|
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-18-004-019-001/102
(CHARI)
|
2618004000NRG23160720220075316
|
16/07/2022
|
RAJVIR KAUR
|
2618004WL003638
|
RAJVIR KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196225638
|
|
RAJVIR KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHAMANO
|
PB-18-004-019-001/105
(CHARI)
|
2618004000NRG23160720220075317
|
16/07/2022
|
AMARJIT KAUR
|
2618004WL003638
|
AMARJIT KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196225637
|
|
AMARJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHAMANO
|
PB-18-004-019-001/152
(CHARI)
|
2618004000NRG23160720220075321
|
16/07/2022
|
CHARANJIT KAUR
|
2618004WL003638
|
CHARANJIT KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196225655
|
|
CHARANJIT KAUR W/O HARKIRAT SI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHAMANO
|
PB-18-004-019-001/79
(CHARI)
|
2618004000NRG23160720220075334
|
16/07/2022
|
AMAR KAUR
|
2618004WL003638
|
AMAR KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196225641
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHAMANO
|
PB-18-004-019-001/92
(CHARI)
|
2618004000NRG23160720220075335
|
16/07/2022
|
KARAMJIT KAUR
|
2618004WL003638
|
KARAMJIT KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196225636
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMANO
|
PB-18-004-019-001/96
(CHARI)
|
2618004000NRG23160720220075336
|
16/07/2022
|
BALWINDER KAUR
|
2618004WL003638
|
BALWINDER KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196225640
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHAMANO
|
PB-18-004-019-001/97
(CHARI)
|
2618004000NRG23160720220075337
|
16/07/2022
|
LAL SINGH
|
2618004WL003638
|
LAL SINGH
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
20/07/2022
|
|
3196225656
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHAMANO
|
PB-18-004-019-001/98
(CHARI)
|
2618004000NRG23160720220075338
|
16/07/2022
|
JASWINDER KAUR
|
2618004WL003638
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196225639
|
|
JASWINDER KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-065-001/39
(SANGHOL)
|
2618004000NRG23160720220075362
|
16/07/2022
|
SARABJIT KAUR
|
2618004WL003639
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196225642
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-065-001/11
(SANGHOL)
|
2618004000NRG23160720220075340
|
16/07/2022
|
SHINDER KAUR
|
2618004WL003639
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196225646
|
|
CHHINDER KAUR W O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHAMANO
|
PB-18-004-065-001/21
(SANGHOL)
|
2618004000NRG23160720220075343
|
16/07/2022
|
DALVIR KAUR
|
2618004WL003639
|
DALVIR KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
20/07/2022
|
|
3196225649
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAMANO
|
PB-18-004-065-001/258
(SANGHOL)
|
2618004000NRG23160720220075346
|
16/07/2022
|
SURINDER KAUR
|
2618004WL003639
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196225647
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAMANO
|
PB-18-004-065-001/26
(SANGHOL)
|
2618004000NRG23160720220075347
|
16/07/2022
|
RANJIT KAUR
|
2618004WL003639
|
RANJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196225643
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMANO
|
PB-18-004-065-001/261
(SANGHOL)
|
2618004000NRG23160720220075349
|
16/07/2022
|
SURJIT KAUR
|
2618004WL003639
|
SURJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196225650
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KHAMANO
|
PB-18-004-065-001/28
(SANGHOL)
|
2618004000NRG23160720220075350
|
16/07/2022
|
GURMIT KAUR
|
2618004WL003639
|
GURMIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196225635
|
|
GURMEET KAUR W O BHANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHAMANO
|
PB-18-004-065-001/281
(SANGHOL)
|
2618004000NRG23160720220075351
|
16/07/2022
|
HARBANS KAUR
|
2618004WL003639
|
HARBANS KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196225654
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMANO
|
PB-18-004-065-001/290
(SANGHOL)
|
2618004000NRG23160720220075352
|
16/07/2022
|
Bhinderpal Kaur
|
2618004WL003639
|
Bhinderpal Kaur
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
20/07/2022
|
|
3196225634
|
|
BHINDER PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMANO
|
PB-18-004-065-001/308
(SANGHOL)
|
2618004000NRG23160720220075355
|
16/07/2022
|
sawaranjit kaur
|
2618004WL003639
|
sawaranjit kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196225653
|
|
SAWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KHAMANO
|
PB-18-004-065-001/36
(SANGHOL)
|
2618004000NRG23160720220075360
|
16/07/2022
|
RANJIT KAUR
|
2618004WL003639
|
RANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196225652
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-065-001/38
(SANGHOL)
|
2618004000NRG23160720220075361
|
16/07/2022
|
BHINDER KAUR
|
2618004WL003639
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196225651
|
|
BHINDER KAUR W/ BHAJAN SINGH
|
UCO BANK(607066)
|
|
21
|
KHAMANO
|
PB-18-004-065-001/52
(SANGHOL)
|
2618004000NRG23160720220075365
|
16/07/2022
|
KULDEEP KAUR
|
2618004WL003639
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196225648
|
|
KULDEEP KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
22
|
KHAMANO
|
PB-18-004-065-001/57
(SANGHOL)
|
2618004000NRG23160720220075366
|
16/07/2022
|
KULDEEP KAUR
|
2618004WL003639
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196225645
|
|
KULDEEP KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-065-001/89
(SANGHOL)
|
2618004000NRG23160720220075369
|
16/07/2022
|
MANJEET KAUR
|
2618004WL003639
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196225644
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|