|
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-18-004-046-001/233
(MANELA)
|
2618004000NRG22140520220391213
|
16/05/2022
|
MANJIT KAUR
|
2618004WL0015738
|
MANJIT KAUR
|
00078
|
CNRB0018125
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589059
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-020-001/18
(CHANDIALA)
|
2618004000NRG22140520220391186
|
16/05/2022
|
SUKHWINDER SINGH
|
2618004WL0015729
|
SUKHWINDER SINGH
|
00152
|
HDFC0002065
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589060
|
|
SUKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-039-001/110
(KHANT)
|
2618004000NRG22140520220391195
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL0015735
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589071
|
|
PARAMJITKAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-039-001/110
(KHANT)
|
2618004000NRG22140520220391196
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL0015735
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589070
|
|
PARAMJITKAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-039-001/13
(KHANT)
|
2618004000NRG22140520220391197
|
16/05/2022
|
GURNAM SINGH
|
2618004WL0015735
|
GURNAM SINGH
|
00176
|
IDIB000K681
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589069
|
|
GURNAMSINGH
|
()
|
|
6
|
KHAMANO
|
PB-18-004-039-001/136
(KHANT)
|
2618004000NRG22140520220391198
|
16/05/2022
|
KULWINDER KAUR
|
2618004WL0015735
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589076
|
|
KULWINDERKAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-039-001/136
(KHANT)
|
2618004000NRG22140520220391199
|
16/05/2022
|
KULWINDER KAUR
|
2618004WL0015735
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589077
|
|
KULWINDERKAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-039-001/162
(KHANT)
|
2618004000NRG22140520220391200
|
16/05/2022
|
saranjit kaur
|
2618004WL0015735
|
saranjit kaur
|
00176
|
IDIB000K681
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589068
|
|
saranjitkaur
|
()
|
|
9
|
KHAMANO
|
PB-18-004-039-001/162
(KHANT)
|
2618004000NRG22140520220391201
|
16/05/2022
|
saranjit kaur
|
2618004WL0015735
|
saranjit kaur
|
00176
|
IDIB000K681
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589067
|
|
saranjitkaur
|
()
|
|
10
|
KHAMANO
|
PB-18-004-039-001/164
(KHANT)
|
2618004000NRG22140520220391202
|
16/05/2022
|
MANDEEP KAUR
|
2618004WL0015735
|
MANDEEP KAUR
|
00176
|
IDIB000K681
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589064
|
|
MANDEEPKAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-039-001/164
(KHANT)
|
2618004000NRG22140520220391203
|
16/05/2022
|
MANDEEP KAUR
|
2618004WL0015735
|
MANDEEP KAUR
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589063
|
|
MANDEEPKAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-039-001/167
(KHANT)
|
2618004000NRG22140520220391204
|
16/05/2022
|
MEENA KUMARI
|
2618004WL0015735
|
MEENA KUMARI
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589066
|
|
MEENAKUMARI
|
()
|
|
13
|
KHAMANO
|
PB-18-004-039-001/167
(KHANT)
|
2618004000NRG22140520220391205
|
16/05/2022
|
MEENA KUMARI
|
2618004WL0015735
|
MEENA KUMARI
|
00176
|
IDIB000K681
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589065
|
|
MEENAKUMARI
|
()
|
|
14
|
KHAMANO
|
PB-18-004-039-001/170
(KHANT)
|
2618004000NRG22140520220391206
|
16/05/2022
|
SONIA KAUR
|
2618004WL0015735
|
SONIA KAUR
|
00176
|
IDIB000K681
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586589075
|
|
SONIAKAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-039-001/170
(KHANT)
|
2618004000NRG22140520220391207
|
16/05/2022
|
SONIA KAUR
|
2618004WL0015735
|
SONIA KAUR
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589074
|
|
SONIAKAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-039-001/23
(KHANT)
|
2618004000NRG22140520220391208
|
16/05/2022
|
BALWINDER SINGH
|
2618004WL0015735
|
BALWINDER SINGH
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589061
|
|
BALWINDERSINGH
|
()
|
|
17
|
KHAMANO
|
PB-18-004-039-001/49
(KHANT)
|
2618004000NRG22140520220391209
|
16/05/2022
|
MANJEET KAUR
|
2618004WL0015735
|
MANJEET KAUR
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589078
|
|
MANJEETKAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-039-001/49
(KHANT)
|
2618004000NRG22140520220391210
|
16/05/2022
|
MANJEET KAUR
|
2618004WL0015735
|
MANJEET KAUR
|
00176
|
IDIB000K681
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589079
|
|
MANJEETKAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-054-001/114
(PANJ KOHA)
|
2618004000NRG22140520220391191
|
16/05/2022
|
HARDEEP KAUR
|
2618004WL0015733
|
HARDEEP KAUR
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589073
|
|
HARDEEPKAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-069-001/46
(SADIPUR)
|
2618004000NRG22140520220391179
|
16/05/2022
|
MANDEEP KAUR
|
2618004WL0015724
|
MANDEEP KAUR
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589062
|
|
MANDEEPKAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-069-001/50
(SADIPUR)
|
2618004000NRG22140520220391180
|
16/05/2022
|
RAJINDER KAUR
|
2618004WL0015725
|
RAJINDER KAUR
|
00176
|
IDIB000K681
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589072
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27976
|
27976
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-008-001/265
(BHARI)
|
2618004000NRG22140520220391214
|
16/05/2022
|
HARMANPREET KAUR
|
2618004WL0015739
|
HARMANPREET KAUR
|
00349
|
PSIB0000190
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589080
|
|
HARMANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-040-001/123
(LAKHANPUR)
|
2618004000NRG22140520220391188
|
16/05/2022
|
MANJIT KAUR
|
2618004WL0015731
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
26/05/2022
|
|
1586589088
|
No Such Account
|
|
|
|
24
|
KHAMANO
|
PB-18-004-069-001/37
(SADIPUR)
|
2618004000NRG22140520220391178
|
16/05/2022
|
MANPREET KAUR
|
2618004WL0015724
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
26/05/2022
|
|
1586589087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-003-001/240
(AMRALA)
|
2618004000NRG22140520220391181
|
16/05/2022
|
Pal kaur
|
2618004WL0015726
|
Pal kaur
|
00354
|
PUNB0125810
|
1345
|
1345
|
Rejected
|
26/05/2022
|
|
1586589086
|
No Such Account
|
|
|
|
26
|
KHAMANO
|
PB-18-004-003-001/240
(AMRALA)
|
2618004000NRG22140520220391182
|
16/05/2022
|
Pal kaur
|
2618004WL0015726
|
Pal kaur
|
00354
|
PUNB0125810
|
1883
|
1883
|
Rejected
|
26/05/2022
|
|
1586589085
|
No Such Account
|
|
|
|
27
|
KHAMANO
|
PB-18-004-003-001/79
(AMRALA)
|
2618004000NRG22140520220391183
|
16/05/2022
|
RAJINDER KAUR
|
2618004WL0015727
|
RAJINDER KAUR
|
00354
|
PUNB0125810
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586589082
|
|
RAJINDERKAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG22140520220391187
|
16/05/2022
|
SURJIT KAUR
|
2618004WL0015730
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
538
|
538
|
Processed
|
27/05/2022
|
|
1586589081
|
|
SURJITKAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-042-001/120
(MANDERAN)
|
2618004000NRG22140520220391189
|
16/05/2022
|
RAJPAL KAUR
|
2618004WL0015732
|
RAJPAL KAUR
|
00354
|
PUNB0125810
|
1883
|
1883
|
Rejected
|
26/05/2022
|
|
1586589083
|
No Such Account
|
|
|
|
30
|
KHAMANO
|
PB-18-004-042-001/120
(MANDERAN)
|
2618004000NRG22140520220391190
|
16/05/2022
|
RAJPAL KAUR
|
2618004WL0015732
|
RAJPAL KAUR
|
00354
|
PUNB0125810
|
1883
|
1883
|
Rejected
|
26/05/2022
|
|
1586589084
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-010-001/90
(BARWALI KALAN)
|
2618004000NRG22140520220391184
|
16/05/2022
|
USHA RANI
|
2618004WL0015728
|
USHA RANI
|
00415
|
SBIN0050598
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589091
|
|
MRS USHA RANI
|
()
|
|
32
|
KHAMANO
|
PB-18-004-010-001/90
(BARWALI KALAN)
|
2618004000NRG22140520220391185
|
16/05/2022
|
USHA RANI
|
2618004WL0015728
|
USHA RANI
|
00415
|
SBIN0050598
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589092
|
|
MRS USHA RANI
|
()
|
|
33
|
KHAMANO
|
PB-18-004-020-001/62
(CHANDIALA)
|
2618004000NRG22140520220391212
|
16/05/2022
|
BALJINDER KAUR
|
2618004WL0015737
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589090
|
|
MRS BALJINDER KAUR
|
()
|
|
34
|
KHAMANO
|
PB-18-004-054-001/144
(PANJ KOHA)
|
2618004000NRG22140520220391192
|
16/05/2022
|
Gurmail Singh
|
2618004WL0015733
|
Gurmail Singh
|
00415
|
SBIN0050598
|
1076
|
1076
|
Rejected
|
26/05/2022
|
|
1586589089
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-056-001/69
(PANECHAN)
|
2618004000NRG22140520220391174
|
16/05/2022
|
HARMIT SINGH
|
2618004WL0015722
|
HARMIT SINGH
|
00462
|
UCBA0000417
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586589096
|
|
HARMIT SINGH SO MAHINDER SINGH
|
()
|
|
36
|
KHAMANO
|
PB-18-004-056-001/69
(PANECHAN)
|
2618004000NRG22140520220391175
|
16/05/2022
|
HARMIT SINGH
|
2618004WL0015722
|
HARMIT SINGH
|
00462
|
UCBA0000417
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589097
|
|
HARMIT SINGH SO MAHINDER SINGH
|
()
|
|
37
|
KHAMANO
|
PB-18-004-056-001/94
(PANECHAN)
|
2618004000NRG22140520220391176
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL0015723
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589099
|
|
PARAMJIT KAUR
|
()
|
|
38
|
KHAMANO
|
PB-18-004-056-001/94
(PANECHAN)
|
2618004000NRG22140520220391177
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL0015723
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589098
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
39
|
KHAMANO
|
PB-18-004-032-001/114
(JATANA NIWAN)
|
2618004000NRG22140520220391211
|
16/05/2022
|
BHINDER KAUR
|
2618004WL0015736
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589093
|
|
BHINDERKAUR
|
()
|
|
40
|
KHAMANO
|
PB-18-004-070-001/141
(THIKRI WAL)
|
2618004000NRG22140520220391193
|
16/05/2022
|
SUKHJINDER KAUR
|
2618004WL0015734
|
SUKHJINDER KAUR
|
00468
|
UBIN0916056
|
1883
|
1883
|
Rejected
|
26/05/2022
|
|
1586589094
|
No Such Account
|
|
|
|
41
|
KHAMANO
|
PB-18-004-070-001/142
(THIKRI WAL)
|
2618004000NRG22140520220391194
|
16/05/2022
|
KULWINDER KAUR
|
2618004WL0015734
|
KULWINDER KAUR
|
00468
|
UBIN0916056
|
538
|
538
|
Rejected
|
26/05/2022
|
|
1586589095
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61063
|
61063
|
|
|
|
|
|
|
|