|
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-18-004-018-001/29
(BATHAN KHURD)
|
2618004000NRG23120720220067675
|
12/07/2022
|
Manjit Kaur
|
2618004WL003315
|
Manjit Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246577
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-046-001/103
(MANELA)
|
2618004000NRG23120720220067613
|
12/07/2022
|
BALJINDER KAUR
|
2618004WL003312
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246583
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMANO
|
PB-18-004-046-001/145
(MANELA)
|
2618004000NRG23120720220067615
|
12/07/2022
|
PRITPAL SINGH
|
2618004WL003312
|
PRITPAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246582
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAMANO
|
PB-18-004-046-001/148
(MANELA)
|
2618004000NRG23120720220067616
|
12/07/2022
|
BALJINDER KAUR
|
2618004WL003312
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145246579
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMANO
|
PB-18-004-046-001/44
(MANELA)
|
2618004000NRG23120720220067622
|
12/07/2022
|
GURMUKH SINGH
|
2618004WL003312
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246580
|
|
MR GURMUKH SINGH SOLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMANO
|
PB-18-004-046-001/60
(MANELA)
|
2618004000NRG23120720220067623
|
12/07/2022
|
MOHAN SINGH
|
2618004WL003312
|
MOHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246581
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-053-001/12
(POLO MAJRA)
|
2618004000NRG23120720220067642
|
12/07/2022
|
JARNAIL SINGH
|
2618004WL003314
|
JARNAIL SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246578
|
|
JARNAIL SINGH S/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
8
|
KHAMANO
|
PB-18-004-053-001/9
(POLO MAJRA)
|
2618004000NRG23120720220067674
|
12/07/2022
|
PARAMJIT KAUR
|
2618004WL003314
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145246584
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-025-001/15
(DHOLEWAL)
|
2618004000NRG23120720220067610
|
12/07/2022
|
BHUPINDER KAUR
|
2618004WL003311
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145246576
|
|
BHUPINDER KAUR W/O BALJINDER S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|