|
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-18-004-027-001/56
(GAGARWAL)
|
2618004000NRG23010620220028504
|
01/06/2022
|
SURINDER KAUR
|
2618004WL001390
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802109
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-027-001/153
(GAGARWAL)
|
2618004000NRG23010620220028493
|
01/06/2022
|
manjit kaur
|
2618004WL001390
|
manjit kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802113
|
|
manjitkaur
|
()
|
|
3
|
KHAMANO
|
PB-18-004-027-001/168
(GAGARWAL)
|
2618004000NRG23010620220028495
|
01/06/2022
|
KIRANJEET KAUR
|
2618004WL001390
|
KIRANJEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802118
|
|
KIRANJEETKAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-027-001/188
(GAGARWAL)
|
2618004000NRG23010620220028496
|
01/06/2022
|
MANJEET KAUR
|
2618004WL001390
|
MANJEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802114
|
|
MANJEETKAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-027-001/199
(GAGARWAL)
|
2618004000NRG23010620220028497
|
01/06/2022
|
JASVIR KAUR
|
2618004WL001390
|
JASVIR KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802108
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-027-001/155
(GAGARWAL)
|
2618004000NRG23010620220028494
|
01/06/2022
|
gurmeet singh
|
2618004WL001390
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802112
|
|
gurmeetsingh
|
()
|
|
7
|
KHAMANO
|
PB-18-004-027-001/201
(GAGARWAL)
|
2618004000NRG23010620220028499
|
01/06/2022
|
harpreet singh
|
2618004WL001390
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802117
|
|
harpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-027-001/139
(GAGARWAL)
|
2618004000NRG23010620220028489
|
01/06/2022
|
PARAMJIT KAUR
|
2618004WL001390
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802116
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-027-001/138
(GAGARWAL)
|
2618004000NRG23010620220028488
|
01/06/2022
|
DAVINDER KAUR
|
2618004WL001390
|
DAVINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802110
|
|
MRS DAVINDER KAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-027-001/150
(GAGARWAL)
|
2618004000NRG23010620220028492
|
01/06/2022
|
AMARJIT KAUR
|
2618004WL001390
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802111
|
|
MRS AMARJEET KAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-027-001/76
(GAGARWAL)
|
2618004000NRG23010620220028508
|
01/06/2022
|
PARAMJIT KAUR
|
2618004WL001390
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1957802115
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|