|
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
|
KHERA
|
PB-18-005-030-001/33
(GAROHALIAN)
|
2618005000NRG23230520220018235
|
23/05/2022
|
ranjit kaur
|
2618005WL000937
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593775
|
|
ranjitkaur
|
()
|
|
2
|
KHERA
|
PB-18-005-030-001/77
(GAROHALIAN)
|
2618005000NRG23230520220018241
|
23/05/2022
|
Ram Piari
|
2618005WL000937
|
Ram Piari
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593778
|
|
RamPiari
|
()
|
|
3
|
KHERA
|
PB-18-005-030-001/91
(GAROHALIAN)
|
2618005000NRG23230520220018248
|
23/05/2022
|
Harchand Singh
|
2618005WL000937
|
Harchand Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593776
|
|
HarchandSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-026-001/122
(DADU MAJRA)
|
2618005000NRG23230520220018324
|
23/05/2022
|
amrik Kaur
|
2618005WL000942
|
amrik Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593764
|
|
amrikKaur
|
()
|
|
5
|
KHERA
|
PB-18-005-026-001/148
(DADU MAJRA)
|
2618005000NRG23230520220018329
|
23/05/2022
|
parmjit kaur
|
2618005WL000942
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586593746
|
|
parmjitkaur
|
()
|
|
6
|
KHERA
|
PB-18-005-026-001/168
(DADU MAJRA)
|
2618005000NRG23230520220018331
|
23/05/2022
|
BINDER
|
2618005WL000942
|
BINDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593786
|
|
BINDER
|
()
|
|
7
|
KHERA
|
PB-18-005-026-001/192
(DADU MAJRA)
|
2618005000NRG23230520220018333
|
23/05/2022
|
geeta Rani
|
2618005WL000942
|
geeta Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593769
|
|
geetaRani
|
()
|
|
8
|
KHERA
|
PB-18-005-026-001/196
(DADU MAJRA)
|
2618005000NRG23230520220018335
|
23/05/2022
|
Jasbir Kaur
|
2618005WL000942
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593760
|
|
JasbirKaur
|
()
|
|
9
|
KHERA
|
PB-18-005-026-001/198
(DADU MAJRA)
|
2618005000NRG23230520220018336
|
23/05/2022
|
mamta rani
|
2618005WL000942
|
mamta rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593781
|
|
mamtarani
|
()
|
|
10
|
KHERA
|
PB-18-005-026-001/215
(DADU MAJRA)
|
2618005000NRG23230520220018337
|
23/05/2022
|
Parwinder Singh
|
2618005WL000942
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593756
|
|
ParwinderSingh
|
()
|
|
11
|
KHERA
|
PB-18-005-026-001/218
(DADU MAJRA)
|
2618005000NRG23230520220018338
|
23/05/2022
|
Kulwinder Kaur
|
2618005WL000942
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593763
|
|
KulwinderKaur
|
()
|
|
12
|
KHERA
|
PB-18-005-026-001/275
(DADU MAJRA)
|
2618005000NRG23230520220018342
|
23/05/2022
|
Manpreet kaur
|
2618005WL000942
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593762
|
|
Manpreetkaur
|
()
|
|
13
|
KHERA
|
PB-18-005-026-001/276
(DADU MAJRA)
|
2618005000NRG23230520220018343
|
23/05/2022
|
Roop chand
|
2618005WL000942
|
Roop chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593767
|
|
Roopchand
|
()
|
|
14
|
KHERA
|
PB-18-005-026-001/280
(DADU MAJRA)
|
2618005000NRG23230520220018344
|
23/05/2022
|
Jaswinder kaur
|
2618005WL000942
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593758
|
|
Jaswinderkaur
|
()
|
|
15
|
KHERA
|
PB-18-005-026-001/50
(DADU MAJRA)
|
2618005000NRG23230520220018348
|
23/05/2022
|
Gurjit Kaur
|
2618005WL000942
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593757
|
|
GurjitKaur
|
()
|
|
16
|
KHERA
|
PB-18-005-026-001/89
(DADU MAJRA)
|
2618005000NRG23230520220018354
|
23/05/2022
|
amro
|
2618005WL000942
|
amro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593768
|
|
amro
|
()
|
|
17
|
KHERA
|
PB-18-005-026-001/94
(DADU MAJRA)
|
2618005000NRG23230520220018356
|
23/05/2022
|
Sima
|
2618005WL000942
|
Sima
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593783
|
|
Sima
|
()
|
|
18
|
KHERA
|
PB-18-005-030-001/101
(GAROHALIAN)
|
2618005000NRG23230520220018215
|
23/05/2022
|
jasvir
|
2618005WL000937
|
jasvir
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593782
|
|
jasvir
|
()
|
|
19
|
KHERA
|
PB-18-005-030-001/125
(GAROHALIAN)
|
2618005000NRG23230520220018221
|
23/05/2022
|
jaswinder kaur
|
2618005WL000937
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593755
|
|
jaswinderkaur
|
()
|
|
20
|
KHERA
|
PB-18-005-030-001/130
(GAROHALIAN)
|
2618005000NRG23230520220018222
|
23/05/2022
|
SURINDER SINGH
|
2618005WL000937
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593773
|
|
SURINDERSINGH
|
()
|
|
21
|
KHERA
|
PB-18-005-030-001/132
(GAROHALIAN)
|
2618005000NRG23230520220018223
|
23/05/2022
|
DALJIT KAUR
|
2618005WL000937
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593761
|
|
DALJITKAUR
|
()
|
|
22
|
KHERA
|
PB-18-005-030-001/134
(GAROHALIAN)
|
2618005000NRG23230520220018224
|
23/05/2022
|
rai singh
|
2618005WL000937
|
rai singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593743
|
|
raisingh
|
()
|
|
23
|
KHERA
|
PB-18-005-030-001/138
(GAROHALIAN)
|
2618005000NRG23230520220018225
|
23/05/2022
|
manpreet kaur
|
2618005WL000937
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593748
|
|
manpreetkaur
|
()
|
|
24
|
KHERA
|
PB-18-005-030-001/142
(GAROHALIAN)
|
2618005000NRG23230520220018226
|
23/05/2022
|
Kuldeep Kaur
|
2618005WL000937
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593749
|
|
KuldeepKaur
|
()
|
|
25
|
KHERA
|
PB-18-005-030-001/143
(GAROHALIAN)
|
2618005000NRG23230520220018227
|
23/05/2022
|
Harjit kaur
|
2618005WL000937
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593759
|
|
Harjitkaur
|
()
|
|
26
|
KHERA
|
PB-18-005-030-001/144
(GAROHALIAN)
|
2618005000NRG23230520220018228
|
23/05/2022
|
Sandeep kaur
|
2618005WL000937
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586593765
|
|
Sandeepkaur
|
()
|
|
27
|
KHERA
|
PB-18-005-030-001/145
(GAROHALIAN)
|
2618005000NRG23230520220018229
|
23/05/2022
|
Karamjit kaur
|
2618005WL000937
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593779
|
|
Karamjitkaur
|
()
|
|
28
|
KHERA
|
PB-18-005-030-001/18
(GAROHALIAN)
|
2618005000NRG23230520220018230
|
23/05/2022
|
Baljit Kaur
|
2618005WL000937
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593753
|
|
BaljitKaur
|
()
|
|
29
|
KHERA
|
PB-18-005-030-001/2
(GAROHALIAN)
|
2618005000NRG23230520220018231
|
23/05/2022
|
Parmjit Kaur
|
2618005WL000937
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593742
|
|
ParmjitKaur
|
()
|
|
30
|
KHERA
|
PB-18-005-030-001/22
(GAROHALIAN)
|
2618005000NRG23230520220018232
|
23/05/2022
|
Gurmeet Singh
|
2618005WL000937
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593784
|
|
GurmeetSingh
|
()
|
|
31
|
KHERA
|
PB-18-005-030-001/31
(GAROHALIAN)
|
2618005000NRG23230520220018234
|
23/05/2022
|
Gurmail Kaur
|
2618005WL000937
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593770
|
|
GurmailKaur
|
()
|
|
32
|
KHERA
|
PB-18-005-030-001/38
(GAROHALIAN)
|
2618005000NRG23230520220018236
|
23/05/2022
|
Jaspal kaur
|
2618005WL000937
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593745
|
|
Jaspalkaur
|
()
|
|
33
|
KHERA
|
PB-18-005-030-001/68
(GAROHALIAN)
|
2618005000NRG23230520220018239
|
23/05/2022
|
kuldeep singh
|
2618005WL000937
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593771
|
|
kuldeepsingh
|
()
|
|
34
|
KHERA
|
PB-18-005-030-001/75
(GAROHALIAN)
|
2618005000NRG23230520220018240
|
23/05/2022
|
Sukhwant kaur
|
2618005WL000937
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593744
|
|
Sukhwantkaur
|
()
|
|
35
|
KHERA
|
PB-18-005-030-001/78
(GAROHALIAN)
|
2618005000NRG23230520220018242
|
23/05/2022
|
kuldeep kaur
|
2618005WL000937
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593785
|
|
kuldeepkaur
|
()
|
|
36
|
KHERA
|
PB-18-005-030-001/80
(GAROHALIAN)
|
2618005000NRG23230520220018243
|
23/05/2022
|
harjinder kaur
|
2618005WL000937
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593780
|
|
harjinderkaur
|
()
|
|
37
|
KHERA
|
PB-18-005-030-001/83
(GAROHALIAN)
|
2618005000NRG23230520220018244
|
23/05/2022
|
parmjit kaur
|
2618005WL000937
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593747
|
|
parmjitkaur
|
()
|
|
38
|
KHERA
|
PB-18-005-030-001/85
(GAROHALIAN)
|
2618005000NRG23230520220018245
|
23/05/2022
|
sham kaur
|
2618005WL000937
|
sham kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593750
|
|
shamkaur
|
()
|
|
39
|
KHERA
|
PB-18-005-030-001/88
(GAROHALIAN)
|
2618005000NRG23230520220018246
|
23/05/2022
|
Karamjit Kaur
|
2618005WL000937
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593754
|
|
KaramjitKaur
|
()
|
|
40
|
KHERA
|
PB-18-005-030-001/90
(GAROHALIAN)
|
2618005000NRG23230520220018247
|
23/05/2022
|
Mita Singh
|
2618005WL000937
|
Mita Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593752
|
|
MitaSingh
|
()
|
|
41
|
KHERA
|
PB-18-005-030-001/93
(GAROHALIAN)
|
2618005000NRG23230520220018249
|
23/05/2022
|
Satnam Kaur
|
2618005WL000937
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593772
|
|
SatnamKaur
|
()
|
|
42
|
KHERA
|
PB-18-005-030-001/95
(GAROHALIAN)
|
2618005000NRG23230520220018250
|
23/05/2022
|
Kulvir Kaur
|
2618005WL000937
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593751
|
|
KulvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-026-001/249
(DADU MAJRA)
|
2618005000NRG23230520220018340
|
23/05/2022
|
Manjit kaur
|
2618005WL000942
|
Manjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593766
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-030-001/97
(GAROHALIAN)
|
2618005000NRG23230520220018252
|
23/05/2022
|
Harjinder kaur
|
2618005WL000937
|
Harjinder kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593774
|
|
MISS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-026-001/223
(DADU MAJRA)
|
2618005000NRG23230520220018339
|
23/05/2022
|
akashdeep singh
|
2618005WL000942
|
akashdeep singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593777
|
|
AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84036
|
84036
|
|
|
|
|
|
|
|