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-18-004-040-001/144 (LAKHANPUR)
|
2618004000NRG23170820220126158
|
17/08/2022
|
HARMESH SINGH
|
2618004WL005689
|
HARMESH SINGH
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952446
|
|
HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-040-001/143 (LAKHANPUR)
|
2618004000NRG23170820220126157
|
17/08/2022
|
HARBANS KAUR
|
2618004WL005689
|
HARBANS KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952447
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-034-001/30 (KALEWAL JANDIAN)
|
2618004000NRG23170820220126142
|
17/08/2022
|
Gurpreet Singh
|
2618004WL005688
|
Gurpreet Singh
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4228952448
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-026-001/193 (FAROR)
|
2618004000NRG23170820220126186
|
17/08/2022
|
JANKO
|
2618004WL005691
|
JANKO
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4228952453
|
|
JANKO
|
()
|
5
|
KHAMANO
|
PB-18-004-026-001/231 (FAROR)
|
2618004000NRG23170820220126188
|
17/08/2022
|
BALBIR KAUR
|
2618004WL005691
|
BALBIR KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952450
|
|
BALBIR KAUR
|
()
|
6
|
KHAMANO
|
PB-18-004-026-001/322 (FAROR)
|
2618004000NRG23170820220126192
|
17/08/2022
|
MANPREET KAUR
|
2618004WL005691
|
MANPREET KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952451
|
|
MANPREET KAUR
|
()
|
7
|
KHAMANO
|
PB-18-004-026-001/329 (FAROR)
|
2618004000NRG23170820220126193
|
17/08/2022
|
SARABJEET KAUR
|
2618004WL005691
|
SARABJEET KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4228952454
|
|
SARABJEET KAUR
|
()
|
8
|
KHAMANO
|
PB-18-004-026-001/363 (FAROR)
|
2618004000NRG23170820220126194
|
17/08/2022
|
MANJIT KAUR
|
2618004WL005691
|
MANJIT KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4228952449
|
|
MANJIT KAUR
|
()
|
9
|
KHAMANO
|
PB-18-004-026-001/380 (FAROR)
|
2618004000NRG23170820220126195
|
17/08/2022
|
RAM KALEE
|
2618004WL005691
|
RAM KALEE
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952460
|
|
RAM KALEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-034-001/11 (KALEWAL JANDIAN)
|
2618004000NRG23170820220126136
|
17/08/2022
|
Hakam Singh
|
2618004WL005688
|
Hakam Singh
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952458
|
|
Hakam Singh
|
()
|
11
|
KHAMANO
|
PB-18-004-034-001/14 (KALEWAL JANDIAN)
|
2618004000NRG23170820220126137
|
17/08/2022
|
Avtar Kaur
|
2618004WL005688
|
Avtar Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952457
|
|
Avtar Kaur
|
()
|
12
|
KHAMANO
|
PB-18-004-034-001/15 (KALEWAL JANDIAN)
|
2618004000NRG23170820220126138
|
17/08/2022
|
RANJIT SINGH
|
2618004WL005688
|
RANJIT SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4228952461
|
|
RANJIT SINGH
|
()
|
13
|
KHAMANO
|
PB-18-004-034-001/17 (KALEWAL JANDIAN)
|
2618004000NRG23170820220126139
|
17/08/2022
|
Pardeep Singh
|
2618004WL005688
|
Pardeep Singh
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952456
|
|
Pardeep Singh
|
()
|
14
|
KHAMANO
|
PB-18-004-034-001/20 (KALEWAL JANDIAN)
|
2618004000NRG23170820220126140
|
17/08/2022
|
Raj Singh
|
2618004WL005688
|
Raj Singh
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952459
|
|
Raj Singh
|
()
|
15
|
KHAMANO
|
PB-18-004-034-001/36 (KALEWAL JANDIAN)
|
2618004000NRG23170820220126143
|
17/08/2022
|
Bhupinder Kaur
|
2618004WL005688
|
Bhupinder Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952463
|
|
Bhupinder Kaur
|
()
|
16
|
KHAMANO
|
PB-18-004-038-001/179 (KHERI NOUDH SINGH)
|
2618004000NRG23170820220126144
|
17/08/2022
|
SATNAM SINGH
|
2618004WL005688
|
SATNAM SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952452
|
|
SATNAM SINGH
|
()
|
17
|
KHAMANO
|
PB-18-004-049-001/69 (MIRPUR)
|
2618004000NRG23170820220126200
|
17/08/2022
|
SEWA SINGH
|
2618004WL005692
|
SEWA SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952455
|
|
SEWA SINGH
|
()
|
18
|
KHAMANO
|
PB-18-004-049-001/86 (MIRPUR)
|
2618004000NRG23170820220126201
|
17/08/2022
|
JASPAL KAUR
|
2618004WL005692
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952462
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
19
|
KHAMANO
|
PB-18-004-026-001/145 (FAROR)
|
2618004000NRG23170820220126181
|
17/08/2022
|
MANJIT KAUR
|
2618004WL005691
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952465
|
|
MANJIT KAUR
|
()
|
20
|
KHAMANO
|
PB-18-004-026-001/179 (FAROR)
|
2618004000NRG23170820220126184
|
17/08/2022
|
SUKHMINDER KAUR
|
2618004WL005691
|
SUKHMINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4228952470
|
|
SUKHMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-026-001/153 (FAROR)
|
2618004000NRG23170820220126182
|
17/08/2022
|
SHINDER KAUR
|
2618004WL005691
|
SHINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952464
|
|
SHINDER KAUR
|
()
|
22
|
KHAMANO
|
PB-18-004-026-001/297 (FAROR)
|
2618004000NRG23170820220126191
|
17/08/2022
|
AMARJIT KAUR
|
2618004WL005691
|
AMARJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952471
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-040-001/158 (LAKHANPUR)
|
2618004000NRG23170820220126159
|
17/08/2022
|
KULWINDER KAUR
|
2618004WL005689
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952484
|
|
MS KULWINDER KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-040-001/116 (LAKHANPUR)
|
2618004000NRG23170820220126149
|
17/08/2022
|
HARJINDER KAUR
|
2618004WL005689
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952478
|
|
MRS HARJINDER KAUR WO MANJIT SINGH
|
()
|
25
|
KHAMANO
|
PB-18-004-040-001/134 (LAKHANPUR)
|
2618004000NRG23170820220126156
|
17/08/2022
|
jasvir kaur
|
2618004WL005689
|
jasvir kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952483
|
|
MRS JASVIR KAUR
|
()
|
26
|
KHAMANO
|
PB-18-004-040-001/42 (LAKHANPUR)
|
2618004000NRG23170820220126165
|
17/08/2022
|
KARNAIL KAUR
|
2618004WL005689
|
KARNAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952473
|
|
MRS KARNAIL KAUR
|
()
|
27
|
KHAMANO
|
PB-18-004-040-001/52 (LAKHANPUR)
|
2618004000NRG23170820220126166
|
17/08/2022
|
DALBAGH SINGH
|
2618004WL005689
|
DALBAGH SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952467
|
|
MR DALBARA SINGH
|
()
|
28
|
KHAMANO
|
PB-18-004-040-001/65 (LAKHANPUR)
|
2618004000NRG23170820220126167
|
17/08/2022
|
SURINDER KAUR
|
2618004WL005689
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
27/08/2022
|
|
4228952482
|
|
MRS SURINDER KAUR
|
()
|
29
|
KHAMANO
|
PB-18-004-040-001/73 (LAKHANPUR)
|
2618004000NRG23170820220126171
|
17/08/2022
|
GIYAN KAUR
|
2618004WL005689
|
GIYAN KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952468
|
|
MS GIAN KAUR WO NAGMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-024-001/11 (DHIANU MAJRA)
|
2618004000NRG23170820220125778
|
17/08/2022
|
MAJOR SINGH
|
2618004WL005676
|
MAJOR SINGH
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4228952475
|
|
MR MAJOR SINGH
|
()
|
31
|
KHAMANO
|
PB-18-004-024-001/19 (DHIANU MAJRA)
|
2618004000NRG23170820220125782
|
17/08/2022
|
BALJINDER SINGH
|
2618004WL005676
|
BALJINDER SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952474
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-024-001/40 (DHIANU MAJRA)
|
2618004000NRG23170820220125783
|
17/08/2022
|
JASWINDER SINGH
|
2618004WL005676
|
JASWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952476
|
|
JASWINDER SINGH SO PIARA SINGH
|
()
|
33
|
KHAMANO
|
PB-18-004-024-001/43 (DHIANU MAJRA)
|
2618004000NRG23170820220125784
|
17/08/2022
|
RAVINDERPREET KAUR
|
2618004WL005676
|
RAVINDERPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952480
|
|
RAVINDERPREET KAUR WO KARAMJIT SINGH
|
()
|
34
|
KHAMANO
|
PB-18-004-024-001/49 (DHIANU MAJRA)
|
2618004000NRG23170820220125785
|
17/08/2022
|
MANDEEP KAUR
|
2618004WL005676
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952479
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-034-001/23 (KALEWAL JANDIAN)
|
2618004000NRG23170820220126141
|
17/08/2022
|
Didar Singh
|
2618004WL005688
|
Didar Singh
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
27/08/2022
|
|
4228952481
|
|
DIDAR SINGH S/O GURDAYAL SINGH
|
()
|
36
|
KHAMANO
|
PB-18-004-049-001/1 (MIRPUR)
|
2618004000NRG23170820220126196
|
17/08/2022
|
INDERJIT KAUR
|
2618004WL005692
|
INDERJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952466
|
|
INDERJIT KAUR WO LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-040-001/39 (LAKHANPUR)
|
2618004000NRG23170820220126164
|
17/08/2022
|
SWARAN KAUR
|
2618004WL005689
|
SWARAN KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952472
|
|
SWARAN KAUR
|
()
|
38
|
KHAMANO
|
PB-18-004-040-001/69 (LAKHANPUR)
|
2618004000NRG23170820220126168
|
17/08/2022
|
BNINDER KAUR
|
2618004WL005689
|
BNINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952469
|
|
BNINDER KAUR
|
()
|
39
|
KHAMANO
|
PB-18-004-040-001/97 (LAKHANPUR)
|
2618004000NRG23170820220126178
|
17/08/2022
|
DARSHAN SINGH
|
2618004WL005689
|
DARSHAN SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4228952477
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67680
|
67680
|
|
|
|
|
|
|
|