|
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-18-004-016-001/94
(BHAMBRI)
|
2618004000NRG23120420220000105
|
12/04/2022
|
MALKIT MAHAMOD
|
2618004WL00007
|
MALKIT MAHAMOD
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156547161
|
|
MALKITMAHAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-052-001/133
(NAGLAN)
|
2618004000NRG23120420220000112
|
12/04/2022
|
JASWINDER KAUR
|
2618004WL00008
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156547152
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-016-001/141
(BHAMBRI)
|
2618004000NRG23120420220000101
|
12/04/2022
|
Manjeet singh
|
2618004WL00007
|
Manjeet singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
13/05/2022
|
|
1156547160
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-052-001/103
(NAGLAN)
|
2618004000NRG23120420220000106
|
12/04/2022
|
AMANDEEP KAUR
|
2618004WL00008
|
AMANDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156547156
|
|
AMANDEEPKAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-052-001/131
(NAGLAN)
|
2618004000NRG23120420220000110
|
12/04/2022
|
RAJWINDER KAUR
|
2618004WL00008
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156547154
|
|
RAJWINDERKAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-052-001/132
(NAGLAN)
|
2618004000NRG23120420220000111
|
12/04/2022
|
GURDEEP KAUR
|
2618004WL00008
|
GURDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156547155
|
|
GURDEEPKAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-052-001/139
(NAGLAN)
|
2618004000NRG23120420220000113
|
12/04/2022
|
BEANT KAUR
|
2618004WL00008
|
BEANT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Rejected
|
13/05/2022
|
|
1156547153
|
No Such Account
|
|
|
|
8
|
KHAMANO
|
PB-18-004-052-001/29
(NAGLAN)
|
2618004000NRG23120420220000114
|
12/04/2022
|
Baljit Kaur
|
2618004WL00008
|
Baljit Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156547162
|
|
BaljitKaur
|
()
|
|
9
|
KHAMANO
|
PB-18-004-052-001/53
(NAGLAN)
|
2618004000NRG23120420220000124
|
12/04/2022
|
HARPREET KAUR
|
2618004WL00008
|
HARPREET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156547159
|
|
HARPREETKAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-052-001/75
(NAGLAN)
|
2618004000NRG23120420220000128
|
12/04/2022
|
Mindro
|
2618004WL00008
|
Mindro
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156547157
|
|
Mindro
|
()
|
|
11
|
KHAMANO
|
PB-18-004-052-001/93
(NAGLAN)
|
2618004000NRG23120420220000130
|
12/04/2022
|
DALJIT KAUR
|
2618004WL00008
|
DALJIT KAUR
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156547158
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|