|
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-18-004-029-001/383
(HAWARA KALAN)
|
2618004000NRG24120320240383542
|
12/03/2024
|
RAJWINDER KAUR
|
2618004WL0016169
|
RAJWINDER KAUR
|
00032
|
UTIB0003327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862984
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-062-001/106
(RATTANGARH)
|
2618004000NRG24120320240383534
|
12/03/2024
|
KULWINDER KAUR
|
2618004WL0016164
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152862976
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-013-001/18
(BHAMIAN)
|
2618004000NRG24120320240383545
|
12/03/2024
|
BALVIR SINGH
|
2618004WL0016171
|
BALVIR SINGH
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152862972
|
|
BALVIR SINGH
|
()
|
|
4
|
KHAMANO
|
PB-18-004-026-001/140
(FAROR)
|
2618004000NRG24120320240383543
|
12/03/2024
|
SAWARAN KAUR
|
2618004WL0016170
|
SAWARAN KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152862974
|
|
SAWARAN KAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-048-001/106
(MANPUR)
|
2618004000NRG24120320240383536
|
12/03/2024
|
KULWANT KAUR
|
2618004WL0016166
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152862973
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG24120320240383544
|
12/03/2024
|
SURJIT KAUR
|
2618004WL0016170
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862975
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-029-001/205
(HAWARA KALAN)
|
2618004000NRG24120320240383539
|
12/03/2024
|
MANJEET KAUR
|
2618004WL0016169
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152862977
|
|
MRS MANJIT KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-029-001/209
(HAWARA KALAN)
|
2618004000NRG24120320240383540
|
12/03/2024
|
KULDEEP KAUR
|
2618004WL0016169
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862978
|
|
MRS KULDIP KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-029-001/298
(HAWARA KALAN)
|
2618004000NRG24120320240383541
|
12/03/2024
|
TEJPAL
|
2618004WL0016169
|
TEJPAL
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862980
|
|
MRS TEJPAL KAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-031-001/45
(JATANA UCHA)
|
2618004000NRG24120320240383537
|
12/03/2024
|
HARPREET SINGH
|
2618004WL0016167
|
HARPREET SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152862979
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-030-001/69
(KALEWAL CHANDIA)
|
2618004000NRG24120320240383538
|
12/03/2024
|
KAMALJIT KAUR
|
2618004WL0016168
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862982
|
|
KAMALJEET KAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-067-001/1
(SIDHUPUR KALAN)
|
2618004000NRG24120320240383535
|
12/03/2024
|
NARINDER KAUR
|
2618004WL0016165
|
NARINDER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862981
|
|
DILBAG SINGH SO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-001-001/39
(AJNER)
|
2618004000NRG24120320240383546
|
12/03/2024
|
ROOP SINGH
|
2618004WL0016172
|
ROOP SINGH
|
00462
|
UCBA0000915
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152862983
|
|
ROOP SINGH S/O GAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|