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-18-004-050-001/1 (MOHAN MAJRA)
|
2618004000NRG23051020220199641
|
05/10/2022
|
PARAMJIT KAUR
|
2618004WL008608
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054797
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
2
|
KHAMANO
|
PB-18-004-050-001/1 (MOHAN MAJRA)
|
2618004000NRG23051020220199640
|
05/10/2022
|
PARAMJIT KAUR
|
2618004WL008608
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054796
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
3
|
KHAMANO
|
PB-18-004-050-001/11 (MOHAN MAJRA)
|
2618004000NRG23051020220199648
|
05/10/2022
|
NAIB KAUR
|
2618004WL008608
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054787
|
|
NAIB KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
KHAMANO
|
PB-18-004-050-001/11 (MOHAN MAJRA)
|
2618004000NRG23051020220199647
|
05/10/2022
|
NAIB KAUR
|
2618004WL008608
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054786
|
|
NAIB KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
5
|
KHAMANO
|
PB-18-004-050-001/19 (MOHAN MAJRA)
|
2618004000NRG23051020220199672
|
05/10/2022
|
MANJIT SINGH
|
2618004WL008608
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054801
|
|
MANJIT SINGH S O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
KHAMANO
|
PB-18-004-050-001/19 (MOHAN MAJRA)
|
2618004000NRG23051020220199671
|
05/10/2022
|
MANJIT SINGH
|
2618004WL008608
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054800
|
|
MANJIT SINGH S O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
7
|
KHAMANO
|
PB-18-004-050-001/20 (MOHAN MAJRA)
|
2618004000NRG23051020220199674
|
05/10/2022
|
HARCHAND SINGH
|
2618004WL008608
|
HARCHAND SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054799
|
|
HERCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
8
|
KHAMANO
|
PB-18-004-050-001/20 (MOHAN MAJRA)
|
2618004000NRG23051020220199673
|
05/10/2022
|
HARCHAND SINGH
|
2618004WL008608
|
HARCHAND SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054798
|
|
HERCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
KHAMANO
|
PB-18-004-050-001/26 (MOHAN MAJRA)
|
2618004000NRG23051020220199675
|
05/10/2022
|
JASVIR KAUR
|
2618004WL008608
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054783
|
|
MRS JASVIR KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
KHAMANO
|
PB-18-004-050-001/30 (MOHAN MAJRA)
|
2618004000NRG23051020220199679
|
05/10/2022
|
AMARJIT KAUR
|
2618004WL008608
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939054785
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
11
|
KHAMANO
|
PB-18-004-050-001/30 (MOHAN MAJRA)
|
2618004000NRG23051020220199678
|
05/10/2022
|
AMARJIT KAUR
|
2618004WL008608
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054784
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
12
|
KHAMANO
|
PB-18-004-050-001/34 (MOHAN MAJRA)
|
2618004000NRG23051020220199683
|
05/10/2022
|
Harbhajan Singh
|
2618004WL008608
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054794
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
KHAMANO
|
PB-18-004-050-001/34 (MOHAN MAJRA)
|
2618004000NRG23051020220199682
|
05/10/2022
|
Harbhajan Singh
|
2618004WL008608
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054795
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
KHAMANO
|
PB-18-004-050-001/35 (MOHAN MAJRA)
|
2618004000NRG23051020220199685
|
05/10/2022
|
BALJIINDER KAUR
|
2618004WL008608
|
BALJIINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054804
|
|
BALJINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
KHAMANO
|
PB-18-004-050-001/35 (MOHAN MAJRA)
|
2618004000NRG23051020220199684
|
05/10/2022
|
BALJIINDER KAUR
|
2618004WL008608
|
BALJIINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939054803
|
|
BALJINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
16
|
KHAMANO
|
PB-18-004-050-001/56 (MOHAN MAJRA)
|
2618004000NRG23051020220199692
|
05/10/2022
|
MOHINDER KAUR
|
2618004WL008608
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054790
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
17
|
KHAMANO
|
PB-18-004-050-001/56 (MOHAN MAJRA)
|
2618004000NRG23051020220199691
|
05/10/2022
|
MOHINDER KAUR
|
2618004WL008608
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054791
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
18
|
KHAMANO
|
PB-18-004-050-001/6 (MOHAN MAJRA)
|
2618004000NRG23051020220199695
|
05/10/2022
|
SURJIT KAUR
|
2618004WL008608
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939054802
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
19
|
KHAMANO
|
PB-18-004-050-001/59 (MOHAN MAJRA)
|
2618004000NRG23051020220199694
|
05/10/2022
|
BALWINDER KAUR
|
2618004WL008608
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939054788
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
20
|
KHAMANO
|
PB-18-004-050-001/59 (MOHAN MAJRA)
|
2618004000NRG23051020220199693
|
05/10/2022
|
BALWINDER KAUR
|
2618004WL008608
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054789
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-050-001/28 (MOHAN MAJRA)
|
2618004000NRG23051020220199677
|
05/10/2022
|
HARPREET SINGH
|
2618004WL008608
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054792
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
KHAMANO
|
PB-18-004-050-001/28 (MOHAN MAJRA)
|
2618004000NRG23051020220199676
|
05/10/2022
|
HARPREET SINGH
|
2618004WL008608
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054793
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-050-001/18 (MOHAN MAJRA)
|
2618004000NRG23051020220199670
|
05/10/2022
|
SHER SINGH
|
2618004WL008608
|
SHER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054808
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
KHAMANO
|
PB-18-004-050-001/18 (MOHAN MAJRA)
|
2618004000NRG23051020220199669
|
05/10/2022
|
SHER SINGH
|
2618004WL008608
|
SHER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054807
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-050-001/31 (MOHAN MAJRA)
|
2618004000NRG23051020220199681
|
05/10/2022
|
HARBANS KAUR
|
2618004WL008608
|
HARBANS KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939054806
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
26
|
KHAMANO
|
PB-18-004-050-001/31 (MOHAN MAJRA)
|
2618004000NRG23051020220199680
|
05/10/2022
|
HARBANS KAUR
|
2618004WL008608
|
HARBANS KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054805
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
27
|
KHAMANO
|
PB-18-004-050-001/73 (MOHAN MAJRA)
|
2618004000NRG23051020220199701
|
05/10/2022
|
KARAMJIT KAUR
|
2618004WL008608
|
KARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054782
|
|
MS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
28
|
KHAMANO
|
PB-18-004-050-001/73 (MOHAN MAJRA)
|
2618004000NRG23051020220199700
|
05/10/2022
|
KARAMJIT KAUR
|
2618004WL008608
|
KARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054781
|
|
MS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
29
|
KHAMANO
|
PB-18-004-050-001/77 (MOHAN MAJRA)
|
2618004000NRG23051020220199705
|
05/10/2022
|
HUSIYAR KAUR
|
2618004WL008608
|
HUSIYAR KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054778
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
KHAMANO
|
PB-18-004-050-001/77 (MOHAN MAJRA)
|
2618004000NRG23051020220199704
|
05/10/2022
|
HUSIYAR KAUR
|
2618004WL008608
|
HUSIYAR KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054809
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
31
|
KHAMANO
|
PB-18-004-050-001/79 (MOHAN MAJRA)
|
2618004000NRG23051020220199707
|
05/10/2022
|
Salochna Devi
|
2618004WL008608
|
Salochna Devi
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054780
|
|
MRS SALOCHNA DEVI DSSO 49976
|
STATE BANK OF INDIA(508548)
|
32
|
KHAMANO
|
PB-18-004-050-001/79 (MOHAN MAJRA)
|
2618004000NRG23051020220199706
|
05/10/2022
|
Salochna Devi
|
2618004WL008608
|
Salochna Devi
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939054779
|
|
MRS SALOCHNA DEVI DSSO 49976
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61194
|
61194
|
|
|
|
|
|
|
|