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-18-004-016-001/201 (BHAMBRI)
|
2618004000NRG23050820220108089
|
05/08/2022
|
SUNITA
|
2618004WL0005047
|
SUNITA
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919956465
|
|
SUNITA
|
()
|
2
|
KHAMANO
|
PB-18-004-065-001/327 (SANGHOL)
|
2618004000NRG23050820220107692
|
05/08/2022
|
BALJEET KAUR
|
2618004WL0005032
|
BALJEET KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3919956467
|
|
BALJEET KAUR
|
()
|
3
|
KHAMANO
|
PB-18-004-065-001/327 (SANGHOL)
|
2618004000NRG23050820220107691
|
05/08/2022
|
BALJEET KAUR
|
2618004WL0005032
|
BALJEET KAUR
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919956466
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-035-001/56 (KOTLA AJNER)
|
2618004000NRG23050820220108092
|
05/08/2022
|
SHINDER KAUR
|
2618004WL0005050
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3919956468
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-011-001/12 (BARWALI KHURD)
|
2618004000NRG23050820220108087
|
05/08/2022
|
PARAMJIT KAUR
|
2618004WL0005045
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919956473
|
|
PARAMJIT KAUR
|
()
|
6
|
KHAMANO
|
PB-18-004-014-001/102 (BADLA)
|
2618004000NRG23050820220108088
|
05/08/2022
|
BHINDER KAUR
|
2618004WL0005046
|
BHINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919956469
|
|
BHINDER KAUR
|
()
|
7
|
KHAMANO
|
PB-18-004-026-001/180 (FAROR)
|
2618004000NRG23050820220108091
|
05/08/2022
|
SURJIT KAUR
|
2618004WL0005049
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919956472
|
|
SURJIT KAUR
|
()
|
8
|
KHAMANO
|
PB-18-004-057-001/157 (RANWAN)
|
2618004000NRG23050820220108097
|
05/08/2022
|
SARABJIT KAUR
|
2618004WL0005055
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919956474
|
|
SARABJIT KAUR
|
()
|
9
|
KHAMANO
|
PB-18-004-059-001/190 (RAI PUR RAIAN)
|
2618004000NRG23050820220108098
|
05/08/2022
|
BALDEV RAM
|
2618004WL0005056
|
BALDEV RAM
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
13/08/2022
|
|
3919956475
|
No Such Account
|
|
|
10
|
KHAMANO
|
PB-18-004-070-001/45 (THIKRI WAL)
|
2618004000NRG23050820220108099
|
05/08/2022
|
KULDEEP KAUR
|
2618004WL0005057
|
KULDEEP KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3919956476
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-020-001/2 (CHANDIALA)
|
2618004000NRG23050820220108090
|
05/08/2022
|
PIYARA SINGH
|
2618004WL0005048
|
PIYARA SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3919956471
|
|
MR PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-039-001/7 (KHANT)
|
2618004000NRG23050820220108093
|
05/08/2022
|
AMARJIT KAUR
|
2618004WL0005051
|
AMARJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Rejected
|
13/08/2022
|
|
3919956470
|
No Such Account
|
|
|
13
|
KHAMANO
|
PB-18-004-050-001/74 (MOHAN MAJRA)
|
2618004000NRG23050820220108095
|
05/08/2022
|
JASWINDER KAUR
|
2618004WL0005053
|
JASWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3919956481
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-043-001/30 (MAHESHPURA)
|
2618004000NRG23050820220108094
|
05/08/2022
|
SHER SINGH
|
2618004WL0005052
|
SHER SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919956477
|
|
SHER SINGH SO MOHINDER SINGH
|
()
|
15
|
KHAMANO
|
PB-18-004-056-001/69 (PANECHAN)
|
2618004000NRG23050820220108096
|
05/08/2022
|
HARMIT SINGH
|
2618004WL0005054
|
HARMIT SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3919956478
|
|
HARMIT SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-032-001/140 (JATANA NIWAN)
|
2618004000NRG23050820220108085
|
05/08/2022
|
SUKHJIT KAUR
|
2618004WL0005044
|
SUKHJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919956480
|
|
SUKHJIT KAUR
|
()
|
17
|
KHAMANO
|
PB-18-004-032-001/140 (JATANA NIWAN)
|
2618004000NRG23050820220108084
|
05/08/2022
|
SUKHJIT KAUR
|
2618004WL0005044
|
SUKHJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919956479
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|