|
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-18-005-035-001/92
(HANSALI)
|
2618005000NRG24180720230145836
|
18/07/2023
|
Avtar Kaur
|
2618005WL006047
|
Avtar Kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656260
|
|
AVTAR KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-016-001/28
(BIRO MAJRI)
|
2618005000NRG24180720230145799
|
18/07/2023
|
suman
|
2618005WL006046
|
suman
|
00176
|
IDIB000M304
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962656240
|
|
Mrs. SUMAN
|
INDIAN BANK(607105)
|
|
3
|
KHERA
|
PB-18-005-016-001/38
(BIRO MAJRI)
|
2618005000NRG24180720230145800
|
18/07/2023
|
Meenu
|
2618005WL006046
|
Meenu
|
00176
|
IDIB000M304
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962656235
|
|
Mrs. MEENU .
|
INDIAN BANK(607105)
|
|
4
|
KHERA
|
PB-18-005-016-001/43
(BIRO MAJRI)
|
2618005000NRG24180720230145804
|
18/07/2023
|
shash kapoor
|
2618005WL006046
|
shash kapoor
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656236
|
|
Mr. SHASHI KAPOOR
|
INDIAN BANK(607105)
|
|
5
|
KHERA
|
PB-18-005-016-001/47
(BIRO MAJRI)
|
2618005000NRG24180720230145806
|
18/07/2023
|
jang khan
|
2618005WL006046
|
jang khan
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656237
|
|
Mr. Jang Khan
|
INDIAN BANK(607105)
|
|
6
|
KHERA
|
PB-18-005-016-001/61
(BIRO MAJRI)
|
2618005000NRG24180720230145812
|
18/07/2023
|
balwinder kaur
|
2618005WL006046
|
balwinder kaur
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656239
|
|
Mrs. BALVINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHERA
|
PB-18-005-016-001/63
(BIRO MAJRI)
|
2618005000NRG24180720230145814
|
18/07/2023
|
sukhpreet kaur
|
2618005WL006046
|
sukhpreet kaur
|
00176
|
IDIB000M304
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962656228
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
8
|
KHERA
|
PB-18-005-016-001/65
(BIRO MAJRI)
|
2618005000NRG24180720230145815
|
18/07/2023
|
Navneet Kaur
|
2618005WL006046
|
Navneet Kaur
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656238
|
|
Mr. NAVNEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHERA
|
PB-18-005-016-001/66
(BIRO MAJRI)
|
2618005000NRG24180720230145816
|
18/07/2023
|
Bhagat Singh
|
2618005WL006046
|
Bhagat Singh
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656231
|
|
Mr. BHAGAT SINGH
|
INDIAN BANK(607105)
|
|
10
|
KHERA
|
PB-18-005-016-001/67
(BIRO MAJRI)
|
2618005000NRG24180720230145817
|
18/07/2023
|
Kulwinder kaur
|
2618005WL006046
|
Kulwinder kaur
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656241
|
|
Mr. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-016-001/12
(BIRO MAJRI)
|
2618005000NRG24180720230145796
|
18/07/2023
|
Neena Rani
|
2618005WL006046
|
Neena Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962656224
|
|
NINA RANI WO JIWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-016-001/23
(BIRO MAJRI)
|
2618005000NRG24180720230145798
|
18/07/2023
|
MEENA RANI
|
2618005WL006046
|
MEENA RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656247
|
|
MEENA RANI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-016-001/4
(BIRO MAJRI)
|
2618005000NRG24180720230145801
|
18/07/2023
|
Shingar Singh
|
2618005WL006046
|
Shingar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656223
|
|
SHINGARA SINGH S/O GURBAX SING
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHERA
|
PB-18-005-035-001/103
(HANSALI)
|
2618005000NRG24180720230145819
|
18/07/2023
|
Raj Kaur
|
2618005WL006047
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656254
|
|
RAJ KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-035-001/36
(HANSALI)
|
2618005000NRG24180720230145825
|
18/07/2023
|
Salo
|
2618005WL006047
|
Salo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656261
|
|
SHALO RANI W O LADDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHERA
|
PB-18-005-035-001/38
(HANSALI)
|
2618005000NRG24180720230145827
|
18/07/2023
|
Balvir Kaur
|
2618005WL006047
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656249
|
|
BALVIR KAUR W O FATTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-035-001/40
(HANSALI)
|
2618005000NRG24180720230145828
|
18/07/2023
|
Bimla
|
2618005WL006047
|
Bimla
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962656252
|
|
BIMAL KAUR W O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-035-001/41
(HANSALI)
|
2618005000NRG24180720230145829
|
18/07/2023
|
Paso Rani
|
2618005WL006047
|
Paso Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962656257
|
|
PASO RANI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-035-001/57
(HANSALI)
|
2618005000NRG24180720230145830
|
18/07/2023
|
karmjit kaur
|
2618005WL006047
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656263
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHERA
|
PB-18-005-035-001/59
(HANSALI)
|
2618005000NRG24180720230145831
|
18/07/2023
|
Bimal Devi
|
2618005WL006047
|
Bimal Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656242
|
|
BIMLA DEVI W O HARBANS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-035-001/65
(HANSALI)
|
2618005000NRG24180720230145832
|
18/07/2023
|
PARMJIT KAUR
|
2618005WL006047
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656255
|
|
PARAMJIT KAUR WO MAHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHERA
|
PB-18-005-035-001/72
(HANSALI)
|
2618005000NRG24180720230145833
|
18/07/2023
|
manjit kaur
|
2618005WL006047
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656250
|
|
MANJIT KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
23
|
KHERA
|
PB-18-005-052-001/106
(MATHI)
|
2618005000NRG24180720230145837
|
18/07/2023
|
Balwinder Kaur
|
2618005WL006048
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656248
|
|
BALWINDER KAUR W O SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-052-001/119
(MATHI)
|
2618005000NRG24180720230145838
|
18/07/2023
|
HARJIT KAUR
|
2618005WL006048
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962656253
|
|
HARJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-052-001/12
(MATHI)
|
2618005000NRG24180720230145839
|
18/07/2023
|
HARJIT SINGH
|
2618005WL006048
|
HARJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656221
|
|
HARJIT SINGH S O S.GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-052-001/123
(MATHI)
|
2618005000NRG24180720230145840
|
18/07/2023
|
Parveen Kaur
|
2618005WL006048
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656256
|
|
PARVEEN KAUR W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-052-001/127
(MATHI)
|
2618005000NRG24180720230145841
|
18/07/2023
|
Barna Ditt
|
2618005WL006048
|
Barna Ditt
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656262
|
|
BARANADIT WO JAMASS MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-052-001/2
(MATHI)
|
2618005000NRG24180720230145843
|
18/07/2023
|
Moorti Kaur
|
2618005WL006048
|
Moorti Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962656222
|
|
SMT MURTI W O S BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-052-001/22
(MATHI)
|
2618005000NRG24180720230145844
|
18/07/2023
|
KULWANT KAUR
|
2618005WL006048
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962656244
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHERA
|
PB-18-005-052-001/84
(MATHI)
|
2618005000NRG24180720230145845
|
18/07/2023
|
GURMEET KAUR
|
2618005WL006048
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656245
|
|
GURMEET KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
31
|
KHERA
|
PB-18-005-016-001/62
(BIRO MAJRI)
|
2618005000NRG24180720230145813
|
18/07/2023
|
Raj Kumari
|
2618005WL006046
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656258
|
|
RAJ KUMARI W/O RAM BACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-035-001/110
(HANSALI)
|
2618005000NRG24180720230145821
|
18/07/2023
|
seema devi
|
2618005WL006047
|
seema devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656243
|
|
SEEMA DEVI W O BOBY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-035-001/140
(HANSALI)
|
2618005000NRG24180720230145824
|
18/07/2023
|
Asarfi Yadav
|
2618005WL006047
|
Asarfi Yadav
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962656220
|
|
ASHRFI YADAV S O ZINI LAL YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-035-001/37
(HANSALI)
|
2618005000NRG24180720230145826
|
18/07/2023
|
Hanso
|
2618005WL006047
|
Hanso
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656251
|
|
HANSO W O TOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-035-001/75
(HANSALI)
|
2618005000NRG24180720230145834
|
18/07/2023
|
sunita devi
|
2618005WL006047
|
sunita devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656246
|
|
SUNITA DEVI W O GOGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-052-001/194
(MATHI)
|
2618005000NRG24180720230145842
|
18/07/2023
|
Nishan singh
|
2618005WL006048
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656259
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-035-001/102
(HANSALI)
|
2618005000NRG24180720230145818
|
18/07/2023
|
Seema Devi
|
2618005WL006047
|
Seema Devi
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656219
|
|
SEEMA DEVI W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-035-001/135
(HANSALI)
|
2618005000NRG24180720230145822
|
18/07/2023
|
Seema Rani
|
2618005WL006047
|
Seema Rani
|
00415
|
SBIN0017014
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656225
|
|
SEEMA RANI W O BILLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
KHERA
|
PB-18-005-016-001/14
(BIRO MAJRI)
|
2618005000NRG24180720230145797
|
18/07/2023
|
Usha Rani
|
2618005WL006046
|
Usha Rani
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962656226
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
40
|
KHERA
|
PB-18-005-016-001/40
(BIRO MAJRI)
|
2618005000NRG24180720230145802
|
18/07/2023
|
Babli
|
2618005WL006046
|
Babli
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656233
|
|
MRS BABLI DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHERA
|
PB-18-005-016-001/42
(BIRO MAJRI)
|
2618005000NRG24180720230145803
|
18/07/2023
|
sunita davi
|
2618005WL006046
|
sunita davi
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656234
|
|
MRS SUNITA DEVI WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHERA
|
PB-18-005-016-001/44
(BIRO MAJRI)
|
2618005000NRG24180720230145805
|
18/07/2023
|
arti rani
|
2618005WL006046
|
arti rani
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656227
|
|
Mrs. ARTI RANI
|
INDIAN BANK(607105)
|
|
43
|
KHERA
|
PB-18-005-016-001/48
(BIRO MAJRI)
|
2618005000NRG24180720230145807
|
18/07/2023
|
Seema Rani
|
2618005WL006046
|
Seema Rani
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656230
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHERA
|
PB-18-005-016-001/50
(BIRO MAJRI)
|
2618005000NRG24180720230145808
|
18/07/2023
|
Surjit Kaur
|
2618005WL006046
|
Surjit Kaur
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656229
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHERA
|
PB-18-005-016-001/53
(BIRO MAJRI)
|
2618005000NRG24180720230145809
|
18/07/2023
|
kirn bala
|
2618005WL006046
|
kirn bala
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962656232
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63933
|
63933
|
|
|
|
|
|
|
|