|
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-18-005-001-001/159
(ANAIT PUR)
|
2618005000NRG23190720220079202
|
19/07/2022
|
Mandeep kaur
|
2618005WL0003804
|
Mandeep kaur
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Rejected
|
25/07/2022
|
|
3304201981
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-069-001/43
(RAMPUR)
|
2618005000NRG23190720220079199
|
19/07/2022
|
Sarbjit Kaur
|
2618005WL0003801
|
Sarbjit Kaur
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304201982
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-027-001/180
(DAFERA)
|
2618005000NRG23190720220079192
|
19/07/2022
|
Neetu
|
2618005WL0003795
|
Neetu
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304201983
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-006-001/54
(BHAGAT PURA)
|
2618005000NRG23190720220079201
|
19/07/2022
|
Surjit Kaur
|
2618005WL0003803
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304201986
|
|
Surjit Kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-081-001/13
(TAJ PURA)
|
2618005000NRG23190720220079193
|
19/07/2022
|
Gurjit Kaur
|
2618005WL0003796
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304201987
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-017-001/141
(BIBI PUR)
|
2618005000NRG23190720220079195
|
19/07/2022
|
Bahadar Singh
|
2618005WL0003797
|
Bahadar Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304201984
|
|
Bahadar Singh
|
()
|
|
7
|
KHERA
|
PB-18-005-041-001/34
(KALE MAJRA)
|
2618005000NRG23190720220079196
|
19/07/2022
|
BHINDER KAUR
|
2618005WL0003798
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304201985
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-008-001/102
(BHUA KHERI)
|
2618005000NRG23190720220079200
|
19/07/2022
|
Baljinder Kaur
|
2618005WL0003802
|
Baljinder Kaur
|
00415
|
SBIN0001712
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304201988
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-081-001/79
(TAJ PURA)
|
2618005000NRG23190720220079194
|
19/07/2022
|
GURMEET KAUR
|
2618005WL0003796
|
GURMEET KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304201989
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-048-001/95
(LOHA KHERI)
|
2618005000NRG23190720220079197
|
19/07/2022
|
Gurpreet Kaur
|
2618005WL0003799
|
Gurpreet Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304201990
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-055-001/89
(MEHDOODAN)
|
2618005000NRG23190720220079198
|
19/07/2022
|
Deepo
|
2618005WL0003800
|
Deepo
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304201991
|
|
DEEPO WO KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHERA
|
PB2618005_190722FTO_32639
|
Bank of Baroda
|
BARB0SIRHIN
|
SIRHIND ,PUNJAB
|
1410
|
|
2
|
KHERA
|
PB2618005_190722FTO_32639
|
HDFC
|
HDFC0002767
|
CHUNI KALAN
|
1128
|
|
3
|
KHERA
|
PB2618005_190722FTO_32639
|
Indian Overseas Bank
|
IOBA0002347
|
FATEHGARH SAHIB
|
1410
|
|
4
|
KHERA
|
PB2618005_190722FTO_32639
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Pawala
|
3384
|
|
5
|
KHERA
|
PB2618005_190722FTO_32639
|
Punjab National Bank
|
PUNB0059800
|
BADALI ALA SINGH
|
4512
|
|
6
|
KHERA
|
PB2618005_190722FTO_32639
|
State Bank of India
|
SBIN0001712
|
RAJPURA
|
1128
|
|
7
|
KHERA
|
PB2618005_190722FTO_32639
|
State Bank of India
|
SBIN0050131
|
CHUNI KALAN
|
1692
|
|
8
|
KHERA
|
PB2618005_190722FTO_32639
|
State Bank of India
|
SBIN0050413
|
BURASS
|
1128
|
|
9
|
KHERA
|
PB2618005_190722FTO_32639
|
UCO Bank
|
UCBA0002970
|
CHUNNI KALAN
|
1974
|