|
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-18-005-026-001/168
(DADU MAJRA)
|
2618005000NRG24051020230249656
|
05/10/2023
|
SITAR MOHAMAD
|
2618005WL010169
|
SITAR MOHAMAD
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375409243
|
|
SITAR MOHAMAD
|
()
|
|
2
|
KHERA
|
PB-18-005-030-001/77
(GAROHALIAN)
|
2618005000NRG24051020230249986
|
05/10/2023
|
Ram Piari
|
2618005WL010183
|
Ram Piari
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375409244
|
|
Ram Piari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-049-001/35
(MANHERA JATAN)
|
2618005000NRG24051020230248523
|
05/10/2023
|
Krishan Devi
|
2618005WL010129
|
Krishan Devi
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409233
|
|
KRISHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-002-001/134
(BADALI MAI KI)
|
2618005000NRG24051020230249622
|
05/10/2023
|
karmjeet kaur
|
2618005WL010168
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375409238
|
|
karmjeet kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-002-001/138
(BADALI MAI KI)
|
2618005000NRG24051020230249623
|
05/10/2023
|
Charanjit Kaur
|
2618005WL010168
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375409240
|
|
Charanjit Kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-030-001/169
(GAROHALIAN)
|
2618005000NRG24051020230249971
|
05/10/2023
|
Kulwinder Kaur
|
2618005WL010183
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375409239
|
|
Kulwinder Kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-043-001/38
(KOTLA FAZAL)
|
2618005000NRG24051020230250036
|
05/10/2023
|
Gurmail Kaur
|
2618005WL010184
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375409237
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-049-001/40
(MANHERA JATAN)
|
2618005000NRG24051020230248526
|
05/10/2023
|
jagdish kaur
|
2618005WL010129
|
jagdish kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409234
|
|
jagdish kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-049-001/5
(MANHERA JATAN)
|
2618005000NRG24051020230248529
|
05/10/2023
|
Parmjit Kaur
|
2618005WL010129
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409236
|
|
Parmjit Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-049-001/91
(MANHERA JATAN)
|
2618005000NRG24051020230248539
|
05/10/2023
|
bhajan kaur
|
2618005WL010129
|
bhajan kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409235
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-049-001/24
(MANHERA JATAN)
|
2618005000NRG24051020230248520
|
05/10/2023
|
Jatinder Singh
|
2618005WL010129
|
Jatinder Singh
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409241
|
|
MR DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-002-001/14
(BADALI MAI KI)
|
2618005000NRG24051020230249625
|
05/10/2023
|
Kuldeep kaur
|
2618005WL010168
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375409242
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHERA
|
PB2618005_051023FTO_58590
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
BHAGRANA
|
909
|
|
2
|
KHERA
|
PB2618005_051023FTO_58590
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
PAWALA
|
1515
|
|
3
|
KHERA
|
PB2618005_051023FTO_58590
|
Punjab & Sind Bank
|
PSIB0021161
|
Badali Ala Singh
|
1212
|
|
4
|
KHERA
|
PB2618005_051023FTO_58590
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Pawala
|
909
|
|
5
|
KHERA
|
PB2618005_051023FTO_58590
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Pirjain
|
1515
|
|
6
|
KHERA
|
PB2618005_051023FTO_58590
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SANDHUAN
|
2121
|
|
7
|
KHERA
|
PB2618005_051023FTO_58590
|
Punjab National Bank
|
PUNB0059800
|
BADALI ALA SINGH
|
3636
|
|
8
|
KHERA
|
PB2618005_051023FTO_58590
|
State Bank of India
|
SBIN0017014
|
Badali Ala Singh
|
1212
|
|
9
|
KHERA
|
PB2618005_051023FTO_58590
|
State Bank of India
|
SBIN0050413
|
BURASS
|
303
|