|
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-18-004-060-001/28
(RAIPUR)
|
2618004000NRG23210520220017917
|
21/05/2022
|
charanjit singh
|
2618004WL000918
|
charanjit singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588039184
|
|
charanjitsingh
|
()
|
|
2
|
KHAMANO
|
PB-18-004-060-001/82
(RAIPUR)
|
2618004000NRG23210520220017927
|
21/05/2022
|
Dalwinder Singh
|
2618004WL000918
|
Dalwinder Singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588039183
|
|
DalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-060-001/78
(RAIPUR)
|
2618004000NRG23210520220017924
|
21/05/2022
|
Balraj Singh
|
2618004WL000918
|
Balraj Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588039185
|
|
BalrajSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-060-001/10
(RAIPUR)
|
2618004000NRG23210520220017909
|
21/05/2022
|
RANJIT KAUR
|
2618004WL000918
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588039193
|
|
RANJIT KAUR WO BALDEV SINGH
|
()
|
|
5
|
KHAMANO
|
PB-18-004-060-001/100
(RAIPUR)
|
2618004000NRG23210520220017910
|
21/05/2022
|
GURMEET SINGH
|
2618004WL000918
|
GURMEET SINGH
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588039196
|
|
GURMEET KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-060-001/101
(RAIPUR)
|
2618004000NRG23210520220017911
|
21/05/2022
|
GURJEET KAUR
|
2618004WL000918
|
GURJEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588039195
|
|
GURJIT KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-060-001/4
(RAIPUR)
|
2618004000NRG23210520220017918
|
21/05/2022
|
JASMAIL SINGH
|
2618004WL000918
|
JASMAIL SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588039189
|
|
JASMEL SINGH & CDPO
|
()
|
|
8
|
KHAMANO
|
PB-18-004-060-001/63
(RAIPUR)
|
2618004000NRG23210520220017919
|
21/05/2022
|
SHAMSHER SINGH
|
2618004WL000918
|
SHAMSHER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588039190
|
|
SHAMSHER SINGH S/O GURMUKH SINGH
|
()
|
|
9
|
KHAMANO
|
PB-18-004-060-001/67
(RAIPUR)
|
2618004000NRG23210520220017920
|
21/05/2022
|
HARNEK SINGH
|
2618004WL000918
|
HARNEK SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588039188
|
|
HARNEK SINGH S/O UJJAGAR SINGH
|
()
|
|
10
|
KHAMANO
|
PB-18-004-060-001/70
(RAIPUR)
|
2618004000NRG23210520220017921
|
21/05/2022
|
AMARJEET KAUR
|
2618004WL000918
|
AMARJEET KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588039187
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
()
|
|
11
|
KHAMANO
|
PB-18-004-060-001/73
(RAIPUR)
|
2618004000NRG23210520220017922
|
21/05/2022
|
JASVEER KAUR
|
2618004WL000918
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588039194
|
|
JASVEER KAUR WO GURMEET SINGH
|
()
|
|
12
|
KHAMANO
|
PB-18-004-060-001/77
(RAIPUR)
|
2618004000NRG23210520220017923
|
21/05/2022
|
AVTAR SINGH
|
2618004WL000918
|
AVTAR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588039191
|
|
AVTAR SINGH S/O KARTAR SINGH
|
()
|
|
13
|
KHAMANO
|
PB-18-004-060-001/81
(RAIPUR)
|
2618004000NRG23210520220017926
|
21/05/2022
|
Arshdeep Singh
|
2618004WL000918
|
Arshdeep Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588039192
|
|
ARSHDEEP SINGH DARSHAN SINGH
|
()
|
|
14
|
KHAMANO
|
PB-18-004-060-001/84
(RAIPUR)
|
2618004000NRG23210520220017928
|
21/05/2022
|
Malkit Singh
|
2618004WL000918
|
Malkit Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588039186
|
|
MALKIAT SINGH S/O RAUNAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-060-001/95
(RAIPUR)
|
2618004000NRG23210520220017929
|
21/05/2022
|
Daljinder Singh
|
2618004WL000918
|
Daljinder Singh
|
00462
|
UCBA0001106
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588039197
|
|
DALJINDER SINGH S/O GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|