|
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-18-005-055-001/24
(MEHDOODAN)
|
2618005000NRG23260520220020972
|
26/05/2022
|
Ammro Devi
|
2618005WL001057
|
Ammro Devi
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819079077
|
|
AMRO DEVI S O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHERA
|
PB-18-005-055-001/63
(MEHDOODAN)
|
2618005000NRG23260520220020979
|
26/05/2022
|
Biro Devi
|
2618005WL001057
|
Biro Devi
|
00032
|
UTIB0002167
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079073
|
|
VIRO DEVI W/O JAI RAM
|
AXIS BANK(607153)
|
|
3
|
KHERA
|
PB-18-005-055-001/71
(MEHDOODAN)
|
2618005000NRG23260520220020980
|
26/05/2022
|
Jasvir kaur
|
2618005WL001057
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819079072
|
|
JASWINDER KAUR WO JASVIR RAM
|
AXIS BANK(607153)
|
|
4
|
KHERA
|
PB-18-005-055-001/81
(MEHDOODAN)
|
2618005000NRG23260520220020985
|
26/05/2022
|
Munderi Ram
|
2618005WL001057
|
Munderi Ram
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819079076
|
|
MUNDARI RAM SO KHANCHAND
|
AXIS BANK(607153)
|
|
5
|
KHERA
|
PB-18-005-055-001/83
(MEHDOODAN)
|
2618005000NRG23260520220020987
|
26/05/2022
|
Ratan Singh
|
2618005WL001057
|
Ratan Singh
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819079078
|
|
RATAN SINGH S/O DHANA SINGH
|
AXIS BANK(607153)
|
|
6
|
KHERA
|
PB-18-005-055-001/88
(MEHDOODAN)
|
2618005000NRG23260520220020989
|
26/05/2022
|
Kuldeep Kaur
|
2618005WL001057
|
Kuldeep Kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819079075
|
|
KULDEEPUR KAUR
|
AXIS BANK(607153)
|
|
7
|
KHERA
|
PB-18-005-055-001/90
(MEHDOODAN)
|
2618005000NRG23260520220020990
|
26/05/2022
|
Manjit Kaur
|
2618005WL001057
|
Manjit Kaur
|
00032
|
UTIB0002167
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079074
|
|
JASHANPREET UG MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-055-001/17
(MEHDOODAN)
|
2618005000NRG23260520220020969
|
26/05/2022
|
Sewa Ram
|
2618005WL001057
|
Sewa Ram
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819079061
|
|
Mr. SEWA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHERA
|
PB-18-005-078-001/112
(SAMPELA)
|
2618005000NRG23260520220021009
|
26/05/2022
|
Rajwinder Kaur
|
2618005WL001060
|
Rajwinder Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079079
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERA
|
PB-18-005-078-001/122
(SAMPELA)
|
2618005000NRG23260520220021015
|
26/05/2022
|
Jaspal Kaur
|
2618005WL001060
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079067
|
|
JASHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHERA
|
PB-18-005-078-001/13
(SAMPELA)
|
2618005000NRG23260520220021017
|
26/05/2022
|
JASWINDER KAUR
|
2618005WL001060
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079063
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-078-001/23
(SAMPELA)
|
2618005000NRG23260520220021027
|
26/05/2022
|
HARJIT KAUR
|
2618005WL001060
|
HARJIT KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079065
|
|
HARJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHERA
|
PB-18-005-078-001/30
(SAMPELA)
|
2618005000NRG23260520220021030
|
26/05/2022
|
KRISHAN DEVI
|
2618005WL001060
|
KRISHAN DEVI
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819079064
|
|
KRISHNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-078-001/72
(SAMPELA)
|
2618005000NRG23260520220021040
|
26/05/2022
|
Gurmeet Kaur
|
2618005WL001060
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079066
|
|
GURMEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHERA
|
PB-18-005-078-001/8
(SAMPELA)
|
2618005000NRG23260520220021041
|
26/05/2022
|
Sher Kaur
|
2618005WL001060
|
Sher Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079062
|
|
SHAMSHER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-055-001/84
(MEHDOODAN)
|
2618005000NRG23260520220020988
|
26/05/2022
|
Sukhdev Singh
|
2618005WL001057
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079082
|
|
Mr. SUKHDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-078-001/117
(SAMPELA)
|
2618005000NRG23260520220021011
|
26/05/2022
|
Dalwinder Kaur
|
2618005WL001060
|
Dalwinder Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819079054
|
|
DALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHERA
|
PB-18-005-078-001/16
(SAMPELA)
|
2618005000NRG23260520220021023
|
26/05/2022
|
Sinder kaur
|
2618005WL001060
|
Sinder kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079087
|
|
MRS SHINDER KAUR WO SOMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHERA
|
PB-18-005-078-001/25
(SAMPELA)
|
2618005000NRG23260520220021029
|
26/05/2022
|
Balwinder kaur
|
2618005WL001060
|
Balwinder kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819079053
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHERA
|
PB-18-005-078-001/31
(SAMPELA)
|
2618005000NRG23260520220021031
|
26/05/2022
|
Pavitar Singh
|
2618005WL001060
|
Pavitar Singh
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819079086
|
|
PAVITAR SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHERA
|
PB-18-005-078-001/54
(SAMPELA)
|
2618005000NRG23260520220021039
|
26/05/2022
|
Amarjit kaur
|
2618005WL001060
|
Amarjit kaur
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819079052
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-032-001/100
(GHEL)
|
2618005000NRG23260520220020959
|
26/05/2022
|
Harmeet Kaur
|
2618005WL001054
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819079085
|
|
HARMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHERA
|
PB-18-005-078-001/154
(SAMPELA)
|
2618005000NRG23260520220021022
|
26/05/2022
|
Multan singh
|
2618005WL001060
|
Multan singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079083
|
|
MULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-078-001/110
(SAMPELA)
|
2618005000NRG23260520220021008
|
26/05/2022
|
Lakhvir Kaur
|
2618005WL001060
|
Lakhvir Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819079084
|
|
LAKHVIR KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-078-001/113
(SAMPELA)
|
2618005000NRG23260520220021010
|
26/05/2022
|
Rupinder Kaur
|
2618005WL001060
|
Rupinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819079057
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHERA
|
PB-18-005-078-001/121
(SAMPELA)
|
2618005000NRG23260520220021014
|
26/05/2022
|
Hushiaro
|
2618005WL001060
|
Hushiaro
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079056
|
|
HUSIARO WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHERA
|
PB-18-005-078-001/125
(SAMPELA)
|
2618005000NRG23260520220021016
|
26/05/2022
|
Baljeet Kaur
|
2618005WL001060
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819079055
|
|
BALJEET KAUR WO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-078-001/141
(SAMPELA)
|
2618005000NRG23260520220021020
|
26/05/2022
|
kaki
|
2618005WL001060
|
kaki
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819079058
|
|
KAKEE WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHERA
|
PB-18-005-078-001/149
(SAMPELA)
|
2618005000NRG23260520220021021
|
26/05/2022
|
kako
|
2618005WL001060
|
kako
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079059
|
|
KAKO WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHERA
|
PB-18-005-078-001/33
(SAMPELA)
|
2618005000NRG23260520220021032
|
26/05/2022
|
karamjit kaur
|
2618005WL001060
|
karamjit kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819079060
|
|
KARAMJIT KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
31
|
KHERA
|
PB-18-005-055-001/82
(MEHDOODAN)
|
2618005000NRG23260520220020986
|
26/05/2022
|
Jaswinder Kaur
|
2618005WL001057
|
Jaswinder Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079081
|
|
Mrs. JASWINDER KAUR WO SUKHDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-004-001/85
(BHAINI KALAN)
|
2618005000NRG23260520220020949
|
26/05/2022
|
GURPREET KAUR
|
2618005WL001050
|
GURPREET KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079069
|
|
MRS GURPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHERA
|
PB-18-005-004-001/9
(BHAINI KALAN)
|
2618005000NRG23260520220020950
|
26/05/2022
|
Malkeet Kaur
|
2618005WL001050
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819079070
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHERA
|
PB-18-005-004-001/92
(BHAINI KALAN)
|
2618005000NRG23260520220020951
|
26/05/2022
|
Jaspreet Kaur
|
2618005WL001050
|
Jaspreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819079080
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHERA
|
PB-18-005-004-001/96
(BHAINI KALAN)
|
2618005000NRG23260520220020952
|
26/05/2022
|
Bhupinder Kaur
|
2618005WL001050
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819079071
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHERA
|
PB-18-005-042-001/12
(KHERI BHAI KI)
|
2618005000NRG23260520220020961
|
26/05/2022
|
Kharak Singh
|
2618005WL001055
|
Kharak Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1819079068
|
|
KHARAK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|