|
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-18-005-084-001/51
(KHAN PUR)
|
2618005000NRG24171020230261874
|
17/10/2023
|
LAJWANTI KAUR
|
2618005WL010578
|
LAJWANTI KAUR
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375378139
|
|
LAJWANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-001-001/65
(ANAIT PUR)
|
2618005000NRG24171020230261982
|
17/10/2023
|
shinder kaur
|
2618005WL010585
|
shinder kaur
|
00078
|
CNRB0003452
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375378137
|
|
shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-001-001/104
(ANAIT PUR)
|
2618005000NRG24171020230261956
|
17/10/2023
|
Manjeet Kaur
|
2618005WL010585
|
Manjeet Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375378138
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-017-001/71
(BIBI PUR)
|
2618005000NRG24171020230261799
|
17/10/2023
|
Gurmail singh
|
2618005WL010573
|
Gurmail singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375378149
|
|
Gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-049-001/35
(MANHERA JATAN)
|
2618005000NRG24171020230261921
|
17/10/2023
|
Krishan Devi
|
2618005WL010580
|
Krishan Devi
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375378140
|
|
KRISHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-008-001/60
(BHUA KHERI)
|
2618005000NRG24171020230261748
|
17/10/2023
|
Tej Kaur
|
2618005WL010572
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375378143
|
|
Tej Kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-017-001/165
(BIBI PUR)
|
2618005000NRG24171020230261777
|
17/10/2023
|
Baljeet kaur
|
2618005WL010573
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375378145
|
|
Baljeet kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-017-001/191
(BIBI PUR)
|
2618005000NRG24171020230261781
|
17/10/2023
|
Balvir kaur
|
2618005WL010573
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375378146
|
|
Balvir kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-017-001/64
(BIBI PUR)
|
2618005000NRG24171020230261794
|
17/10/2023
|
sinder kaur
|
2618005WL010573
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375378144
|
|
sinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-049-001/40
(MANHERA JATAN)
|
2618005000NRG24171020230261924
|
17/10/2023
|
jagdish kaur
|
2618005WL010580
|
jagdish kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375378141
|
|
jagdish kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-049-001/91
(MANHERA JATAN)
|
2618005000NRG24171020230261933
|
17/10/2023
|
bhajan kaur
|
2618005WL010580
|
bhajan kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375378142
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-049-001/24
(MANHERA JATAN)
|
2618005000NRG24171020230261918
|
17/10/2023
|
Jatinder Singh
|
2618005WL010580
|
Jatinder Singh
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375378147
|
|
MR DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-006-001/2
(BHAGAT PURA)
|
2618005000NRG24171020230261697
|
17/10/2023
|
Dharmpal
|
2618005WL010570
|
Dharmpal
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375378151
|
|
MISS SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-055-001/46
(MEHDOODAN)
|
2618005000NRG24171020230262110
|
17/10/2023
|
bimla devi
|
2618005WL010589
|
bimla devi
|
00462
|
UCBA0002970
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375378150
|
|
BIMLA DEVI WO JAGDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-001-001/4
(ANAIT PUR)
|
2618005000NRG24171020230261973
|
17/10/2023
|
Mewa Singh
|
2618005WL010585
|
Mewa Singh
|
00462
|
UCBA0002990
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375378148
|
|
MEWA SINGH SO SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHERA
|
PB2618005_171023FTO_61518
|
Bank of Maharastra
|
MAHB0001492
|
CHUNNI KALAN
|
2121
|
|
2
|
KHERA
|
PB2618005_171023FTO_61518
|
Canara Bank
|
CNRB0003452
|
FATEHGARH SAHIB
|
2424
|
|
3
|
KHERA
|
PB2618005_171023FTO_61518
|
Indian Bank
|
IDIB000F512
|
Fatehgarh Sahib
|
2121
|
|
4
|
KHERA
|
PB2618005_171023FTO_61518
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
KHERA
|
909
|
|
5
|
KHERA
|
PB2618005_171023FTO_61518
|
Punjab & Sind Bank
|
PSIB0021161
|
Badali Ala Singh
|
2121
|
|
6
|
KHERA
|
PB2618005_171023FTO_61518
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bhagrana
|
909
|
|
7
|
KHERA
|
PB2618005_171023FTO_61518
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Khera
|
3333
|
|
8
|
KHERA
|
PB2618005_171023FTO_61518
|
Punjab National Bank
|
PUNB0059800
|
BADALI ALA SINGH
|
4242
|
|
9
|
KHERA
|
PB2618005_171023FTO_61518
|
State Bank of India
|
SBIN0017014
|
Badali Ala Singh
|
2121
|
|
10
|
KHERA
|
PB2618005_171023FTO_61518
|
State Bank of India
|
SBIN0050131
|
CHUNI KALAN
|
2121
|
|
11
|
KHERA
|
PB2618005_171023FTO_61518
|
UCO Bank
|
UCBA0002970
|
CHUNNI KALAN
|
3030
|
|
12
|
KHERA
|
PB2618005_171023FTO_61518
|
UCO Bank
|
UCBA0002990
|
Sirhind
|
2121
|