|
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-18-004-010-001/62
(BARWALI KALAN)
|
2618004000NRG24170520230040312
|
17/05/2023
|
ASHA RANI
|
2618004WL001731
|
ASHA RANI
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367454
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-016-001/229
(BHAMBRI)
|
2618004000NRG24170520230040156
|
17/05/2023
|
Mahinder Kaur
|
2618004WL001710
|
Mahinder Kaur
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367436
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-025-001/84
(DHOLEWAL)
|
2618004000NRG24170520230040164
|
17/05/2023
|
KARAMJIT KAUR
|
2618004WL001715
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367447
|
|
KARAMJIT KAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-028-001/133
(HARGANA)
|
2618004000NRG24170520230040335
|
17/05/2023
|
PINKA
|
2618004WL001732
|
PINKA
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367438
|
|
PINKA
|
()
|
|
5
|
KHAMANO
|
PB-18-004-028-001/147
(HARGANA)
|
2618004000NRG24170520230040338
|
17/05/2023
|
PARAMJIT KAUR
|
2618004WL001732
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367451
|
|
PARAMJIT KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-028-001/153
(HARGANA)
|
2618004000NRG24170520230040343
|
17/05/2023
|
BANT SINGH
|
2618004WL001732
|
BANT SINGH
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367437
|
|
BANT SINGH
|
()
|
|
7
|
KHAMANO
|
PB-18-004-028-001/167
(HARGANA)
|
2618004000NRG24170520230040350
|
17/05/2023
|
SUKHWINDER KAUR
|
2618004WL001732
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367449
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-028-001/17
(HARGANA)
|
2618004000NRG24170520230040351
|
17/05/2023
|
JASPAL KAUR
|
2618004WL001732
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819367452
|
|
JASPAL KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-028-001/6
(HARGANA)
|
2618004000NRG24170520230040193
|
17/05/2023
|
KULDEEP SINGH
|
2618004WL001717
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367450
|
|
KULDEEP SINGH
|
()
|
|
10
|
KHAMANO
|
PB-18-004-028-001/63
(HARGANA)
|
2618004000NRG24170520230040196
|
17/05/2023
|
GURPREET SINGH
|
2618004WL001717
|
GURPREET SINGH
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367448
|
|
GURPREET SINGH
|
()
|
|
11
|
KHAMANO
|
PB-18-004-028-001/97
(HARGANA)
|
2618004000NRG24170520230040205
|
17/05/2023
|
swaran singh
|
2618004WL001717
|
swaran singh
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819367453
|
|
swaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-050-001/30
(MOHAN MAJRA)
|
2618004000NRG24170520230040240
|
17/05/2023
|
gurmail singh
|
2618004WL001726
|
gurmail singh
|
00415
|
SBIN0050598
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819367439
|
|
MR GURMEL SINGH
|
()
|
|
13
|
KHAMANO
|
PB-18-004-059-001/216
(RAI PUR RAIAN)
|
2618004000NRG24170520230040247
|
17/05/2023
|
Mehar Singh
|
2618004WL001728
|
Mehar Singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367446
|
|
MR MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-010-001/148
(BARWALI KALAN)
|
2618004000NRG24170520230040281
|
17/05/2023
|
JINDER
|
2618004WL001731
|
JINDER
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367445
|
|
MRS JINDER
|
()
|
|
15
|
KHAMANO
|
PB-18-004-010-001/198
(BARWALI KALAN)
|
2618004000NRG24170520230040294
|
17/05/2023
|
LAL SINGH
|
2618004WL001731
|
LAL SINGH
|
00415
|
SBIN0051478
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367444
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-010-001/200
(BARWALI KALAN)
|
2618004000NRG24170520230040297
|
17/05/2023
|
KAMALJEET KAUR
|
2618004WL001731
|
KAMALJEET KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367440
|
|
KAMALJEET KAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-010-001/63
(BARWALI KALAN)
|
2618004000NRG24170520230040313
|
17/05/2023
|
SUKHWANT SINGH
|
2618004WL001731
|
SUKHWANT SINGH
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367443
|
|
SUKHWANT SINGH
|
()
|
|
18
|
KHAMANO
|
PB-18-004-023-001/106
(DHANOLA)
|
2618004000NRG24170520230040163
|
17/05/2023
|
SUKHJEET KAUR
|
2618004WL001714
|
SUKHJEET KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367442
|
|
SUKHJEET KAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-070-001/158
(THIKRI WAL)
|
2618004000NRG24170520230040250
|
17/05/2023
|
angrej khan
|
2618004WL001730
|
angrej khan
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819367441
|
|
angrej khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35148
|
35148
|
|
|
|
|
|
|
|