|
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-18-004-066-001/100
(SUHAVI)
|
2618004000NRG24150620230095482
|
15/06/2023
|
jasvir kaur
|
2618004WL003982
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236470
|
|
jasvir kaur
|
()
|
|
2
|
KHAMANO
|
PB-18-004-066-001/65
(SUHAVI)
|
2618004000NRG24150620230095524
|
15/06/2023
|
Ajaib Kaur
|
2618004WL003982
|
Ajaib Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660236469
|
|
Ajaib Kaur
|
()
|
|
3
|
KHAMANO
|
PB-18-004-066-001/83
(SUHAVI)
|
2618004000NRG24150620230095535
|
15/06/2023
|
KULVIR KAUR
|
2618004WL003982
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236472
|
|
KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-018-001/116
(BATHAN KHURD)
|
2618004000NRG24150620230095153
|
15/06/2023
|
JEET SINGH
|
2618004WL003972
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236464
|
|
JEET SINGH
|
()
|
|
5
|
KHAMANO
|
PB-18-004-018-001/131
(BATHAN KHURD)
|
2618004000NRG24150620230095160
|
15/06/2023
|
MANPREET KAUR
|
2618004WL003972
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236462
|
|
MANPREET KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-018-001/96
(BATHAN KHURD)
|
2618004000NRG24150620230095198
|
15/06/2023
|
KESAR SINGH
|
2618004WL003972
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236465
|
|
KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG24150620230095181
|
15/06/2023
|
GULZAR SINGH
|
2618004WL003972
|
GULZAR SINGH
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236463
|
|
GULZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-018-001/142
(BATHAN KHURD)
|
2618004000NRG24150620230095164
|
15/06/2023
|
Gurtej Singh
|
2618004WL003972
|
Gurtej Singh
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236466
|
|
MR GURTEJ SINGH
|
()
|
|
9
|
KHAMANO
|
PB-18-004-018-001/143
(BATHAN KHURD)
|
2618004000NRG24150620230095165
|
15/06/2023
|
Jagroop Singh
|
2618004WL003972
|
Jagroop Singh
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236474
|
|
MR JAGROOP SINGH
|
()
|
|
10
|
KHAMANO
|
PB-18-004-018-001/29
(BATHAN KHURD)
|
2618004000NRG24150620230095176
|
15/06/2023
|
Ranjit Singh
|
2618004WL003972
|
Ranjit Singh
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236468
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-066-001/2
(SUHAVI)
|
2618004000NRG24150620230095498
|
15/06/2023
|
MANDEEP KAUR
|
2618004WL003982
|
MANDEEP KAUR
|
00415
|
SBIN0051478
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660236471
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-018-001/98
(BATHAN KHURD)
|
2618004000NRG24150620230095200
|
15/06/2023
|
AMANDEEP SINGH
|
2618004WL003972
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2660236473
|
|
AMANDEEP SINGH SO RAJINDER SINGH
|
()
|
|
13
|
KHAMANO
|
PB-18-004-066-001/122
(SUHAVI)
|
2618004000NRG24150620230095486
|
15/06/2023
|
RANJEET SINGH
|
2618004WL003982
|
RANJEET SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236467
|
|
RANJEET SINGH SO CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|