|
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-18-004-007-001/10
(BHATIAN)
|
2618004000NRG23290620220055358
|
29/06/2022
|
Satwinder Kaur
|
2618004WL002702
|
Satwinder Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248356
|
|
Satwinder Kaur
|
()
|
|
2
|
KHAMANO
|
PB-18-004-007-001/16
(BHATIAN)
|
2618004000NRG23290620220055363
|
29/06/2022
|
BHUPINDER KAUR
|
2618004WL002702
|
BHUPINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248351
|
|
BHUPINDER KAUR
|
()
|
|
3
|
KHAMANO
|
PB-18-004-007-001/18
(BHATIAN)
|
2618004000NRG23290620220055365
|
29/06/2022
|
MANDEEP KAUR
|
2618004WL002702
|
MANDEEP KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248349
|
|
MANDEEP KAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-007-001/24
(BHATIAN)
|
2618004000NRG23290620220055369
|
29/06/2022
|
rupinder kaur
|
2618004WL002702
|
rupinder kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248377
|
|
rupinder kaur
|
()
|
|
5
|
KHAMANO
|
PB-18-004-007-001/25
(BHATIAN)
|
2618004000NRG23290620220055370
|
29/06/2022
|
JARNAIL KAUR
|
2618004WL002702
|
JARNAIL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248378
|
|
JARNAIL KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-007-001/40
(BHATIAN)
|
2618004000NRG23290620220055375
|
29/06/2022
|
SWARAN KAUR
|
2618004WL002702
|
SWARAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248347
|
|
SWARAN KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-007-001/61
(BHATIAN)
|
2618004000NRG23290620220055381
|
29/06/2022
|
HARJINDER KAUR
|
2618004WL002702
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248352
|
|
HARJINDER KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-007-001/71
(BHATIAN)
|
2618004000NRG23290620220055384
|
29/06/2022
|
Amrik Kaur
|
2618004WL002702
|
Amrik Kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248348
|
|
Amrik Kaur
|
()
|
|
9
|
KHAMANO
|
PB-18-004-007-001/73
(BHATIAN)
|
2618004000NRG23290620220055385
|
29/06/2022
|
jagjit kaur
|
2618004WL002702
|
jagjit kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248358
|
|
jagjit kaur
|
()
|
|
10
|
KHAMANO
|
PB-18-004-007-001/84
(BHATIAN)
|
2618004000NRG23290620220055389
|
29/06/2022
|
sarabjit kaur
|
2618004WL002702
|
sarabjit kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248357
|
|
sarabjit kaur
|
()
|
|
11
|
KHAMANO
|
PB-18-004-007-001/87
(BHATIAN)
|
2618004000NRG23290620220055391
|
29/06/2022
|
RAJWINDER KAUR
|
2618004WL002702
|
RAJWINDER KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248360
|
|
RAJWINDER KAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-054-001/118
(PANJ KOHA)
|
2618004000NRG23290620220055401
|
29/06/2022
|
JASWINDER KAUR
|
2618004WL002703
|
JASWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248374
|
|
JASWINDER KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-054-001/12
(PANJ KOHA)
|
2618004000NRG23290620220055402
|
29/06/2022
|
pal kaur
|
2618004WL002703
|
pal kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410248353
|
|
pal kaur
|
()
|
|
14
|
KHAMANO
|
PB-18-004-054-001/123
(PANJ KOHA)
|
2618004000NRG23290620220055403
|
29/06/2022
|
RANJIT KAUR
|
2618004WL002703
|
RANJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248361
|
|
RANJIT KAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-054-001/126
(PANJ KOHA)
|
2618004000NRG23290620220055404
|
29/06/2022
|
Manjeet Kaur
|
2618004WL002703
|
Manjeet Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248363
|
|
Manjeet Kaur
|
()
|
|
16
|
KHAMANO
|
PB-18-004-054-001/133
(PANJ KOHA)
|
2618004000NRG23290620220055405
|
29/06/2022
|
Karamjit Kaur
|
2618004WL002703
|
Karamjit Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248373
|
|
Karamjit Kaur
|
()
|
|
17
|
KHAMANO
|
PB-18-004-054-001/134
(PANJ KOHA)
|
2618004000NRG23290620220055406
|
29/06/2022
|
Manpreet Kaur
|
2618004WL002703
|
Manpreet Kaur
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410248372
|
|
Manpreet Kaur
|
()
|
|
18
|
KHAMANO
|
PB-18-004-054-001/144
(PANJ KOHA)
|
2618004000NRG23290620220055409
|
29/06/2022
|
Gurmail Singh
|
2618004WL002703
|
Gurmail Singh
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410248366
|
|
Gurmail Singh
|
()
|
|
19
|
KHAMANO
|
PB-18-004-054-001/32
(PANJ KOHA)
|
2618004000NRG23290620220055413
|
29/06/2022
|
GURMEET KAUR
|
2618004WL002703
|
GURMEET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248365
|
|
GURMEET KAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-054-001/40
(PANJ KOHA)
|
2618004000NRG23290620220055414
|
29/06/2022
|
Jasvir kaur
|
2618004WL002703
|
Jasvir kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248367
|
|
Jasvir kaur
|
()
|
|
21
|
KHAMANO
|
PB-18-004-054-001/41
(PANJ KOHA)
|
2618004000NRG23290620220055415
|
29/06/2022
|
TEJA SINGH
|
2618004WL002703
|
TEJA SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248355
|
|
TEJA SINGH
|
()
|
|
22
|
KHAMANO
|
PB-18-004-054-001/5
(PANJ KOHA)
|
2618004000NRG23290620220055417
|
29/06/2022
|
LABH KAUR
|
2618004WL002703
|
LABH KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248369
|
|
LABH KAUR
|
()
|
|
23
|
KHAMANO
|
PB-18-004-054-001/53
(PANJ KOHA)
|
2618004000NRG23290620220055419
|
29/06/2022
|
GURMAIL SINGH
|
2618004WL002703
|
GURMAIL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248350
|
|
GURMAIL SINGH
|
()
|
|
24
|
KHAMANO
|
PB-18-004-054-001/59
(PANJ KOHA)
|
2618004000NRG23290620220055420
|
29/06/2022
|
SATVEER SINGH
|
2618004WL002703
|
SATVEER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248354
|
|
SATVEER SINGH
|
()
|
|
25
|
KHAMANO
|
PB-18-004-054-001/64
(PANJ KOHA)
|
2618004000NRG23290620220055423
|
29/06/2022
|
SURINDER KAUR
|
2618004WL002703
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248362
|
|
SURINDER KAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-054-001/65
(PANJ KOHA)
|
2618004000NRG23290620220055424
|
29/06/2022
|
Harbans kaur
|
2618004WL002703
|
Harbans kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248359
|
|
Harbans kaur
|
()
|
|
27
|
KHAMANO
|
PB-18-004-054-001/69
(PANJ KOHA)
|
2618004000NRG23290620220055426
|
29/06/2022
|
BAGH SINGH
|
2618004WL002703
|
BAGH SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248364
|
|
BAGH SINGH
|
()
|
|
28
|
KHAMANO
|
PB-18-004-054-001/70
(PANJ KOHA)
|
2618004000NRG23290620220055427
|
29/06/2022
|
jaswinder kaur
|
2618004WL002703
|
jaswinder kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248375
|
|
jaswinder kaur
|
()
|
|
29
|
KHAMANO
|
PB-18-004-054-001/91
(PANJ KOHA)
|
2618004000NRG23290620220055431
|
29/06/2022
|
Kamaljit Singh
|
2618004WL002703
|
Kamaljit Singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248376
|
|
Kamaljit Singh
|
()
|
|
30
|
KHAMANO
|
PB-18-004-054-001/99
(PANJ KOHA)
|
2618004000NRG23290620220055433
|
29/06/2022
|
SIPINDER KAUR
|
2618004WL002703
|
SIPINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248368
|
|
SIPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-054-001/140
(PANJ KOHA)
|
2618004000NRG23290620220055408
|
29/06/2022
|
BOOTA SINGH
|
2618004WL002703
|
BOOTA SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3410248370
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-054-001/115
(PANJ KOHA)
|
2618004000NRG23290620220055398
|
29/06/2022
|
Bahadar Singh
|
2618004WL002703
|
Bahadar Singh
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248371
|
|
Bahadar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-007-001/85
(BHATIAN)
|
2618004000NRG23290620220055390
|
29/06/2022
|
shubkaran singh
|
2618004WL002702
|
shubkaran singh
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410248379
|
|
MR SUBHKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|