|
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-18-004-041-001/87
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001807
|
22/04/2022
|
Gurdish kaur
|
2618004WL000111
|
Gurdish kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983273
|
|
Gurdishkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-041-001/86
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001806
|
22/04/2022
|
Sandeep kaur
|
2618004WL000111
|
Sandeep kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983270
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-041-001/132
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001786
|
22/04/2022
|
KANTI DEVI
|
2618004WL000111
|
KANTI DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983271
|
|
KANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-041-001/95
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001811
|
22/04/2022
|
Sandeep kaur
|
2618004WL000111
|
Sandeep kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983272
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-041-001/104
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001783
|
22/04/2022
|
JASPAL KAUR
|
2618004WL000111
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983284
|
|
JASPAL KAUR W/O SUKHDEV SINGH
|
()
|
|
6
|
KHAMANO
|
PB-18-004-041-001/105
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001784
|
22/04/2022
|
JASWINDER KAUR
|
2618004WL000111
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983279
|
|
JASWINDER KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-041-001/109
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001785
|
22/04/2022
|
TRLOCHAN SINGH
|
2618004WL000111
|
TRLOCHAN SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087983274
|
|
TARLOCHAN SINGH
|
()
|
|
8
|
KHAMANO
|
PB-18-004-041-001/155
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001787
|
22/04/2022
|
daljeet kaur
|
2618004WL000111
|
daljeet kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087983281
|
|
DALJIT KAUR WO BALVIR SINGH
|
()
|
|
9
|
KHAMANO
|
PB-18-004-041-001/29
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001791
|
22/04/2022
|
HARJINDER KAUR
|
2618004WL000111
|
HARJINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983283
|
|
HARJINDER KAUR W/O ANGREJ SINGH
|
()
|
|
10
|
KHAMANO
|
PB-18-004-041-001/62
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001801
|
22/04/2022
|
kuljeet kaur
|
2618004WL000111
|
kuljeet kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983276
|
|
KULJEET KAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-041-001/7
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001803
|
22/04/2022
|
PARAMJIT KAUR
|
2618004WL000111
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983275
|
|
KARAMJIT SINGH S O KARNAIL SINGH
|
()
|
|
12
|
KHAMANO
|
PB-18-004-041-001/82
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001805
|
22/04/2022
|
SATWINDER KAUR
|
2618004WL000111
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983282
|
|
SATWINDER KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-041-001/88
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001808
|
22/04/2022
|
Kamaljit kaur
|
2618004WL000111
|
Kamaljit kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983278
|
|
KAMALJIT KAUR
|
()
|
|
14
|
KHAMANO
|
PB-18-004-041-001/91
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001809
|
22/04/2022
|
Gurmeet kaur
|
2618004WL000111
|
Gurmeet kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983277
|
|
GURMIT KAUR WO KULWINDER SINGH
|
()
|
|
15
|
KHAMANO
|
PB-18-004-041-001/94
(LOHAR MAJRA KHURD)
|
2618004000NRG23220420220001810
|
22/04/2022
|
Manpreet kaur
|
2618004WL000111
|
Manpreet kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087983280
|
|
MANPREET KAUR WO JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|