|
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-18-004-061-001/103
(REEA)
|
2618004000NRG23180820220129291
|
18/08/2022
|
PARWINDER SINGH
|
2618004WL005802
|
PARWINDER SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230125224
|
|
PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-061-001/116
(REEA)
|
2618004000NRG23180820220129292
|
18/08/2022
|
nirmal singh
|
2618004WL005802
|
nirmal singh
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125226
|
|
nirmal singh
|
()
|
|
3
|
KHAMANO
|
PB-18-004-061-001/91
(REEA)
|
2618004000NRG23180820220129294
|
18/08/2022
|
HARMINDER SINGH
|
2618004WL005802
|
HARMINDER SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125227
|
|
HARMINDER SINGH
|
()
|
|
4
|
KHAMANO
|
PB-18-004-063-001/16
(SAIDPURA)
|
2618004000NRG23180820220129299
|
18/08/2022
|
PARAMJIT KAUR
|
2618004WL005804
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125225
|
|
PARAMJIT KAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-063-001/165
(SAIDPURA)
|
2618004000NRG23180820220129301
|
18/08/2022
|
Tarlochan Singh
|
2618004WL005804
|
Tarlochan Singh
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125228
|
|
Tarlochan Singh
|
()
|
|
6
|
KHAMANO
|
PB-18-004-063-001/174
(SAIDPURA)
|
2618004000NRG23180820220129305
|
18/08/2022
|
Gurmit Kaur
|
2618004WL005804
|
Gurmit Kaur
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125229
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-063-001/156
(SAIDPURA)
|
2618004000NRG23180820220129298
|
18/08/2022
|
MANJIT KAUR
|
2618004WL005804
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125232
|
|
MANJIT KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-063-001/166
(SAIDPURA)
|
2618004000NRG23180820220129302
|
18/08/2022
|
Harchand Singh
|
2618004WL005804
|
Harchand Singh
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125230
|
|
Harchand Singh
|
()
|
|
9
|
KHAMANO
|
PB-18-004-063-001/166
(SAIDPURA)
|
2618004000NRG23180820220129303
|
18/08/2022
|
RAJINDER KAUR
|
2618004WL005804
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125231
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-063-001/175
(SAIDPURA)
|
2618004000NRG23180820220129306
|
18/08/2022
|
Kuldeep Kaur
|
2618004WL005804
|
Kuldeep Kaur
|
00415
|
SBIN0001466
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125233
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-061-001/57
(REEA)
|
2618004000NRG23180820220129293
|
18/08/2022
|
dalbara singh
|
2618004WL005802
|
dalbara singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230125234
|
|
MR DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-063-001/151
(SAIDPURA)
|
2618004000NRG23180820220129297
|
18/08/2022
|
MALAGAR SINGH
|
2618004WL005804
|
MALAGAR SINGH
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125237
|
|
MALAGAR SINGH S/O MEHAR SINGH
|
()
|
|
13
|
KHAMANO
|
PB-18-004-063-001/161
(SAIDPURA)
|
2618004000NRG23180820220129300
|
18/08/2022
|
Raghvir Singh
|
2618004WL005804
|
Raghvir Singh
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125235
|
|
RAGHVIR SINGH S/O SEWA SINGH
|
()
|
|
14
|
KHAMANO
|
PB-18-004-063-001/173
(SAIDPURA)
|
2618004000NRG23180820220129304
|
18/08/2022
|
Simranjit Kaur
|
2618004WL005804
|
Simranjit Kaur
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125236
|
|
SIMRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|