|
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
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG23290820220140553
|
29/08/2022
|
KEHAR SINGH
|
2618005WL006235
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1128
|
1128
|
Rejected
|
02/09/2022
|
|
4399153580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHERA
|
PB-18-005-027-001/104
(DAFERA)
|
2618005000NRG23290820220140491
|
29/08/2022
|
Kamaljeet Kaur
|
2618005WL006227
|
Kamaljeet Kaur
|
00032
|
UTIB0002166
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399153581
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-061-001/56
(PAMOUR)
|
2618005000NRG23290820220140629
|
29/08/2022
|
RAJWANT KAUR
|
2618005WL006244
|
RAJWANT KAUR
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153553
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHERA
|
PB-18-005-061-001/95
(PAMOUR)
|
2618005000NRG23290820220140639
|
29/08/2022
|
Baljinder Kaur
|
2618005WL006244
|
Baljinder Kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153585
|
|
Mrs. BALJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHERA
|
PB-18-005-061-001/98
(PAMOUR)
|
2618005000NRG23290820220140640
|
29/08/2022
|
Kuldeep Kaur
|
2618005WL006244
|
Kuldeep Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153554
|
|
Mrs. KULDIP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-072-001/34
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23290820220140524
|
29/08/2022
|
sandeep kaur
|
2618005WL006232
|
sandeep kaur
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
02/09/2022
|
|
4399153593
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-061-001/12
(PAMOUR)
|
2618005000NRG23290820220140621
|
29/08/2022
|
Balwinder Kaur
|
2618005WL006244
|
Balwinder Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153595
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-061-001/10
(PAMOUR)
|
2618005000NRG23290820220140616
|
29/08/2022
|
Amrit Kaur
|
2618005WL006244
|
Amrit Kaur
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153596
|
|
AMRIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHERA
|
PB-18-005-061-001/77
(PAMOUR)
|
2618005000NRG23290820220140638
|
29/08/2022
|
Jaswinder Singh
|
2618005WL006244
|
Jaswinder Singh
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153586
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-009-001/290
(BHAGRANA)
|
2618005000NRG23290820220140520
|
29/08/2022
|
Amrinder Singh
|
2618005WL006231
|
Amrinder Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399153590
|
|
MR AMRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHERA
|
PB-18-005-009-001/36
(BHAGRANA)
|
2618005000NRG23290820220140522
|
29/08/2022
|
Jaiwanti
|
2618005WL006231
|
Jaiwanti
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
02/09/2022
|
|
4399153591
|
|
JAI VATI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-027-001/1
(DAFERA)
|
2618005000NRG23290820220140488
|
29/08/2022
|
Surinder Kaur
|
2618005WL006227
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153573
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG23290820220140492
|
29/08/2022
|
Sandeep Kaur
|
2618005WL006227
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153571
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
KHERA
|
PB-18-005-027-001/107
(DAFERA)
|
2618005000NRG23290820220140493
|
29/08/2022
|
Geeta Rani
|
2618005WL006227
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153575
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
15
|
KHERA
|
PB-18-005-027-001/111
(DAFERA)
|
2618005000NRG23290820220140495
|
29/08/2022
|
Kamlesh Kaur
|
2618005WL006227
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153577
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHERA
|
PB-18-005-027-001/116
(DAFERA)
|
2618005000NRG23290820220140496
|
29/08/2022
|
Darshna
|
2618005WL006227
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153572
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
17
|
KHERA
|
PB-18-005-027-001/12
(DAFERA)
|
2618005000NRG23290820220140497
|
29/08/2022
|
Kalash Rani
|
2618005WL006227
|
Kalash Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153574
|
|
KALASH RANI
|
ICICI BANK LTD(508534)
|
|
18
|
KHERA
|
PB-18-005-036-001/22
(HARIPUR)
|
2618005000NRG23290820220140528
|
29/08/2022
|
Kirmaljit Kaur
|
2618005WL006233
|
Kirmaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153579
|
|
KIRMALJIT KAUR W O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23290820220140525
|
29/08/2022
|
kuldeep kaur
|
2618005WL006232
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153582
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
KHERA
|
PB-18-005-081-001/4
(TAJ PURA)
|
2618005000NRG23290820220140509
|
29/08/2022
|
karnail singh
|
2618005WL006228
|
karnail singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153592
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-061-001/69
(PAMOUR)
|
2618005000NRG23290820220140636
|
29/08/2022
|
Sarabjeet Kaur
|
2618005WL006244
|
Sarabjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153587
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-023-001/36
(DHOLAN)
|
2618005000NRG23290820220140544
|
29/08/2022
|
Dharam Kaur
|
2618005WL006234
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399153578
|
|
DHARAM KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG23290820220140490
|
29/08/2022
|
Jaspal Kaur
|
2618005WL006227
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153576
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-028-001/2
(DHIRPUR)
|
2618005000NRG23290820220140486
|
29/08/2022
|
Balbir Kaur
|
2618005WL006225
|
Balbir Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399153588
|
|
BALBIR KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-061-001/23
(PAMOUR)
|
2618005000NRG23290820220140624
|
29/08/2022
|
JAGDESH CHAND
|
2618005WL006244
|
JAGDESH CHAND
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399153589
|
|
JAGDISH CHAND S/O BAUH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-061-001/21
(PAMOUR)
|
2618005000NRG23290820220140623
|
29/08/2022
|
JASVIR KAUR
|
2618005WL006244
|
JASVIR KAUR
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153597
|
|
JASVIR SINGH S O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
27
|
KHERA
|
PB-18-005-061-001/24
(PAMOUR)
|
2618005000NRG23290820220140625
|
29/08/2022
|
MAHINDER KAUR
|
2618005WL006244
|
MAHINDER KAUR
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153584
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHERA
|
PB-18-005-061-001/29
(PAMOUR)
|
2618005000NRG23290820220140626
|
29/08/2022
|
KULDEEP KAUR
|
2618005WL006244
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153563
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHERA
|
PB-18-005-061-001/54
(PAMOUR)
|
2618005000NRG23290820220140628
|
29/08/2022
|
RANDHIR SINGH
|
2618005WL006244
|
RANDHIR SINGH
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153556
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
KHERA
|
PB-18-005-061-001/58
(PAMOUR)
|
2618005000NRG23290820220140631
|
29/08/2022
|
KULWANT KAUR
|
2618005WL006244
|
KULWANT KAUR
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399153557
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHERA
|
PB-18-005-061-001/60
(PAMOUR)
|
2618005000NRG23290820220140632
|
29/08/2022
|
KARMJIT KAUR
|
2618005WL006244
|
KARMJIT KAUR
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399153564
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHERA
|
PB-18-005-061-001/61
(PAMOUR)
|
2618005000NRG23290820220140633
|
29/08/2022
|
RAJINDER KAUR
|
2618005WL006244
|
RAJINDER KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153558
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
KHERA
|
PB-18-005-061-001/68
(PAMOUR)
|
2618005000NRG23290820220140635
|
29/08/2022
|
Manjit Kaur
|
2618005WL006244
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153569
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHERA
|
PB-18-005-061-001/73
(PAMOUR)
|
2618005000NRG23290820220140637
|
29/08/2022
|
Manjit Kaur
|
2618005WL006244
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153570
|
|
Mrs. MANJEET KAUR WO BIRDEVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHERA
|
PB-18-005-081-001/14
(TAJ PURA)
|
2618005000NRG23290820220140507
|
29/08/2022
|
Suresh Rani
|
2618005WL006228
|
Suresh Rani
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153559
|
|
SWARN SINGH S O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-081-001/5
(TAJ PURA)
|
2618005000NRG23290820220140510
|
29/08/2022
|
Rajinder Kaur
|
2618005WL006228
|
Rajinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153562
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHERA
|
PB-18-005-081-001/69
(TAJ PURA)
|
2618005000NRG23290820220140512
|
29/08/2022
|
mandeep kaur
|
2618005WL006228
|
mandeep kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153561
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHERA
|
PB-18-005-081-001/70
(TAJ PURA)
|
2618005000NRG23290820220140513
|
29/08/2022
|
satwinder kaur
|
2618005WL006228
|
satwinder kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153560
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHERA
|
PB-18-005-081-001/76
(TAJ PURA)
|
2618005000NRG23290820220140514
|
29/08/2022
|
SEEMA RANI
|
2618005WL006228
|
SEEMA RANI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399153552
|
|
SEENA RANI W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
40
|
KHERA
|
PB-18-005-023-001/10
(DHOLAN)
|
2618005000NRG23290820220140534
|
29/08/2022
|
Mewo
|
2618005WL006234
|
Mewo
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153565
|
|
MEWO KAUR W/O ROSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
KHERA
|
PB-18-005-023-001/13
(DHOLAN)
|
2618005000NRG23290820220140536
|
29/08/2022
|
Jasvir Kaur
|
2618005WL006234
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153568
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHERA
|
PB-18-005-023-001/16
(DHOLAN)
|
2618005000NRG23290820220140537
|
29/08/2022
|
Harnek Singh
|
2618005WL006234
|
Harnek Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399153599
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHERA
|
PB-18-005-023-001/17
(DHOLAN)
|
2618005000NRG23290820220140538
|
29/08/2022
|
Jarnail Kaur
|
2618005WL006234
|
Jarnail Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153583
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHERA
|
PB-18-005-023-001/18
(DHOLAN)
|
2618005000NRG23290820220140539
|
29/08/2022
|
Mangal Singh
|
2618005WL006234
|
Mangal Singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399153601
|
|
MR MANGAL SINGH 31036
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHERA
|
PB-18-005-023-001/35
(DHOLAN)
|
2618005000NRG23290820220140543
|
29/08/2022
|
Harjinder Kaur
|
2618005WL006234
|
Harjinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153567
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHERA
|
PB-18-005-023-001/4
(DHOLAN)
|
2618005000NRG23290820220140545
|
29/08/2022
|
Bakhsish Singh
|
2618005WL006234
|
Bakhsish Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399153598
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHERA
|
PB-18-005-023-001/7
(DHOLAN)
|
2618005000NRG23290820220140550
|
29/08/2022
|
Harjit Kaur
|
2618005WL006234
|
Harjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153566
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
KHERA
|
PB-18-005-023-001/7
(DHOLAN)
|
2618005000NRG23290820220140549
|
29/08/2022
|
Sukhwinder Singh
|
2618005WL006234
|
Sukhwinder Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399153600
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHERA
|
PB-18-005-023-001/8
(DHOLAN)
|
2618005000NRG23290820220140551
|
29/08/2022
|
Kamaljit Kaur
|
2618005WL006234
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
02/09/2022
|
|
4399153594
|
|
KARAMJEET KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
KHERA
|
PB-18-005-023-001/9
(DHOLAN)
|
2618005000NRG23290820220140552
|
29/08/2022
|
Jaspal Singh
|
2618005WL006234
|
Jaspal Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399153555
|
|
JASPAL SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85164
|
85164
|
|
|
|
|
|
|
|