|
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-18-004-067-001/43
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044158
|
17/06/2022
|
JAGJEET KAUR
|
2618004WL002135
|
JAGJEET KAUR
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134856
|
|
JAGJIT KAUR W/O MR MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-067-001/117
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044146
|
17/06/2022
|
HARBANS KAUR
|
2618004WL002135
|
HARBANS KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134833
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KHAMANO
|
PB-18-004-067-001/64
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044164
|
17/06/2022
|
HARBANS SINGH
|
2618004WL002135
|
HARBANS SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134827
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-067-001/27
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044153
|
17/06/2022
|
DARSHAN KAUR
|
2618004WL002135
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134847
|
|
DARSHAN KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHAMANO
|
PB-18-004-067-001/28
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044154
|
17/06/2022
|
KULDEEP KAUR
|
2618004WL002135
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134848
|
|
KULDEEP KAUR W O JARNAIL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-062-001/105
(RATTANGARH)
|
2618004000NRG23170620220044114
|
17/06/2022
|
KIRAN BALA
|
2618004WL002134
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134837
|
|
KIRAN BALA WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHAMANO
|
PB-18-004-062-001/135
(RATTANGARH)
|
2618004000NRG23170620220044115
|
17/06/2022
|
KULVEER KAUR
|
2618004WL002134
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134838
|
|
KULVIR KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHAMANO
|
PB-18-004-062-001/146
(RATTANGARH)
|
2618004000NRG23170620220044116
|
17/06/2022
|
MANJEET KAUR
|
2618004WL002134
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134849
|
|
MANJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG23170620220044117
|
17/06/2022
|
PARMINDER KAUR
|
2618004WL002134
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134851
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMANO
|
PB-18-004-062-001/164
(RATTANGARH)
|
2618004000NRG23170620220044120
|
17/06/2022
|
MANJIT KAUR
|
2618004WL002134
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134839
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHAMANO
|
PB-18-004-062-001/167
(RATTANGARH)
|
2618004000NRG23170620220044121
|
17/06/2022
|
NISHA RANI
|
2618004WL002134
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134840
|
|
NISHA RANI W/O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHAMANO
|
PB-18-004-062-001/17
(RATTANGARH)
|
2618004000NRG23170620220044122
|
17/06/2022
|
SUMAN KAUR
|
2618004WL002134
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134841
|
|
SUMAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHAMANO
|
PB-18-004-062-001/185
(RATTANGARH)
|
2618004000NRG23170620220044125
|
17/06/2022
|
Sriffa
|
2618004WL002134
|
Sriffa
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134854
|
|
SHARIFA W/O HASAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-062-001/33
(RATTANGARH)
|
2618004000NRG23170620220044131
|
17/06/2022
|
KARAMJIT KAUR
|
2618004WL002134
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134842
|
|
KARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHAMANO
|
PB-18-004-062-001/39
(RATTANGARH)
|
2618004000NRG23170620220044133
|
17/06/2022
|
SATWINDER SINGH
|
2618004WL002134
|
SATWINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134852
|
|
SATWINDER SINGH S/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG23170620220044136
|
17/06/2022
|
SAROJ KAUR
|
2618004WL002134
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134843
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHAMANO
|
PB-18-004-062-001/53
(RATTANGARH)
|
2618004000NRG23170620220044137
|
17/06/2022
|
SUKHWINDER KAUR
|
2618004WL002134
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/06/2022
|
|
2515134844
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMANO
|
PB-18-004-062-001/58
(RATTANGARH)
|
2618004000NRG23170620220044138
|
17/06/2022
|
KUNDAN SINGH
|
2618004WL002134
|
KUNDAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134850
|
|
MR KUNDAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMANO
|
PB-18-004-062-001/70
(RATTANGARH)
|
2618004000NRG23170620220044140
|
17/06/2022
|
PARAMJIT KAUR
|
2618004WL002134
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134845
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHAMANO
|
PB-18-004-062-001/78
(RATTANGARH)
|
2618004000NRG23170620220044141
|
17/06/2022
|
sonia
|
2618004WL002134
|
sonia
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134853
|
|
SONIA W/O INDERJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-062-001/98
(RATTANGARH)
|
2618004000NRG23170620220044142
|
17/06/2022
|
KULDEEP KAUR
|
2618004WL002134
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515134846
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044145
|
17/06/2022
|
DARSHAN KAUR
|
2618004WL002135
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134829
|
|
Ms. DARSHANA .
|
INDIAN BANK(607105)
|
|
23
|
KHAMANO
|
PB-18-004-067-001/125
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044147
|
17/06/2022
|
RAJ RANI
|
2618004WL002135
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134855
|
|
RAJ RANI W/O JEET RANI
|
BANK OF INDIA(508505)
|
|
24
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044157
|
17/06/2022
|
BALJIT KAUR
|
2618004WL002135
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134828
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
KHAMANO
|
PB-18-004-067-001/45
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044159
|
17/06/2022
|
PARAMJEET KAUR
|
2618004WL002135
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134857
|
|
AMANDEEP SINGH G OF HIS MOTHER PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-067-001/48
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044160
|
17/06/2022
|
SUKHWINDER KAUR
|
2618004WL002135
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134858
|
|
SUKHWINDER KAUR W O JHARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-067-001/93
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044168
|
17/06/2022
|
PIRTHI SINGH
|
2618004WL002135
|
PIRTHI SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134830
|
|
Mr. PIRTHI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-067-001/30
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044155
|
17/06/2022
|
PARAMJEET KAUR
|
2618004WL002135
|
PARAMJEET KAUR
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134835
|
|
PARAMJIT KAUR W/O LATE S JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-062-001/3
(RATTANGARH)
|
2618004000NRG23170620220044130
|
17/06/2022
|
BHUPINDER KAUR
|
2618004WL002134
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134836
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG23170620220044132
|
17/06/2022
|
AMARJIT KAUR
|
2618004WL002134
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Rejected
|
27/06/2022
|
|
2515134831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KHAMANO
|
PB-18-004-067-001/59
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044162
|
17/06/2022
|
DARAM SINGH
|
2618004WL002135
|
DARAM SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134834
|
|
Mr. DHARM SINGH
|
INDIAN BANK(607105)
|
|
32
|
KHAMANO
|
PB-18-004-067-001/92
(SIDHUPUR KALAN)
|
2618004000NRG23170620220044167
|
17/06/2022
|
GURJIT KAUR
|
2618004WL002135
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134832
|
|
GURJEET KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-062-001/7
(RATTANGARH)
|
2618004000NRG23170620220044139
|
17/06/2022
|
JARNAIL SINGH
|
2618004WL002134
|
JARNAIL SINGH
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134826
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|