|
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-18-005-014-001/17
(BALAHRA)
|
2618005000NRG23271020220223834
|
27/10/2022
|
Kulwinder Kaur
|
2618005WL009552
|
Kulwinder Kaur
|
00032
|
UTIB0002166
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097908521
|
|
KULVINDER KAUR WO HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG23271020220223831
|
27/10/2022
|
KEHAR SINGH
|
2618005WL009551
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6097908523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHERA
|
PB-18-005-014-001/24
(BALAHRA)
|
2618005000NRG23271020220223835
|
27/10/2022
|
KARMJIT KAUR
|
2618005WL009552
|
KARMJIT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908522
|
|
KARAMJIT KAUR W O S LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHERA
|
PB-18-005-014-001/53
(BALAHRA)
|
2618005000NRG23271020220223838
|
27/10/2022
|
Manpreet Kaur
|
2618005WL009552
|
Manpreet Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908524
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-014-001/18
(BALAHRA)
|
2618005000NRG23271020220223830
|
27/10/2022
|
kulvir singh
|
2618005WL009551
|
kulvir singh
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908533
|
|
KULVIR SINGH
|
CANARA BANK(508532)
|
|
6
|
KHERA
|
PB-18-005-014-001/8
(BALAHRA)
|
2618005000NRG23271020220223841
|
27/10/2022
|
Baljit Kaur
|
2618005WL009552
|
Baljit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908493
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-047-001/1
(KOTLA BHAI KA)
|
2618005000NRG23271020220223272
|
27/10/2022
|
Balvir Kaur
|
2618005WL009528
|
Balvir Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908527
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHERA
|
PB-18-005-047-001/10
(KOTLA BHAI KA)
|
2618005000NRG23271020220223273
|
27/10/2022
|
Kuldeep Kaur
|
2618005WL009528
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908529
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
9
|
KHERA
|
PB-18-005-047-001/14
(KOTLA BHAI KA)
|
2618005000NRG23271020220223274
|
27/10/2022
|
Kiran Kaur
|
2618005WL009528
|
Kiran Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908504
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
10
|
KHERA
|
PB-18-005-047-001/15
(KOTLA BHAI KA)
|
2618005000NRG23271020220223275
|
27/10/2022
|
Sarabjit Kaur
|
2618005WL009528
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908503
|
|
Mr. BHAGAT SINGH
|
INDIAN BANK(607105)
|
|
11
|
KHERA
|
PB-18-005-047-001/21
(KOTLA BHAI KA)
|
2618005000NRG23271020220223277
|
27/10/2022
|
Mohinder Kaur
|
2618005WL009528
|
Mohinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908532
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHERA
|
PB-18-005-047-001/22
(KOTLA BHAI KA)
|
2618005000NRG23271020220223278
|
27/10/2022
|
Sarabjit Kaur
|
2618005WL009528
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908497
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHERA
|
PB-18-005-047-001/27
(KOTLA BHAI KA)
|
2618005000NRG23271020220223280
|
27/10/2022
|
Satinder Kaur
|
2618005WL009528
|
Satinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908502
|
|
Mrs. SATINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHERA
|
PB-18-005-047-001/33
(KOTLA BHAI KA)
|
2618005000NRG23271020220223282
|
27/10/2022
|
Charnjit kaur
|
2618005WL009528
|
Charnjit kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908498
|
|
CHARNJIT KAUR W/O KAMALJIT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHERA
|
PB-18-005-047-001/36
(KOTLA BHAI KA)
|
2618005000NRG23271020220223283
|
27/10/2022
|
Akwinder Kaur
|
2618005WL009528
|
Akwinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908499
|
|
Mrs. AKWINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHERA
|
PB-18-005-047-001/39
(KOTLA BHAI KA)
|
2618005000NRG23271020220223284
|
27/10/2022
|
Krishna Devi
|
2618005WL009528
|
Krishna Devi
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908531
|
|
Mrs. KRISHNA KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHERA
|
PB-18-005-047-001/41
(KOTLA BHAI KA)
|
2618005000NRG23271020220223285
|
27/10/2022
|
Harjinder Kaur
|
2618005WL009528
|
Harjinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908494
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHERA
|
PB-18-005-047-001/45
(KOTLA BHAI KA)
|
2618005000NRG23271020220223288
|
27/10/2022
|
Sarabjit Kaur
|
2618005WL009528
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097908495
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHERA
|
PB-18-005-047-001/48
(KOTLA BHAI KA)
|
2618005000NRG23271020220223289
|
27/10/2022
|
Gurmeet Kaur
|
2618005WL009528
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908530
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHERA
|
PB-18-005-047-001/50
(KOTLA BHAI KA)
|
2618005000NRG23271020220223290
|
27/10/2022
|
Parmjeet Kaur
|
2618005WL009528
|
Parmjeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908496
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHERA
|
PB-18-005-047-001/56
(KOTLA BHAI KA)
|
2618005000NRG23271020220223292
|
27/10/2022
|
Gurjit Singh
|
2618005WL009528
|
Gurjit Singh
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097908528
|
|
Mr. GURJIT SINGH
|
INDIAN BANK(607105)
|
|
22
|
KHERA
|
PB-18-005-047-001/57
(KOTLA BHAI KA)
|
2618005000NRG23271020220223293
|
27/10/2022
|
Prakash Kaur
|
2618005WL009528
|
Prakash Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097908500
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
23
|
KHERA
|
PB-18-005-047-001/8
(KOTLA BHAI KA)
|
2618005000NRG23271020220223299
|
27/10/2022
|
Gurmeet Kaur
|
2618005WL009528
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908501
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-009-001/190
(BHAGRANA)
|
2618005000NRG23271020220223329
|
27/10/2022
|
narinder kaur
|
2618005WL009530
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097908536
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHERA
|
PB-18-005-009-001/298
(BHAGRANA)
|
2618005000NRG23271020220223331
|
27/10/2022
|
jaspal singh
|
2618005WL009530
|
jaspal singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097908520
|
|
JASPAL SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-009-001/300
(BHAGRANA)
|
2618005000NRG23271020220223332
|
27/10/2022
|
harjinder singh
|
2618005WL009530
|
harjinder singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097908506
|
|
HARJINDER SINGH S O BARU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-009-001/45
(BHAGRANA)
|
2618005000NRG23271020220223337
|
27/10/2022
|
Taro
|
2618005WL009530
|
Taro
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097908534
|
|
TARO TARO
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-009-001/53
(BHAGRANA)
|
2618005000NRG23271020220223338
|
27/10/2022
|
dev singh
|
2618005WL009530
|
dev singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097908535
|
|
DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-051-001/1
(MUKARON PUR)
|
2618005000NRG23271020220223301
|
27/10/2022
|
PRITAM SINGH
|
2618005WL009529
|
PRITAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908508
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHERA
|
PB-18-005-051-001/11
(MUKARON PUR)
|
2618005000NRG23271020220223302
|
27/10/2022
|
Jaswinder Kaur
|
2618005WL009529
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908515
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHERA
|
PB-18-005-051-001/112
(MUKARON PUR)
|
2618005000NRG23271020220223303
|
27/10/2022
|
MAHINDER KAUR
|
2618005WL009529
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908513
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHERA
|
PB-18-005-051-001/115
(MUKARON PUR)
|
2618005000NRG23271020220223304
|
27/10/2022
|
SUKHWINDER KAUR
|
2618005WL009529
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097908510
|
|
SUKHWINDER KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-051-001/119
(MUKARON PUR)
|
2618005000NRG23271020220223306
|
27/10/2022
|
MAYA DEVI
|
2618005WL009529
|
MAYA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908518
|
|
MAYA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHERA
|
PB-18-005-051-001/12
(MUKARON PUR)
|
2618005000NRG23271020220223307
|
27/10/2022
|
BANT SINGH
|
2618005WL009529
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908512
|
|
BANT SINGH S O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-051-001/130
(MUKARON PUR)
|
2618005000NRG23271020220223308
|
27/10/2022
|
manjit kaur
|
2618005WL009529
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908517
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHERA
|
PB-18-005-051-001/131
(MUKARON PUR)
|
2618005000NRG23271020220223309
|
27/10/2022
|
gurmeet singh
|
2618005WL009529
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908516
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHERA
|
PB-18-005-051-001/135
(MUKARON PUR)
|
2618005000NRG23271020220223311
|
27/10/2022
|
surinder kaur
|
2618005WL009529
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908526
|
|
SURINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-051-001/15
(MUKARON PUR)
|
2618005000NRG23271020220223316
|
27/10/2022
|
AMARJIT KAUR
|
2618005WL009529
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097908514
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHERA
|
PB-18-005-051-001/2
(MUKARON PUR)
|
2618005000NRG23271020220223318
|
27/10/2022
|
harmeshkaur
|
2618005WL009529
|
harmeshkaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908507
|
|
HARMESH KAUR W/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
KHERA
|
PB-18-005-051-001/3
(MUKARON PUR)
|
2618005000NRG23271020220223322
|
27/10/2022
|
AMARJIT KAUR
|
2618005WL009529
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097908505
|
|
AMARJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHERA
|
PB-18-005-051-001/40
(MUKARON PUR)
|
2618005000NRG23271020220223325
|
27/10/2022
|
SANTOSH KUMARI
|
2618005WL009529
|
SANTOSH KUMARI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097908509
|
|
SANTOSH KUMARI W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-051-001/8
(MUKARON PUR)
|
2618005000NRG23271020220223328
|
27/10/2022
|
Dev Singh
|
2618005WL009529
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908511
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-051-001/4
(MUKARON PUR)
|
2618005000NRG23271020220223324
|
27/10/2022
|
Netar Singh
|
2618005WL009529
|
Netar Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097908492
|
|
NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-051-001/21
(MUKARON PUR)
|
2618005000NRG23271020220223319
|
27/10/2022
|
Surinder Kaur
|
2618005WL009529
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908519
|
|
SURINDER KAUR WO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHERA
|
PB-18-005-051-001/26
(MUKARON PUR)
|
2618005000NRG23271020220223320
|
27/10/2022
|
Darshna Devi
|
2618005WL009529
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908525
|
|
DARSHNA DEVI WO RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-051-001/132
(MUKARON PUR)
|
2618005000NRG23271020220223310
|
27/10/2022
|
amandeep
|
2618005WL009529
|
amandeep
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097908538
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHERA
|
PB-18-005-051-001/27
(MUKARON PUR)
|
2618005000NRG23271020220223321
|
27/10/2022
|
Sunilta
|
2618005WL009529
|
Sunilta
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097908537
|
|
SANEH LATTA W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68244
|
68244
|
|
|
|
|
|
|
|