|
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-18-004-067-001/43
(SIDHUPUR KALAN)
|
2618004000NRG23050720220061239
|
05/07/2022
|
JAGJEET KAUR
|
2618004WL002998
|
JAGJEET KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994612
|
|
JAGJIT KAUR W/O MR MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-067-001/104
(SIDHUPUR KALAN)
|
2618004000NRG23050720220061228
|
05/07/2022
|
MALKEET SINGH
|
2618004WL002998
|
MALKEET SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994604
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
3
|
KHAMANO
|
PB-18-004-067-001/117
(SIDHUPUR KALAN)
|
2618004000NRG23050720220061231
|
05/07/2022
|
HARBANS KAUR
|
2618004WL002998
|
HARBANS KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994615
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-067-001/28
(SIDHUPUR KALAN)
|
2618004000NRG23050720220061237
|
05/07/2022
|
KULDEEP KAUR
|
2618004WL002998
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994602
|
|
KULDEEP KAUR W O JARNAIL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-052-001/68
(NAGLAN)
|
2618004000NRG23050720220060531
|
05/07/2022
|
GURMAIL KAUR
|
2618004WL002973
|
GURMAIL KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994610
|
|
HARMESH KAUR W O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHAMANO
|
PB-18-004-067-001/109
(SIDHUPUR KALAN)
|
2618004000NRG23050720220061229
|
05/07/2022
|
PARAMJIT KAUR
|
2618004WL002998
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994576
|
|
PARAMJIT KAUR W/O SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-049-001/11
(MIRPUR)
|
2618004000NRG23050720220061173
|
05/07/2022
|
AJMER SINGH
|
2618004WL002995
|
AJMER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994577
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KHAMANO
|
PB-18-004-049-001/35
(MIRPUR)
|
2618004000NRG23050720220061187
|
05/07/2022
|
KULWINDER KAUR
|
2618004WL002995
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994578
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG23050720220061230
|
05/07/2022
|
DARSHAN KAUR
|
2618004WL002998
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994605
|
|
Ms. DARSHANA .
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-067-001/125
(SIDHUPUR KALAN)
|
2618004000NRG23050720220061232
|
05/07/2022
|
RAJ RANI
|
2618004WL002998
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994603
|
|
RAJ RANI W/O JEET RANI
|
BANK OF INDIA(508505)
|
|
11
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG23050720220061238
|
05/07/2022
|
BALJIT KAUR
|
2618004WL002998
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994606
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-067-001/45
(SIDHUPUR KALAN)
|
2618004000NRG23050720220061240
|
05/07/2022
|
PARAMJEET KAUR
|
2618004WL002998
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994611
|
|
AMANDEEP SINGH G OF HIS MOTHER PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-009-001/105
(BHUTTA)
|
2618004000NRG23050720220061210
|
05/07/2022
|
KIRANPREET KAUR
|
2618004WL002996
|
KIRANPREET KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994616
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMANO
|
PB-18-004-009-001/106
(BHUTTA)
|
2618004000NRG23050720220061211
|
05/07/2022
|
KRISHNA KAUR
|
2618004WL002996
|
KRISHNA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994617
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMANO
|
PB-18-004-009-001/23
(BHUTTA)
|
2618004000NRG23050720220061217
|
05/07/2022
|
HARMINDER KAUR
|
2618004WL002996
|
HARMINDER KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994600
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMANO
|
PB-18-004-009-001/30
(BHUTTA)
|
2618004000NRG23050720220061219
|
05/07/2022
|
PARAMJIT SINGH
|
2618004WL002996
|
PARAMJIT SINGH
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994598
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-009-001/31
(BHUTTA)
|
2618004000NRG23050720220061220
|
05/07/2022
|
BALWINDER KAUR
|
2618004WL002996
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994618
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMANO
|
PB-18-004-009-001/54
(BHUTTA)
|
2618004000NRG23050720220061222
|
05/07/2022
|
DALIP SINGH
|
2618004WL002996
|
DALIP SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994599
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMANO
|
PB-18-004-009-001/86
(BHUTTA)
|
2618004000NRG23050720220061224
|
05/07/2022
|
JASWANT KAUR
|
2618004WL002996
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994596
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-009-001/91
(BHUTTA)
|
2618004000NRG23050720220061225
|
05/07/2022
|
KAMALJIT KAUR
|
2618004WL002996
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994597
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-052-001/85
(NAGLAN)
|
2618004000NRG23050720220060532
|
05/07/2022
|
PREM SINGH
|
2618004WL002973
|
PREM SINGH
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994614
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-009-001/81
(BHUTTA)
|
2618004000NRG23050720220061223
|
05/07/2022
|
PARAMJIT KAUR
|
2618004WL002996
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
11/07/2022
|
|
2964994601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHAMANO
|
PB-18-004-052-001/49
(NAGLAN)
|
2618004000NRG23050720220060530
|
05/07/2022
|
GURPREET SINGH
|
2618004WL002973
|
GURPREET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994613
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-025-001/15
(DHOLEWAL)
|
2618004000NRG23050720220061171
|
05/07/2022
|
BHUPINDER KAUR
|
2618004WL002994
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994586
|
|
BHUPINDER KAUR W/O BALJINDER S
|
UCO BANK(607066)
|
|
25
|
KHAMANO
|
PB-18-004-049-001/10
(MIRPUR)
|
2618004000NRG23050720220061172
|
05/07/2022
|
SAWARAN KAUR
|
2618004WL002995
|
SAWARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994581
|
|
SWARN KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-049-001/14
(MIRPUR)
|
2618004000NRG23050720220061175
|
05/07/2022
|
BHUPINDER KAUR
|
2618004WL002995
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994588
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KHAMANO
|
PB-18-004-049-001/14
(MIRPUR)
|
2618004000NRG23050720220061174
|
05/07/2022
|
KULWINDER SINGH
|
2618004WL002995
|
KULWINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994582
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-049-001/19
(MIRPUR)
|
2618004000NRG23050720220061178
|
05/07/2022
|
JASVIR KAUR
|
2618004WL002995
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994589
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KHAMANO
|
PB-18-004-049-001/20
(MIRPUR)
|
2618004000NRG23050720220061180
|
05/07/2022
|
Nachttar singh
|
2618004WL002995
|
Nachttar singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994609
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KHAMANO
|
PB-18-004-049-001/22
(MIRPUR)
|
2618004000NRG23050720220061182
|
05/07/2022
|
JASVIR KAUR
|
2618004WL002995
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994585
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-049-001/23
(MIRPUR)
|
2618004000NRG23050720220061183
|
05/07/2022
|
CHARANJIT KAUR
|
2618004WL002995
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994579
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-049-001/26
(MIRPUR)
|
2618004000NRG23050720220061184
|
05/07/2022
|
JASPAL KAUR
|
2618004WL002995
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994591
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
33
|
KHAMANO
|
PB-18-004-049-001/3
(MIRPUR)
|
2618004000NRG23050720220061185
|
05/07/2022
|
JASPAL SINGH
|
2618004WL002995
|
JASPAL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994608
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
KHAMANO
|
PB-18-004-049-001/31
(MIRPUR)
|
2618004000NRG23050720220061186
|
05/07/2022
|
MOHINDER KAUR
|
2618004WL002995
|
MOHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994583
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-049-001/47
(MIRPUR)
|
2618004000NRG23050720220061189
|
05/07/2022
|
BHAJAN SINGH
|
2618004WL002995
|
BHAJAN SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994593
|
|
BHAJAN SINGH S/O MANGAT SINGH
|
UCO BANK(607066)
|
|
36
|
KHAMANO
|
PB-18-004-049-001/48
(MIRPUR)
|
2618004000NRG23050720220061190
|
05/07/2022
|
RAJWANT KAUR
|
2618004WL002995
|
RAJWANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994592
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-049-001/56
(MIRPUR)
|
2618004000NRG23050720220061194
|
05/07/2022
|
JAGJIT SINGH
|
2618004WL002995
|
JAGJIT SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994580
|
|
JAGJIT SINGH S/O MOHINDER PAL
|
UCO BANK(607066)
|
|
38
|
KHAMANO
|
PB-18-004-049-001/6
(MIRPUR)
|
2618004000NRG23050720220061195
|
05/07/2022
|
JASPAL KAUR
|
2618004WL002995
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994584
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-049-001/60
(MIRPUR)
|
2618004000NRG23050720220061196
|
05/07/2022
|
Kuldeep Kaur
|
2618004WL002995
|
Kuldeep Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994594
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KHAMANO
|
PB-18-004-049-001/7
(MIRPUR)
|
2618004000NRG23050720220061201
|
05/07/2022
|
JASWANT KAUR
|
2618004WL002995
|
JASWANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994587
|
|
JASWANT KAUR NAZAR SINGH
|
UCO BANK(607066)
|
|
41
|
KHAMANO
|
PB-18-004-049-001/9
(MIRPUR)
|
2618004000NRG23050720220061209
|
05/07/2022
|
KULDEEP KAUR
|
2618004WL002995
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994590
|
|
KULDEEP KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
42
|
KHAMANO
|
PB-18-004-052-001/10
(NAGLAN)
|
2618004000NRG23050720220060528
|
05/07/2022
|
PARDEEP KAUR
|
2618004WL002973
|
PARDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994607
|
|
PARDEEP KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHAMANO
|
PB-18-004-052-001/43
(NAGLAN)
|
2618004000NRG23050720220060529
|
05/07/2022
|
KULDEEP KAUR
|
2618004WL002973
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964994595
|
|
KULDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74448
|
74448
|
|
|
|
|
|
|
|