653
|
State Bank of India
|
SBIN0050131
|
CHUNI KALAN
|
2121
|