|
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-18-004-020-001/80
(CHANDIALA)
|
2618004000NRG24060920230207598
|
06/09/2023
|
CHARANJIT KAUR
|
2618004WL0008791
|
CHARANJIT KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593426
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-062-001/106
(RATTANGARH)
|
2618004000NRG24060920230207604
|
06/09/2023
|
KULWINDER KAUR
|
2618004WL0008793
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593425
|
|
KULWINDER KAUR
|
()
|
|
3
|
KHAMANO
|
PB-18-004-062-001/261
(RATTANGARH)
|
2618004000NRG24060920230207605
|
06/09/2023
|
MANJEET KAUR
|
2618004WL0008793
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593424
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-020-001/109
(CHANDIALA)
|
2618004000NRG24060920230207597
|
06/09/2023
|
Sukhwinder Kaur
|
2618004WL0008791
|
Sukhwinder Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593423
|
|
MRS SUKHWINDER KAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-029-001/216
(HAWARA KALAN)
|
2618004000NRG24060920230207601
|
06/09/2023
|
JASWINDER KAUR
|
2618004WL0008792
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593427
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-029-001/205
(HAWARA KALAN)
|
2618004000NRG24060920230207599
|
06/09/2023
|
MANJEET KAUR
|
2618004WL0008792
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593429
|
|
MRS MANJIT KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-029-001/209
(HAWARA KALAN)
|
2618004000NRG24060920230207600
|
06/09/2023
|
KULDEEP KAUR
|
2618004WL0008792
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593419
|
|
MRS KULDIP KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-029-001/298
(HAWARA KALAN)
|
2618004000NRG24060920230207602
|
06/09/2023
|
TEJPAL
|
2618004WL0008792
|
TEJPAL
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593420
|
|
MRS TEJPAL KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-046-001/89
(MANELA)
|
2618004000NRG24060920230207617
|
06/09/2023
|
MALKIT SINGH
|
2618004WL0008796
|
MALKIT SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593428
|
|
MR MALKEET SINGH
|
()
|
|
10
|
KHAMANO
|
PB-18-004-062-001/74
(RATTANGARH)
|
2618004000NRG24060920230207606
|
06/09/2023
|
KULJIT KAUR
|
2618004WL0008793
|
KULJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593430
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-070-001/104
(THIKRI WAL)
|
2618004000NRG24060920230207607
|
06/09/2023
|
KULVEER KAUR
|
2618004WL0008794
|
KULVEER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593421
|
|
KULVEER KAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-070-001/111
(THIKRI WAL)
|
2618004000NRG24060920230207608
|
06/09/2023
|
SANDEEP KAUR
|
2618004WL0008794
|
SANDEEP KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593422
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|