|
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-18-005-045-001/110
(KHERA)
|
2618005000NRG24081120230288074
|
08/11/2023
|
amar kaur
|
2618005WL011505
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011083187
|
|
AMAR KAUR W O S BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-034-001/136
(HINDU PUR)
|
2618005000NRG24081120230288087
|
08/11/2023
|
Gurbinder Singh
|
2618005WL011506
|
Gurbinder Singh
|
00349
|
PSIB0021161
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011083162
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KHERA
|
PB-18-005-034-001/146
(HINDU PUR)
|
2618005000NRG24081120230288093
|
08/11/2023
|
Ranjit Singh
|
2618005WL011506
|
Ranjit Singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011083179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-034-001/141
(HINDU PUR)
|
2618005000NRG24081120230288090
|
08/11/2023
|
Harnek singh
|
2618005WL011506
|
Harnek singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011083174
|
|
HARNEK SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-034-001/142
(HINDU PUR)
|
2618005000NRG24081120230288091
|
08/11/2023
|
Baldev singh
|
2618005WL011506
|
Baldev singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011083167
|
|
BALDEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-045-001/100
(KHERA)
|
2618005000NRG24081120230288073
|
08/11/2023
|
KARNAIL SINGH
|
2618005WL011505
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011083168
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHERA
|
PB-18-005-045-001/129
(KHERA)
|
2618005000NRG24081120230288075
|
08/11/2023
|
Baljit Kaur
|
2618005WL011505
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011083169
|
|
BALJINDER KAUR W O SATNAME SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHERA
|
PB-18-005-045-001/148
(KHERA)
|
2618005000NRG24081120230288076
|
08/11/2023
|
kuldeep Kaur
|
2618005WL011505
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011083170
|
|
KULDEEP KAUR W O GUR,UKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-045-001/16
(KHERA)
|
2618005000NRG24081120230288077
|
08/11/2023
|
karnail kaur
|
2618005WL011505
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011083164
|
|
KARNAIL KAUR W O S HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-045-001/168
(KHERA)
|
2618005000NRG24081120230288078
|
08/11/2023
|
Amarjit kaur
|
2618005WL011505
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011083173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHERA
|
PB-18-005-045-001/174
(KHERA)
|
2618005000NRG24081120230288079
|
08/11/2023
|
Jasvir kaur
|
2618005WL011505
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011083171
|
|
JASVIR KAUR W/O HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-045-001/180
(KHERA)
|
2618005000NRG24081120230288080
|
08/11/2023
|
Jagmohan Lal
|
2618005WL011505
|
Jagmohan Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011083163
|
|
JAGMOHAN LAL S O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-045-001/180
(KHERA)
|
2618005000NRG24081120230288081
|
08/11/2023
|
Rajinder
|
2618005WL011505
|
Rajinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011083166
|
|
RAJINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHERA
|
PB-18-005-045-001/82
(KHERA)
|
2618005000NRG24081120230288082
|
08/11/2023
|
parmjit kaur
|
2618005WL011505
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011083172
|
|
PARMJEET KAUR W O BIKRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-045-001/85
(KHERA)
|
2618005000NRG24081120230288083
|
08/11/2023
|
Baljit Kaur
|
2618005WL011505
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011083165
|
|
BALJEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-034-001/10
(HINDU PUR)
|
2618005000NRG24081120230288084
|
08/11/2023
|
Parmjit Kaur
|
2618005WL011506
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011083161
|
|
PARAMPREET KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHERA
|
PB-18-005-034-001/110
(HINDU PUR)
|
2618005000NRG24081120230288085
|
08/11/2023
|
Karmjit Kaur
|
2618005WL011506
|
Karmjit Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011083182
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
KHERA
|
PB-18-005-034-001/135
(HINDU PUR)
|
2618005000NRG24081120230288086
|
08/11/2023
|
Sukhwinder Singh
|
2618005WL011506
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011083184
|
|
SUKHWINDER SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHERA
|
PB-18-005-034-001/137
(HINDU PUR)
|
2618005000NRG24081120230288088
|
08/11/2023
|
Gurdeep Singh
|
2618005WL011506
|
Gurdeep Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011083180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHERA
|
PB-18-005-034-001/138
(HINDU PUR)
|
2618005000NRG24081120230288089
|
08/11/2023
|
Gurwinder Singh
|
2618005WL011506
|
Gurwinder Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011083157
|
|
Gurwinder Singh
|
INDUSIND BANK(607189)
|
|
21
|
KHERA
|
PB-18-005-034-001/27
(HINDU PUR)
|
2618005000NRG24081120230288096
|
08/11/2023
|
Jaswant Kaur
|
2618005WL011506
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011083186
|
|
JASWANT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
KHERA
|
PB-18-005-034-001/43
(HINDU PUR)
|
2618005000NRG24081120230288099
|
08/11/2023
|
Rajinder Singh
|
2618005WL011506
|
Rajinder Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011083183
|
|
RAJINDER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG24081120230288100
|
08/11/2023
|
karmjit kaur
|
2618005WL011506
|
karmjit kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011083185
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHERA
|
PB-18-005-034-001/7
(HINDU PUR)
|
2618005000NRG24081120230288101
|
08/11/2023
|
Gurcharn Singh
|
2618005WL011506
|
Gurcharn Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011083158
|
|
GURCHRAN SINGH S/O NORATA SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-034-001/73
(HINDU PUR)
|
2618005000NRG24081120230288102
|
08/11/2023
|
Mangat Singh
|
2618005WL011506
|
Mangat Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011083159
|
|
MANGAT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHERA
|
PB-18-005-034-001/75
(HINDU PUR)
|
2618005000NRG24081120230288103
|
08/11/2023
|
Swaranjit Kaur
|
2618005WL011506
|
Swaranjit Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011083156
|
|
SWARANJIT KAUR W/O BALVIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHERA
|
PB-18-005-034-001/90
(HINDU PUR)
|
2618005000NRG24081120230288104
|
08/11/2023
|
Sukhwinder Kaur
|
2618005WL011506
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011083160
|
|
SUKHWINDER KAUR D/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-034-001/91
(HINDU PUR)
|
2618005000NRG24081120230288105
|
08/11/2023
|
Chinder Kaur
|
2618005WL011506
|
Chinder Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011083181
|
|
CHINDER KAUR W/O PREM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-034-001/143
(HINDU PUR)
|
2618005000NRG24081120230288092
|
08/11/2023
|
Manisha Devi
|
2618005WL011506
|
Manisha Devi
|
00415
|
SBIN0017014
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011083176
|
|
MANISHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
KHERA
|
PB-18-005-034-001/24
(HINDU PUR)
|
2618005000NRG24081120230288095
|
08/11/2023
|
Ram Kishan
|
2618005WL011506
|
Ram Kishan
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011083178
|
|
RAM KISHAN S/O KEHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHERA
|
PB-18-005-034-001/38
(HINDU PUR)
|
2618005000NRG24081120230288097
|
08/11/2023
|
Baljit Kaur
|
2618005WL011506
|
Baljit Kaur
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011083177
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-026-001/203
(DADU MAJRA)
|
2618005000NRG24081120230288072
|
08/11/2023
|
Jatinder kumar
|
2618005WL011505
|
Jatinder kumar
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011083175
|
|
JATINDER KUMAR SON OF DHARAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|