|
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-18-004-070-001/121
(THIKRI WAL)
|
2618004000NRG23190620220044255
|
19/06/2022
|
NAIB KAUR
|
2618004WL002156
|
NAIB KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288888
|
|
NAIB KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-032-001/125
(JATANA NIWAN)
|
2618004000NRG23190620220044311
|
19/06/2022
|
MANDEEP KAUR
|
2618004WL002157
|
MANDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288885
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMANO
|
PB-18-004-032-001/129
(JATANA NIWAN)
|
2618004000NRG23190620220044312
|
19/06/2022
|
kamaljeet kaur
|
2618004WL002157
|
kamaljeet kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288863
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-032-001/19
(JATANA NIWAN)
|
2618004000NRG23190620220044322
|
19/06/2022
|
GURMEET KAUR
|
2618004WL002157
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365288864
|
|
MRS GURMEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMANO
|
PB-18-004-032-001/41
(JATANA NIWAN)
|
2618004000NRG23190620220044327
|
19/06/2022
|
sandeep
|
2618004WL002157
|
sandeep
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288886
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-010-001/100
(BARWALI KALAN)
|
2618004000NRG23190620220044224
|
19/06/2022
|
HARJINDER KUR
|
2618004WL002155
|
HARJINDER KUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288856
|
|
HARJINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHAMANO
|
PB-18-004-032-001/148
(JATANA NIWAN)
|
2618004000NRG23190620220044317
|
19/06/2022
|
CHARANJIT KAUR
|
2618004WL002157
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288857
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-070-001/119
(THIKRI WAL)
|
2618004000NRG23190620220044252
|
19/06/2022
|
JASPAL KAUR
|
2618004WL002156
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288858
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMANO
|
PB-18-004-070-001/120
(THIKRI WAL)
|
2618004000NRG23190620220044254
|
19/06/2022
|
PARMJEET KAUR
|
2618004WL002156
|
PARMJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288855
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMANO
|
PB-18-004-070-001/14
(THIKRI WAL)
|
2618004000NRG23190620220044269
|
19/06/2022
|
PAL KAUR
|
2618004WL002156
|
PAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288859
|
|
PAL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHAMANO
|
PB-18-004-070-001/16
(THIKRI WAL)
|
2618004000NRG23190620220044275
|
19/06/2022
|
SUKHWINDER KAUR
|
2618004WL002156
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288860
|
|
SUKHWINDER KAUR WIFE OF GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHAMANO
|
PB-18-004-070-001/21
(THIKRI WAL)
|
2618004000NRG23190620220044279
|
19/06/2022
|
RANJODH SINGH
|
2618004WL002156
|
RANJODH SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365288872
|
|
RANJODH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHAMANO
|
PB-18-004-070-001/28
(THIKRI WAL)
|
2618004000NRG23190620220044284
|
19/06/2022
|
GURPREET KAUR
|
2618004WL002156
|
GURPREET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288861
|
|
GURPREET KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHAMANO
|
PB-18-004-070-001/33
(THIKRI WAL)
|
2618004000NRG23190620220044289
|
19/06/2022
|
CHHINDER KAUR
|
2618004WL002156
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365288862
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-010-001/22
(BARWALI KALAN)
|
2618004000NRG23190620220044233
|
19/06/2022
|
KARAMJIT KAUR
|
2618004WL002155
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288896
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMANO
|
PB-18-004-010-001/30
(BARWALI KALAN)
|
2618004000NRG23190620220044235
|
19/06/2022
|
SARABJIT KAUR
|
2618004WL002155
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288853
|
|
SARABJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMANO
|
PB-18-004-010-001/79
(BARWALI KALAN)
|
2618004000NRG23190620220044240
|
19/06/2022
|
BASANTI
|
2618004WL002155
|
BASANTI
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365288852
|
|
BASANTI WO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMANO
|
PB-18-004-010-001/84
(BARWALI KALAN)
|
2618004000NRG23190620220044241
|
19/06/2022
|
NACHHATAR KAUR
|
2618004WL002155
|
NACHHATAR KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288854
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMANO
|
PB-18-004-032-001/94
(JATANA NIWAN)
|
2618004000NRG23190620220044335
|
19/06/2022
|
PARAMJIT KAUR
|
2618004WL002157
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288871
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG23190620220044244
|
19/06/2022
|
MANJIT KAUR
|
2618004WL002156
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365288881
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-010-001/111
(BARWALI KALAN)
|
2618004000NRG23190620220044225
|
19/06/2022
|
MANINDER KAUR
|
2618004WL002155
|
MANINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288882
|
|
MANINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMANO
|
PB-18-004-010-001/40
(BARWALI KALAN)
|
2618004000NRG23190620220044237
|
19/06/2022
|
KULVEER KAUR
|
2618004WL002155
|
KULVEER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288890
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMANO
|
PB-18-004-032-001/133
(JATANA NIWAN)
|
2618004000NRG23190620220044314
|
19/06/2022
|
KULWINDER KAUR
|
2618004WL002157
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288894
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMANO
|
PB-18-004-032-001/150
(JATANA NIWAN)
|
2618004000NRG23190620220044318
|
19/06/2022
|
MANJIT KAUR
|
2618004WL002157
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365288884
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMANO
|
PB-18-004-070-001/106
(THIKRI WAL)
|
2618004000NRG23190620220044246
|
19/06/2022
|
JASWINDER KAUR
|
2618004WL002156
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365288889
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG23190620220044247
|
19/06/2022
|
MANPREET KAUR
|
2618004WL002156
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288892
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-010-001/118
(BARWALI KALAN)
|
2618004000NRG23190620220044227
|
19/06/2022
|
KAMLESH RANI
|
2618004WL002155
|
KAMLESH RANI
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365288883
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-010-001/34
(BARWALI KALAN)
|
2618004000NRG23190620220044236
|
19/06/2022
|
PARAMJIT KAUR
|
2618004WL002155
|
PARAMJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288891
|
|
MRS PARAMJIT KAUR WO HARDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMANO
|
PB-18-004-010-001/56
(BARWALI KALAN)
|
2618004000NRG23190620220044238
|
19/06/2022
|
Chinder Kaur
|
2618004WL002155
|
Chinder Kaur
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365288893
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMANO
|
PB-18-004-010-001/90
(BARWALI KALAN)
|
2618004000NRG23190620220044243
|
19/06/2022
|
USHA RANI
|
2618004WL002155
|
USHA RANI
|
00415
|
SBIN0051478
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3365288895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-032-001/140
(JATANA NIWAN)
|
2618004000NRG23190620220044316
|
19/06/2022
|
SUKHJIT KAUR
|
2618004WL002157
|
SUKHJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365288875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
KHAMANO
|
PB-18-004-070-001/103
(THIKRI WAL)
|
2618004000NRG23190620220044245
|
19/06/2022
|
JASPAL KAUR
|
2618004WL002156
|
JASPAL KAUR
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365288887
|
|
JASPAL KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHAMANO
|
PB-18-004-070-001/111
(THIKRI WAL)
|
2618004000NRG23190620220044248
|
19/06/2022
|
SANDEEP KAUR
|
2618004WL002156
|
SANDEEP KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365288874
|
|
MRS SANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-070-001/113
(THIKRI WAL)
|
2618004000NRG23190620220044249
|
19/06/2022
|
JARNAIL KAUR
|
2618004WL002156
|
JARNAIL KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365288873
|
|
JARNAIL KAUR 3182
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-070-001/13
(THIKRI WAL)
|
2618004000NRG23190620220044262
|
19/06/2022
|
PARAMJIT KAUR
|
2618004WL002156
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365288879
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KHAMANO
|
PB-18-004-070-001/23
(THIKRI WAL)
|
2618004000NRG23190620220044280
|
19/06/2022
|
MALKEET KAUR
|
2618004WL002156
|
MALKEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288868
|
|
MALKAT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-070-001/25
(THIKRI WAL)
|
2618004000NRG23190620220044282
|
19/06/2022
|
PARAMJEET KAUR
|
2618004WL002156
|
PARAMJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288867
|
|
PARAMJIT KAUR WIFE OF LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMANO
|
PB-18-004-070-001/27
(THIKRI WAL)
|
2618004000NRG23190620220044283
|
19/06/2022
|
HARMESH KAUR
|
2618004WL002156
|
HARMESH KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288876
|
|
RAMESH KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMANO
|
PB-18-004-070-001/30
(THIKRI WAL)
|
2618004000NRG23190620220044285
|
19/06/2022
|
JAGMEET KAUR
|
2618004WL002156
|
JAGMEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288877
|
|
JAGMEET KAUR W O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHAMANO
|
PB-18-004-070-001/31
(THIKRI WAL)
|
2618004000NRG23190620220044288
|
19/06/2022
|
SHINDER KAUR
|
2618004WL002156
|
SHINDER KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365288870
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMANO
|
PB-18-004-070-001/31
(THIKRI WAL)
|
2618004000NRG23190620220044287
|
19/06/2022
|
SURJIT SINGH
|
2618004WL002156
|
SURJIT SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288880
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
KHAMANO
|
PB-18-004-070-001/36
(THIKRI WAL)
|
2618004000NRG23190620220044291
|
19/06/2022
|
GURMEET KAUR
|
2618004WL002156
|
GURMEET KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365288897
|
|
GURMEET KAUR W O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHAMANO
|
PB-18-004-070-001/37
(THIKRI WAL)
|
2618004000NRG23190620220044292
|
19/06/2022
|
JASWINDER KAUR
|
2618004WL002156
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365288869
|
|
KHUSHPREET KAUR UG JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMANO
|
PB-18-004-070-001/41
(THIKRI WAL)
|
2618004000NRG23190620220044293
|
19/06/2022
|
HARBANS KAUR
|
2618004WL002156
|
HARBANS KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288866
|
|
HARBANS KAUR 6251
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-070-001/64
(THIKRI WAL)
|
2618004000NRG23190620220044297
|
19/06/2022
|
BALJINDER KAUR
|
2618004WL002156
|
BALJINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365288865
|
|
BALJINDER KAUR WO JANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHAMANO
|
PB-18-004-070-001/85
(THIKRI WAL)
|
2618004000NRG23190620220044299
|
19/06/2022
|
AKBARI BHEGAM
|
2618004WL002156
|
AKBARI BHEGAM
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365288878
|
|
AKBARI BEGAM W O JANG MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82062
|
82062
|
|
|
|
|
|
|
|