|
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-18-005-044-001/237
(KOTLA BAJWARA)
|
2618005000NRG24210720230148808
|
21/07/2023
|
Sukhwinder Singh
|
2618005WL006196
|
Sukhwinder Singh
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018199
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-057-001/24
(NANDIALI)
|
2618005000NRG24210720230149612
|
21/07/2023
|
Karamjit singh
|
2618005WL006255
|
Karamjit singh
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018200
|
|
Karamjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-069-001/99
(RAMPUR)
|
2618005000NRG24210720230149640
|
21/07/2023
|
surinder kaur
|
2618005WL006255
|
surinder kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955018201
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-052-001/163
(MATHI)
|
2618005000NRG24210720230149659
|
21/07/2023
|
Jagindro mashih
|
2618005WL006256
|
Jagindro mashih
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018209
|
|
Jagindro mashih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-069-001/125
(RAMPUR)
|
2618005000NRG24210720230149628
|
21/07/2023
|
surinder singh
|
2618005WL006255
|
surinder singh
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955018208
|
|
surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-032-001/170
(GHEL)
|
2618005000NRG24210720230148686
|
21/07/2023
|
Lali Ram
|
2618005WL006189
|
Lali Ram
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018207
|
|
Lali Ram
|
()
|
|
7
|
KHERA
|
PB-18-005-032-001/6
(GHEL)
|
2618005000NRG24210720230148693
|
21/07/2023
|
Parmjit kaur
|
2618005WL006189
|
Parmjit kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018203
|
|
Parmjit kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-032-001/88
(GHEL)
|
2618005000NRG24210720230148699
|
21/07/2023
|
Ranjit Kaur
|
2618005WL006189
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018204
|
|
Ranjit Kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-049-001/39
(MANHERA JATAN)
|
2618005000NRG24210720230148741
|
21/07/2023
|
Satwinder Singh
|
2618005WL006191
|
Satwinder Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955018206
|
|
Satwinder Singh
|
()
|
|
10
|
KHERA
|
PB-18-005-049-001/40
(MANHERA JATAN)
|
2618005000NRG24210720230148743
|
21/07/2023
|
jagdish kaur
|
2618005WL006191
|
jagdish kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018214
|
|
jagdish kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-049-001/91
(MANHERA JATAN)
|
2618005000NRG24210720230148751
|
21/07/2023
|
bhajan kaur
|
2618005WL006191
|
bhajan kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018205
|
|
bhajan kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-057-001/40
(NANDIALI)
|
2618005000NRG24210720230149623
|
21/07/2023
|
Jagtar Singh
|
2618005WL006255
|
Jagtar Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955018202
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-044-001/242
(KOTLA BAJWARA)
|
2618005000NRG24210720230148811
|
21/07/2023
|
Rajvinder kaur
|
2618005WL006196
|
Rajvinder kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018213
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-032-001/111
(GHEL)
|
2618005000NRG24210720230148677
|
21/07/2023
|
Ajmr SINGH
|
2618005WL006189
|
Ajmr SINGH
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955018211
|
|
MR AJMER SINGH
|
()
|
|
15
|
KHERA
|
PB-18-005-049-001/24
(MANHERA JATAN)
|
2618005000NRG24210720230148737
|
21/07/2023
|
Jatinder Singh
|
2618005WL006191
|
Jatinder Singh
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018212
|
|
MR DHARAM PAL
|
()
|
|
16
|
KHERA
|
PB-18-005-057-001/2
(NANDIALI)
|
2618005000NRG24210720230149609
|
21/07/2023
|
Hurmes Kaur
|
2618005WL006255
|
Hurmes Kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955018210
|
|
MRS HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|