|
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
|
KHAMANO
|
PB-18-004-063-001/126
(SAIDPURA)
|
2618004000NRG24291220230348996
|
29/12/2023
|
HARJINDER SINGH
|
2618004WL014350
|
HARJINDER SINGH
|
00051
|
MAHB0001268
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549063274
|
|
HARJINDER SINGH
|
()
|
|
2
|
KHAMANO
|
PB-18-004-063-001/126
(SAIDPURA)
|
2618004000NRG24291220230348995
|
29/12/2023
|
HARJINDER SINGH
|
2618004WL014350
|
HARJINDER SINGH
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549063273
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-045-001/72
(MAJRI)
|
2618004000NRG24291220230348980
|
29/12/2023
|
PAWANDEEP KAUR
|
2618004WL014350
|
PAWANDEEP KAUR
|
00152
|
HDFC0003082
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549063272
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-045-001/33
(MAJRI)
|
2618004000NRG24291220230348966
|
29/12/2023
|
Amarjit Kaur
|
2618004WL014350
|
Amarjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549063277
|
|
SUKHWINDER SINGH S/O CHHOTA SINGH
|
()
|
|
5
|
KHAMANO
|
PB-18-004-045-001/33
(MAJRI)
|
2618004000NRG24291220230348965
|
29/12/2023
|
Amarjit Kaur
|
2618004WL014350
|
Amarjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549063278
|
|
SUKHWINDER SINGH S/O CHHOTA SINGH
|
()
|
|
6
|
KHAMANO
|
PB-18-004-045-001/65
(MAJRI)
|
2618004000NRG24291220230348979
|
29/12/2023
|
Parmjit Kaur
|
2618004WL014350
|
Parmjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549063276
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
()
|
|
7
|
KHAMANO
|
PB-18-004-045-001/75
(MAJRI)
|
2618004000NRG24291220230348982
|
29/12/2023
|
RAJINDER KAUR
|
2618004WL014350
|
RAJINDER KAUR
|
00462
|
UCBA0000915
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549063281
|
|
RAJINDER KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-045-001/75
(MAJRI)
|
2618004000NRG24291220230348981
|
29/12/2023
|
RAJINDER KAUR
|
2618004WL014350
|
RAJINDER KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063282
|
|
RAJINDER KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-045-001/77
(MAJRI)
|
2618004000NRG24291220230348983
|
29/12/2023
|
JASPAL KAUR
|
2618004WL014350
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549063275
|
|
JASPAL KAUR W/O AVTAR SINGH
|
()
|
|
10
|
KHAMANO
|
PB-18-004-045-001/94
(MAJRI)
|
2618004000NRG24291220230348989
|
29/12/2023
|
BILAT RAM
|
2618004WL014350
|
BILAT RAM
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549063280
|
|
BILAT RAM SO DALER
|
()
|
|
11
|
KHAMANO
|
PB-18-004-045-001/94
(MAJRI)
|
2618004000NRG24291220230348988
|
29/12/2023
|
BILAT RAM
|
2618004WL014350
|
BILAT RAM
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549063279
|
|
BILAT RAM SO DALER
|
()
|
|
12
|
KHAMANO
|
PB-18-004-045-001/97
(MAJRI)
|
2618004000NRG24291220230348991
|
29/12/2023
|
paramjeet kaur
|
2618004WL014350
|
paramjeet kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549063283
|
|
PARAMJIT KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-045-001/97
(MAJRI)
|
2618004000NRG24291220230348990
|
29/12/2023
|
paramjeet kaur
|
2618004WL014350
|
paramjeet kaur
|
00462
|
UCBA0000915
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549063284
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|