|
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)
|
2618004000NRG23100520220009254
|
10/05/2022
|
JAGJEET KAUR
|
2618004WL000523
|
JAGJEET KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273159000
|
|
JAGJIT KAUR W/O MR MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-036-001/3
(KOTLA MASOOD)
|
2618004000NRG23100520220009235
|
10/05/2022
|
BHUPINDER SINGH
|
2618004WL000522
|
BHUPINDER SINGH
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158988
|
|
BHUPINDER SINGHS/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-015-001/14
(BURJ)
|
2618004000NRG23100520220009204
|
10/05/2022
|
DALIP SINGH
|
2618004WL000521
|
DALIP SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273159001
|
|
DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHAMANO
|
PB-18-004-015-001/19
(BURJ)
|
2618004000NRG23100520220009206
|
10/05/2022
|
AJIAB KAUR
|
2618004WL000521
|
AJIAB KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159009
|
|
AJAIB KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHAMANO
|
PB-18-004-015-001/26
(BURJ)
|
2618004000NRG23100520220009207
|
10/05/2022
|
GURMAIL KAUR
|
2618004WL000521
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159014
|
|
GURMAIL KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
6
|
KHAMANO
|
PB-18-004-015-001/3
(BURJ)
|
2618004000NRG23100520220009208
|
10/05/2022
|
SAMSHER KAUR
|
2618004WL000521
|
SAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273159010
|
|
SHAMSHER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHAMANO
|
PB-18-004-015-001/33
(BURJ)
|
2618004000NRG23100520220009209
|
10/05/2022
|
JARNAIL KAUR
|
2618004WL000521
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159003
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHAMANO
|
PB-18-004-015-001/42
(BURJ)
|
2618004000NRG23100520220009212
|
10/05/2022
|
BHINDER KAUR
|
2618004WL000521
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159016
|
|
BHINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
9
|
KHAMANO
|
PB-18-004-015-001/46
(BURJ)
|
2618004000NRG23100520220009213
|
10/05/2022
|
JASVIR KAUR
|
2618004WL000521
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273159006
|
|
JASVIR KAUR WO SEWA SINGH
|
UCO BANK(607066)
|
|
10
|
KHAMANO
|
PB-18-004-015-001/47
(BURJ)
|
2618004000NRG23100520220009214
|
10/05/2022
|
GURPREET KAUR
|
2618004WL000521
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159004
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHAMANO
|
PB-18-004-015-001/52
(BURJ)
|
2618004000NRG23100520220009215
|
10/05/2022
|
JASVIR KAUR
|
2618004WL000521
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159002
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHAMANO
|
PB-18-004-015-001/54
(BURJ)
|
2618004000NRG23100520220009216
|
10/05/2022
|
SAROJ RANI
|
2618004WL000521
|
SAROJ RANI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273159005
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMANO
|
PB-18-004-015-001/6
(BURJ)
|
2618004000NRG23100520220009217
|
10/05/2022
|
GURMEET KAUR
|
2618004WL000521
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159008
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMANO
|
PB-18-004-015-001/64
(BURJ)
|
2618004000NRG23100520220009218
|
10/05/2022
|
JASWINDER KAUR
|
2618004WL000521
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159013
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHAMANO
|
PB-18-004-015-001/65
(BURJ)
|
2618004000NRG23100520220009219
|
10/05/2022
|
GURPREET KAUR
|
2618004WL000521
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158989
|
|
GURPREET KAUR WO CHHOTA SINGH
|
UCO BANK(607066)
|
|
16
|
KHAMANO
|
PB-18-004-015-001/66
(BURJ)
|
2618004000NRG23100520220009220
|
10/05/2022
|
MANJEET KAUR
|
2618004WL000521
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158990
|
|
MANJIT KAUR W/O JOG SINGH
|
UCO BANK(607066)
|
|
17
|
KHAMANO
|
PB-18-004-015-001/7
(BURJ)
|
2618004000NRG23100520220009222
|
10/05/2022
|
MAHINDER KAUR
|
2618004WL000521
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273159012
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMANO
|
PB-18-004-055-001/10
(PREMPURA)
|
2618004000NRG23100520220009241
|
10/05/2022
|
malkit singh
|
2618004WL000523
|
malkit singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159011
|
|
MALKIAT SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-055-001/5
(PREMPURA)
|
2618004000NRG23100520220009244
|
10/05/2022
|
Harpreet Singh
|
2618004WL000523
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273159017
|
|
HARPREET SINGH S O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHAMANO
|
PB-18-004-067-001/27
(SIDHUPUR KALAN)
|
2618004000NRG23100520220009251
|
10/05/2022
|
DARSHAN KAUR
|
2618004WL000523
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159015
|
|
DARSHAN KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-036-001/10
(KOTLA MASOOD)
|
2618004000NRG23100520220009229
|
10/05/2022
|
RANTIR KAUR
|
2618004WL000522
|
RANTIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158979
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-036-001/12
(KOTLA MASOOD)
|
2618004000NRG23100520220009232
|
10/05/2022
|
RAJINDER KAUR
|
2618004WL000522
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158980
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMANO
|
PB-18-004-036-001/7
(KOTLA MASOOD)
|
2618004000NRG23100520220009236
|
10/05/2022
|
KIRANDEEP KAUR
|
2618004WL000522
|
KIRANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158981
|
|
DILPREET KAUR U/G KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHAMANO
|
PB-18-004-036-001/8
(KOTLA MASOOD)
|
2618004000NRG23100520220009237
|
10/05/2022
|
harjeet kaur
|
2618004WL000522
|
harjeet kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273158982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-015-001/34
(BURJ)
|
2618004000NRG23100520220009210
|
10/05/2022
|
GULJAR KAUR
|
2618004WL000521
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273159007
|
|
GULZAR KAUR W O RAMLOK
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG23100520220009247
|
10/05/2022
|
DARSHAN KAUR
|
2618004WL000523
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158993
|
|
Ms. DARSHANA .
|
INDIAN BANK(607105)
|
|
27
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG23100520220009253
|
10/05/2022
|
BALJIT KAUR
|
2618004WL000523
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158992
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
KHAMANO
|
PB-18-004-067-001/48
(SIDHUPUR KALAN)
|
2618004000NRG23100520220009255
|
10/05/2022
|
SUKHWINDER KAUR
|
2618004WL000523
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273159018
|
|
SUKHWINDER KAUR W O JHARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-067-001/93
(SIDHUPUR KALAN)
|
2618004000NRG23100520220009261
|
10/05/2022
|
PIRTHI SINGH
|
2618004WL000523
|
PIRTHI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158994
|
|
Mr. PIRTHI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-067-001/30
(SIDHUPUR KALAN)
|
2618004000NRG23100520220009252
|
10/05/2022
|
PARAMJEET KAUR
|
2618004WL000523
|
PARAMJEET KAUR
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158999
|
|
PARAMJIT KAUR W/O LATE S JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23100520220009239
|
10/05/2022
|
MANDEEP SINGH
|
2618004WL000523
|
MANDEEP SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158996
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23100520220009240
|
10/05/2022
|
SWARAN KAUR
|
2618004WL000523
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158995
|
|
MS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMANO
|
PB-18-004-067-001/59
(SIDHUPUR KALAN)
|
2618004000NRG23100520220009257
|
10/05/2022
|
DARAM SINGH
|
2618004WL000523
|
DARAM SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273158998
|
|
Mr. DHARM SINGH
|
INDIAN BANK(607105)
|
|
34
|
KHAMANO
|
PB-18-004-067-001/92
(SIDHUPUR KALAN)
|
2618004000NRG23100520220009260
|
10/05/2022
|
GURJIT KAUR
|
2618004WL000523
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158997
|
|
GURJEET KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-015-001/11
(BURJ)
|
2618004000NRG23100520220009202
|
10/05/2022
|
JASWINDER KAUR
|
2618004WL000521
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158986
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
36
|
KHAMANO
|
PB-18-004-015-001/18
(BURJ)
|
2618004000NRG23100520220009205
|
10/05/2022
|
JASWINDER KAUR
|
2618004WL000521
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158985
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
37
|
KHAMANO
|
PB-18-004-015-001/36
(BURJ)
|
2618004000NRG23100520220009211
|
10/05/2022
|
JASPAL KAUR
|
2618004WL000521
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158984
|
|
JASPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
38
|
KHAMANO
|
PB-18-004-015-001/79
(BURJ)
|
2618004000NRG23100520220009224
|
10/05/2022
|
KULDEEP KAUR
|
2618004WL000521
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273158983
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
39
|
KHAMANO
|
PB-18-004-015-001/81
(BURJ)
|
2618004000NRG23100520220009225
|
10/05/2022
|
GURPREET KAUR
|
2618004WL000521
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273158987
|
|
GURPREET KAUR W O BALAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
40
|
KHAMANO
|
PB-18-004-055-001/8
(PREMPURA)
|
2618004000NRG23100520220009245
|
10/05/2022
|
gurmeet singh
|
2618004WL000523
|
gurmeet singh
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273158991
|
|
GARMEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|