|
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-18-004-021-001/16
(SIDHUPUR KHURD)
|
2618004000NRG23050520220007322
|
05/05/2022
|
PISORA SINGH
|
2618004WL000419
|
PISORA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079449
|
|
PISORASINGH
|
()
|
|
2
|
KHAMANO
|
PB-18-004-021-001/33
(SIDHUPUR KHURD)
|
2618004000NRG23050520220007329
|
05/05/2022
|
KARAM SINGH
|
2618004WL000419
|
KARAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079447
|
|
KARAMSINGH
|
()
|
|
3
|
KHAMANO
|
PB-18-004-021-001/46
(SIDHUPUR KHURD)
|
2618004000NRG23050520220007334
|
05/05/2022
|
SHER SINGH
|
2618004WL000419
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079448
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-021-001/42
(SIDHUPUR KHURD)
|
2618004000NRG23050520220007333
|
05/05/2022
|
SAROJ KAUR
|
2618004WL000419
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079444
|
|
SAROJKAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-021-001/47
(SIDHUPUR KHURD)
|
2618004000NRG23050520220007335
|
05/05/2022
|
MOHAN SINGH
|
2618004WL000419
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079457
|
|
MOHANSINGH
|
()
|
|
6
|
KHAMANO
|
PB-18-004-021-001/51
(SIDHUPUR KHURD)
|
2618004000NRG23050520220007337
|
05/05/2022
|
KEWAL SINGH
|
2618004WL000419
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079443
|
|
KEWALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-052-001/133
(NAGLAN)
|
2618004000NRG23050520220007369
|
05/05/2022
|
JASWINDER KAUR
|
2618004WL000421
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079445
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-021-001/57
(SIDHUPUR KHURD)
|
2618004000NRG23050520220007338
|
05/05/2022
|
MANJIT KAUR
|
2618004WL000419
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079446
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-052-001/103
(NAGLAN)
|
2618004000NRG23050520220007365
|
05/05/2022
|
AMANDEEP KAUR
|
2618004WL000421
|
AMANDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079456
|
|
AMANDEEPKAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-052-001/131
(NAGLAN)
|
2618004000NRG23050520220007367
|
05/05/2022
|
RAJWINDER KAUR
|
2618004WL000421
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079452
|
|
RAJWINDERKAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-052-001/132
(NAGLAN)
|
2618004000NRG23050520220007368
|
05/05/2022
|
GURDEEP KAUR
|
2618004WL000421
|
GURDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079455
|
|
GURDEEPKAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-052-001/139
(NAGLAN)
|
2618004000NRG23050520220007370
|
05/05/2022
|
BEANT KAUR
|
2618004WL000421
|
BEANT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1269079450
|
No Such Account
|
|
|
|
13
|
KHAMANO
|
PB-18-004-052-001/53
(NAGLAN)
|
2618004000NRG23050520220007381
|
05/05/2022
|
HARPREET KAUR
|
2618004WL000421
|
HARPREET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269079451
|
|
HARPREETKAUR
|
()
|
|
14
|
KHAMANO
|
PB-18-004-052-001/54
(NAGLAN)
|
2618004000NRG23050520220007382
|
05/05/2022
|
SOMA SINGH
|
2618004WL000421
|
SOMA SINGH
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269079454
|
|
SOMASINGH
|
()
|
|
15
|
KHAMANO
|
PB-18-004-052-001/81
(NAGLAN)
|
2618004000NRG23050520220007387
|
05/05/2022
|
DEBO
|
2618004WL000421
|
DEBO
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079453
|
|
DEBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|