|
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-18-004-061-001/155
(REEA)
|
2618004000NRG24290920230238822
|
29/09/2023
|
Bebbe
|
2618004WL009807
|
Bebbe
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399545
|
|
Bebbe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-040-001/78
(LAKHANPUR)
|
2618004000NRG24290920230238780
|
29/09/2023
|
MEJOR SINGH
|
2618004WL009805
|
MEJOR SINGH
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399546
|
|
MEJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-031-001/169
(JATANA UCHA)
|
2618004000NRG24290920230239814
|
29/09/2023
|
GURMAIL SINGH
|
2618004WL009834
|
GURMAIL SINGH
|
00152
|
HDFC0002065
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399573
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-068-001/116
(SANDHARI MAJRA)
|
2618004000NRG24290920230238715
|
29/09/2023
|
CHARANJIT KAUR
|
2618004WL009803
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399547
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-026-001/353
(FAROR)
|
2618004000NRG24290920230239264
|
29/09/2023
|
Ranjit kaur
|
2618004WL009820
|
Ranjit kaur
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399570
|
|
RANJIT KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-040-001/159
(LAKHANPUR)
|
2618004000NRG24290920230238765
|
29/09/2023
|
Vishakha Singh
|
2618004WL009805
|
Vishakha Singh
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399549
|
|
VISHAKHA SINGH
|
()
|
|
7
|
KHAMANO
|
PB-18-004-057-001/137
(RANWAN)
|
2618004000NRG24290920230239925
|
29/09/2023
|
gurmail singh
|
2618004WL009837
|
gurmail singh
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399572
|
|
GURMAIL SINGH
|
()
|
|
8
|
KHAMANO
|
PB-18-004-057-001/176
(RANWAN)
|
2618004000NRG24290920230239902
|
29/09/2023
|
PARAMJIT KAUR
|
2618004WL009836
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399571
|
|
PARAMJIT KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-057-001/218
(RANWAN)
|
2618004000NRG24290920230239909
|
29/09/2023
|
MANDEEP KAUR
|
2618004WL009836
|
MANDEEP KAUR
|
00349
|
PSIB0000016
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399550
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-026-001/403
(FAROR)
|
2618004000NRG24290920230238457
|
29/09/2023
|
Gurmeet kaur
|
2618004WL009793
|
Gurmeet kaur
|
00349
|
PSIB0021045
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375399551
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-057-001/97
(RANWAN)
|
2618004000NRG24290920230239923
|
29/09/2023
|
CHARANJIT KAUR
|
2618004WL009836
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399568
|
|
CHARANJIT KAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-068-001/97
(SANDHARI MAJRA)
|
2618004000NRG24290920230238733
|
29/09/2023
|
surjeet singh
|
2618004WL009803
|
surjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399553
|
|
surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-057-001/18
(RANWAN)
|
2618004000NRG24290920230239929
|
29/09/2023
|
parminder kaur
|
2618004WL009837
|
parminder kaur
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375399569
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-057-001/60
(RANWAN)
|
2618004000NRG24290920230239939
|
29/09/2023
|
GURPREET KAUR
|
2618004WL009837
|
GURPREET KAUR
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399552
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-020-001/137
(CHANDIALA)
|
2618004000NRG24290920230238375
|
29/09/2023
|
JASVIR KAUR
|
2618004WL009791
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399555
|
|
MRS JASVIR KAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-020-001/139
(CHANDIALA)
|
2618004000NRG24290920230238376
|
29/09/2023
|
AJMER KAUR
|
2618004WL009791
|
AJMER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399567
|
|
MRS AJMER KAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-059-001/184
(RAI PUR RAIAN)
|
2618004000NRG24290920230240183
|
29/09/2023
|
MANJIT KAUR
|
2618004WL009846
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399554
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
KHAMANO
|
PB-18-004-020-001/123
(CHANDIALA)
|
2618004000NRG24290920230238370
|
29/09/2023
|
RAJWINDER SINGH
|
2618004WL009791
|
RAJWINDER SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399565
|
|
MR RAJWINDER SINGH
|
()
|
|
19
|
KHAMANO
|
PB-18-004-020-001/74
(CHANDIALA)
|
2618004000NRG24290920230238395
|
29/09/2023
|
GURMEET KAUR
|
2618004WL009791
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399556
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
()
|
|
20
|
KHAMANO
|
PB-18-004-020-001/77
(CHANDIALA)
|
2618004000NRG24290920230238397
|
29/09/2023
|
NACHATTER KAUR
|
2618004WL009791
|
NACHATTER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399566
|
|
MRS NACHHATAR KAUR WO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-011-001/141
(BARWALI KHURD)
|
2618004000NRG24290920230238343
|
29/09/2023
|
MALKIT SINGH
|
2618004WL009790
|
MALKIT SINGH
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399557
|
|
MR MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-011-001/140
(BARWALI KHURD)
|
2618004000NRG24290920230238342
|
29/09/2023
|
SANDEEP SINGH
|
2618004WL009790
|
SANDEEP SINGH
|
00415
|
SBIN0051478
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399564
|
|
MR SANDEEP SINGH
|
()
|
|
23
|
KHAMANO
|
PB-18-004-011-001/142
(BARWALI KHURD)
|
2618004000NRG24290920230238344
|
29/09/2023
|
tarlochan singh
|
2618004WL009790
|
tarlochan singh
|
00415
|
SBIN0051478
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399558
|
|
MR TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-030-001/33
(KALEWAL CHANDIA)
|
2618004000NRG24290920230238438
|
29/09/2023
|
GAGANDEEP KAUR
|
2618004WL009792
|
GAGANDEEP KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399561
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-057-001/221
(RANWAN)
|
2618004000NRG24290920230239912
|
29/09/2023
|
ranvir kaur
|
2618004WL009836
|
ranvir kaur
|
00462
|
UCBA0000437
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399562
|
|
RANVIR KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-049-001/51
(MIRPUR)
|
2618004000NRG24290920230238547
|
29/09/2023
|
MANJEET KAUR
|
2618004WL009796
|
MANJEET KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399574
|
|
MANJEET KAUR WO DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-031-001/160
(JATANA UCHA)
|
2618004000NRG24290920230239811
|
29/09/2023
|
BHINDER KAUR
|
2618004WL009834
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375399559
|
|
BHINDER KAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-031-001/176
(JATANA UCHA)
|
2618004000NRG24290920230239816
|
29/09/2023
|
SUKHVINDER KAUR
|
2618004WL009834
|
SUKHVINDER KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399563
|
|
SUKHVINDER KAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-031-001/199
(JATANA UCHA)
|
2618004000NRG24290920230239824
|
29/09/2023
|
balvir singh
|
2618004WL009834
|
balvir singh
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399560
|
|
balvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-026-001/365
(FAROR)
|
2618004000NRG24290920230239267
|
29/09/2023
|
ANGREJ KAUR
|
2618004WL009820
|
ANGREJ KAUR
|
00553
|
INDB0000409
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375399548
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHAMANO
|
PB2618004_290923FTO_56996
|
Bank of Baroda
|
BARB0KHAMAN
|
KHAMANON
|
1818
|
|
2
|
KHAMANO
|
PB2618004_290923FTO_56996
|
Canara Bank
|
CNRB0018125
|
KHAMANON
|
2121
|
|
3
|
KHAMANO
|
PB2618004_290923FTO_56996
|
HDFC
|
HDFC0002065
|
KHAMANON
|
1212
|
|
4
|
KHAMANO
|
PB2618004_290923FTO_56996
|
Indian Bank
|
IDIB000K681
|
Indian Bank Khant
|
1818
|
|
5
|
KHAMANO
|
PB2618004_290923FTO_56996
|
Punjab & Sind Bank
|
PSIB0000016
|
KHAMANO MANDI
|
6969
|
|
6
|
KHAMANO
|
PB2618004_290923FTO_56996
|
Punjab & Sind Bank
|
PSIB0021045
|
MANUPUR
|
3333
|
|
7
|
KHAMANO
|
PB2618004_290923FTO_56996
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SANDHUAN
|
2424
|
|
8
|
KHAMANO
|
PB2618004_290923FTO_56996
|
Punjab National Bank
|
PUNB0125810
|
Khamano Fatehgarh Sahib
|
303
|
|
9
|
KHAMANO
|
PB2618004_290923FTO_56996
|
Punjab National Bank
|
PUNB0755700
|
KHAMANO,TEH KHAMANO
|
606
|
|
10
|
KHAMANO
|
PB2618004_290923FTO_56996
|
State Bank of India
|
SBIN0007189
|
NANOWAL
|
6363
|
|
11
|
KHAMANO
|
PB2618004_290923FTO_56996
|
State Bank of India
|
SBIN0050598
|
KHUMANO
|
6060
|
|
12
|
KHAMANO
|
PB2618004_290923FTO_56996
|
State Bank of India
|
SBIN0051130
|
SANGHOL
|
909
|
|
13
|
KHAMANO
|
PB2618004_290923FTO_56996
|
State Bank of India
|
SBIN0051478
|
BARWALI KHURD
|
2727
|
|
14
|
KHAMANO
|
PB2618004_290923FTO_56996
|
UCO Bank
|
UCBA0000417
|
SANGHOL
|
1515
|
|
15
|
KHAMANO
|
PB2618004_290923FTO_56996
|
UCO Bank
|
UCBA0000437
|
SINGH BHAGWANTPURA
|
909
|
|
16
|
KHAMANO
|
PB2618004_290923FTO_56996
|
UCO Bank
|
UCBA0000915
|
RAIPUR MAJRI
|
1515
|
|
17
|
KHAMANO
|
PB2618004_290923FTO_56996
|
Union Bank of India
|
UBIN0916056
|
Khamanon
|
3333
|
|
18
|
KHAMANO
|
PB2618004_290923FTO_56996
|
IndusInd Bank Ltd.
|
INDB0000409
|
KHAMANON
|
2121
|