|
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-18-004-004-001/80
(BAUR)
|
2618004000NRG23120920220165389
|
12/09/2022
|
CHARAN KAUR
|
2618004WL007124
|
CHARAN KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872087909
|
|
CHARAN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHAMANO
|
PB-18-004-004-001/82
(BAUR)
|
2618004000NRG23120920220165390
|
12/09/2022
|
MAHINDER KAUR
|
2618004WL007124
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087900
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-004-001/10
(BAUR)
|
2618004000NRG23120920220165368
|
12/09/2022
|
GURMAIL KAUR
|
2618004WL007124
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872087901
|
|
GURMEL KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHAMANO
|
PB-18-004-004-001/11
(BAUR)
|
2618004000NRG23120920220165373
|
12/09/2022
|
JASWINDER KAUR
|
2618004WL007124
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087908
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHAMANO
|
PB-18-004-004-001/16
(BAUR)
|
2618004000NRG23120920220165376
|
12/09/2022
|
gurjit kaur
|
2618004WL007124
|
gurjit kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872087912
|
|
GURJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHAMANO
|
PB-18-004-004-001/17
(BAUR)
|
2618004000NRG23120920220165377
|
12/09/2022
|
jasvir kaur
|
2618004WL007124
|
jasvir kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872087911
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHAMANO
|
PB-18-004-004-001/18
(BAUR)
|
2618004000NRG23120920220165378
|
12/09/2022
|
GURMAIL SINGH
|
2618004WL007124
|
GURMAIL SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087902
|
|
GURMAIL SINGH SO DHERU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHAMANO
|
PB-18-004-004-001/21
(BAUR)
|
2618004000NRG23120920220165379
|
12/09/2022
|
BALJIT KAUR
|
2618004WL007124
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872087913
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHAMANO
|
PB-18-004-004-001/4
(BAUR)
|
2618004000NRG23120920220165380
|
12/09/2022
|
Parmjit Kaur
|
2618004WL007124
|
Parmjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872087910
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHAMANO
|
PB-18-004-004-001/41
(BAUR)
|
2618004000NRG23120920220165381
|
12/09/2022
|
HARPREET KAUR
|
2618004WL007124
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087907
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHAMANO
|
PB-18-004-004-001/45
(BAUR)
|
2618004000NRG23120920220165382
|
12/09/2022
|
MALKIT KAUR
|
2618004WL007124
|
MALKIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872087903
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHAMANO
|
PB-18-004-004-001/5
(BAUR)
|
2618004000NRG23120920220165383
|
12/09/2022
|
HARJINDER KAUR
|
2618004WL007124
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872087904
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHAMANO
|
PB-18-004-004-001/54
(BAUR)
|
2618004000NRG23120920220165384
|
12/09/2022
|
AMARJEET KAUR
|
2618004WL007124
|
AMARJEET KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087905
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-004-001/6
(BAUR)
|
2618004000NRG23120920220165385
|
12/09/2022
|
SUKHWINDER KAUR
|
2618004WL007124
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087914
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHAMANO
|
PB-18-004-004-001/63
(BAUR)
|
2618004000NRG23120920220165386
|
12/09/2022
|
JOGINDER KAUR
|
2618004WL007124
|
JOGINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087898
|
|
JOGINDER KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHAMANO
|
PB-18-004-004-001/76
(BAUR)
|
2618004000NRG23120920220165387
|
12/09/2022
|
BACHAN KAUR
|
2618004WL007124
|
BACHAN KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087899
|
|
BACHAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-004-001/86
(BAUR)
|
2618004000NRG23120920220165391
|
12/09/2022
|
BHAJAN KAUR
|
2618004WL007124
|
BHAJAN KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087906
|
|
SUKHPREET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|