|
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-18-004-069-001/3
(SADIPUR)
|
2618004000NRG23120520220010400
|
12/05/2022
|
JASPAL CHAND
|
2618004WL000576
|
JASPAL CHAND
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382992
|
|
Mr. JASPAL CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-069-001/7
(SADIPUR)
|
2618004000NRG23120520220010413
|
12/05/2022
|
BALVIR KAUR
|
2618004WL000576
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382993
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-069-001/1
(SADIPUR)
|
2618004000NRG23120520220010389
|
12/05/2022
|
KULWINDER KAUR
|
2618004WL000576
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382995
|
|
Mrs. KULWINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-069-001/10
(SADIPUR)
|
2618004000NRG23120520220010390
|
12/05/2022
|
BALJIT KAUR
|
2618004WL000576
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345382985
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-069-001/11
(SADIPUR)
|
2618004000NRG23120520220010391
|
12/05/2022
|
CHINDER KAUR
|
2618004WL000576
|
CHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382989
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-069-001/15
(SADIPUR)
|
2618004000NRG23120520220010393
|
12/05/2022
|
MANJIT KAUR
|
2618004WL000576
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345382986
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-069-001/17
(SADIPUR)
|
2618004000NRG23120520220010394
|
12/05/2022
|
KULWANT KAUR
|
2618004WL000576
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382982
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-069-001/19
(SADIPUR)
|
2618004000NRG23120520220010395
|
12/05/2022
|
KULDEEP KAUR
|
2618004WL000576
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345382987
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-069-001/22
(SADIPUR)
|
2618004000NRG23120520220010397
|
12/05/2022
|
RUPINDER KAUR
|
2618004WL000576
|
RUPINDER KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345382984
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-069-001/36
(SADIPUR)
|
2618004000NRG23120520220010402
|
12/05/2022
|
KULJEET KAUR
|
2618004WL000576
|
KULJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382988
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-069-001/38
(SADIPUR)
|
2618004000NRG23120520220010404
|
12/05/2022
|
GURDEEP SINGH
|
2618004WL000576
|
GURDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382968
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-069-001/5
(SADIPUR)
|
2618004000NRG23120520220010411
|
12/05/2022
|
BAGWANT KAUR
|
2618004WL000576
|
BAGWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382983
|
|
Mrs. BHAGWANT KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-069-001/6
(SADIPUR)
|
2618004000NRG23120520220010412
|
12/05/2022
|
CHARANJIT KAUR
|
2618004WL000576
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382996
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-069-001/8
(SADIPUR)
|
2618004000NRG23120520220010414
|
12/05/2022
|
INDERJIT KAUR
|
2618004WL000576
|
INDERJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382991
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHAMANO
|
PB-18-004-069-001/9
(SADIPUR)
|
2618004000NRG23120520220010416
|
12/05/2022
|
SARWAN SINGH
|
2618004WL000576
|
SARWAN SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345382994
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-069-001/9
(SADIPUR)
|
2618004000NRG23120520220010417
|
12/05/2022
|
SUKHWINDER KAUR
|
2618004WL000576
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382990
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-053-001/12
(POLO MAJRA)
|
2618004000NRG23120520220010363
|
12/05/2022
|
JARNAIL SINGH
|
2618004WL000575
|
JARNAIL SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382997
|
|
JARNAIL SINGH S/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
KHAMANO
|
PB-18-004-060-001/14
(RAIPUR)
|
2618004000NRG23120520220010318
|
12/05/2022
|
JASWANT KAUR
|
2618004WL000574
|
JASWANT KAUR
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345382977
|
|
JASWANT KAUR WO MALKEET SINGH
|
UCO BANK(607066)
|
|
19
|
KHAMANO
|
PB-18-004-060-001/15
(RAIPUR)
|
2618004000NRG23120520220010320
|
12/05/2022
|
KAMALJIT KAUR
|
2618004WL000574
|
KAMALJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382981
|
|
KAMALJEET KAUR W/O SHAPINDER SINGH
|
UCO BANK(607066)
|
|
20
|
KHAMANO
|
PB-18-004-060-001/15
(RAIPUR)
|
2618004000NRG23120520220010319
|
12/05/2022
|
KAMALJIT KAUR
|
2618004WL000574
|
KAMALJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382980
|
|
KAMALJEET KAUR W/O SHAPINDER SINGH
|
UCO BANK(607066)
|
|
21
|
KHAMANO
|
PB-18-004-060-001/18
(RAIPUR)
|
2618004000NRG23120520220010321
|
12/05/2022
|
AVTAR SINGH
|
2618004WL000574
|
AVTAR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382971
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMANO
|
PB-18-004-060-001/18
(RAIPUR)
|
2618004000NRG23120520220010322
|
12/05/2022
|
AVTAR SINGH
|
2618004WL000574
|
AVTAR SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382972
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMANO
|
PB-18-004-060-001/20
(RAIPUR)
|
2618004000NRG23120520220010324
|
12/05/2022
|
PREM SINGH
|
2618004WL000574
|
PREM SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382974
|
|
PREM SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
24
|
KHAMANO
|
PB-18-004-060-001/20
(RAIPUR)
|
2618004000NRG23120520220010323
|
12/05/2022
|
PREM SINGH
|
2618004WL000574
|
PREM SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382973
|
|
PREM SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
25
|
KHAMANO
|
PB-18-004-060-001/27
(RAIPUR)
|
2618004000NRG23120520220010326
|
12/05/2022
|
BALJINDER KAUR
|
2618004WL000574
|
BALJINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382976
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
KHAMANO
|
PB-18-004-060-001/27
(RAIPUR)
|
2618004000NRG23120520220010325
|
12/05/2022
|
BALJINDER KAUR
|
2618004WL000574
|
BALJINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382975
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
KHAMANO
|
PB-18-004-060-001/7
(RAIPUR)
|
2618004000NRG23120520220010342
|
12/05/2022
|
GURMEET KAUR
|
2618004WL000574
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345382979
|
|
GURMEET KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
28
|
KHAMANO
|
PB-18-004-060-001/7
(RAIPUR)
|
2618004000NRG23120520220010341
|
12/05/2022
|
GURMEET KAUR
|
2618004WL000574
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382978
|
|
GURMEET KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
29
|
KHAMANO
|
PB-18-004-060-001/8
(RAIPUR)
|
2618004000NRG23120520220010351
|
12/05/2022
|
GURDEV KAUR
|
2618004WL000574
|
GURDEV KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345382970
|
|
GRUDEV KAUR WO BALA SINGH
|
UCO BANK(607066)
|
|
30
|
KHAMANO
|
PB-18-004-060-001/8
(RAIPUR)
|
2618004000NRG23120520220010350
|
12/05/2022
|
GURDEV KAUR
|
2618004WL000574
|
GURDEV KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382969
|
|
GRUDEV KAUR WO BALA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47658
|
47658
|
|
|
|
|
|
|
|