|
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-18-004-040-001/123
(LAKHANPUR)
|
2618004000NRG22080420220391096
|
08/04/2022
|
MANJIT KAUR
|
2618004WL0015672
|
MANJIT KAUR
|
00078
|
CNRB0018125
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550284
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-069-001/48
(SADIPUR)
|
2618004000NRG22080420220391086
|
08/04/2022
|
RAVINDER KAUR
|
2618004WL0015669
|
RAVINDER KAUR
|
00176
|
IDIB000K681
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156550285
|
|
RAVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-003-001/192
(AMRALA)
|
2618004000NRG22080420220391095
|
08/04/2022
|
DALJIT kAUR
|
2618004WL0015671
|
DALJIT kAUR
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156550301
|
|
DALJITkAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-028-001/9
(HARGANA)
|
2618004000NRG22080420220391107
|
08/04/2022
|
SATNAM SINGH
|
2618004WL0015675
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156550288
|
No Such Account
|
|
|
|
5
|
KHAMANO
|
PB-18-004-029-001/321
(HAWARA KALAN)
|
2618004000NRG22080420220391108
|
08/04/2022
|
KULWINDER SINGH
|
2618004WL0015676
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/05/2022
|
|
1156550286
|
No Such Account
|
|
|
|
6
|
KHAMANO
|
PB-18-004-029-001/321
(HAWARA KALAN)
|
2618004000NRG22080420220391109
|
08/04/2022
|
KULWINDER SINGH
|
2618004WL0015676
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
13/05/2022
|
|
1156550287
|
No Such Account
|
|
|
|
7
|
KHAMANO
|
PB-18-004-031-001/76
(JATANA UCHA)
|
2618004000NRG22080420220391090
|
08/04/2022
|
DALJIT SINGH
|
2618004WL0015670
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/05/2022
|
|
1156550295
|
No Such Account
|
|
|
|
8
|
KHAMANO
|
PB-18-004-033-001/78
(KALE MAJRA)
|
2618004000NRG22080420220391110
|
08/04/2022
|
baldev singh
|
2618004WL0015677
|
baldev singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156550293
|
No Such Account
|
|
|
|
9
|
KHAMANO
|
PB-18-004-051-001/220
(NONOWAL)
|
2618004000NRG22080420220391116
|
08/04/2022
|
Chinderpal Singh
|
2618004WL0015680
|
Chinderpal Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156550300
|
No Such Account
|
|
|
|
10
|
KHAMANO
|
PB-18-004-051-001/220
(NONOWAL)
|
2618004000NRG22080420220391103
|
08/04/2022
|
Chinderpal Singh
|
2618004WL0015673
|
Chinderpal Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156550299
|
No Such Account
|
|
|
|
11
|
KHAMANO
|
PB-18-004-051-001/220
(NONOWAL)
|
2618004000NRG22080420220391104
|
08/04/2022
|
Chinderpal Singh
|
2618004WL0015673
|
Chinderpal Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156550298
|
No Such Account
|
|
|
|
12
|
KHAMANO
|
PB-18-004-051-001/220
(NONOWAL)
|
2618004000NRG22080420220391105
|
08/04/2022
|
Chinderpal Singh
|
2618004WL0015673
|
Chinderpal Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156550297
|
No Such Account
|
|
|
|
13
|
KHAMANO
|
PB-18-004-062-001/242
(RATTANGARH)
|
2618004000NRG22080420220391111
|
08/04/2022
|
BHINDER SINGH
|
2618004WL0015678
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
13/05/2022
|
|
1156550294
|
No Such Account
|
|
|
|
14
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22080420220391112
|
08/04/2022
|
baljit singh
|
2618004WL0015679
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156550289
|
No Such Account
|
|
|
|
15
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22080420220391113
|
08/04/2022
|
baljit singh
|
2618004WL0015679
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156550290
|
No Such Account
|
|
|
|
16
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22080420220391114
|
08/04/2022
|
baljit singh
|
2618004WL0015679
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156550291
|
No Such Account
|
|
|
|
17
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22080420220391115
|
08/04/2022
|
baljit singh
|
2618004WL0015679
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156550292
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20713
|
20713
|
|
|
|
|
|
|
|
|
18
|
KHAMANO
|
PB-18-004-066-001/126
(SUHAVI)
|
2618004000NRG22080420220391106
|
08/04/2022
|
PARMINDER SINGH
|
2618004WL0015674
|
PARMINDER SINGH
|
00462
|
UCBA0000417
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156550296
|
|
PARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25555
|
25555
|
|
|
|
|
|
|
|