|
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-18-004-044-001/145
(MANSOORPUR)
|
2618004000NRG23220620220048318
|
22/06/2022
|
MANPREET KAUR
|
2618004WL0002374
|
MANPREET KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483109
|
|
MANPREETKAUR
|
()
|
|
2
|
KHAMANO
|
PB-18-004-044-001/145
(MANSOORPUR)
|
2618004000NRG23220620220048319
|
22/06/2022
|
MANPREET KAUR
|
2618004WL0002374
|
MANPREET KAUR
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559483108
|
|
MANPREETKAUR
|
()
|
|
3
|
KHAMANO
|
PB-18-004-044-001/145
(MANSOORPUR)
|
2618004000NRG23220620220048321
|
22/06/2022
|
MANPREET KAUR
|
2618004WL0002374
|
MANPREET KAUR
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559483110
|
|
MANPREETKAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-070-001/141
(THIKRI WAL)
|
2618004000NRG23220620220048560
|
22/06/2022
|
SUKHJINDER KAUR
|
2618004WL0002382
|
SUKHJINDER KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483112
|
|
SUKHJINDERKAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-070-001/141
(THIKRI WAL)
|
2618004000NRG23220620220048561
|
22/06/2022
|
SUKHJINDER KAUR
|
2618004WL0002382
|
SUKHJINDER KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483114
|
|
SUKHJINDERKAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-070-001/141
(THIKRI WAL)
|
2618004000NRG23220620220048555
|
22/06/2022
|
SUKHJINDER KAUR
|
2618004WL0002382
|
SUKHJINDER KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483113
|
|
SUKHJINDERKAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-070-001/141
(THIKRI WAL)
|
2618004000NRG23220620220048557
|
22/06/2022
|
SUKHJINDER KAUR
|
2618004WL0002382
|
SUKHJINDER KAUR
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559483111
|
|
SUKHJINDERKAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-070-001/142
(THIKRI WAL)
|
2618004000NRG23220620220048558
|
22/06/2022
|
KULWINDER KAUR
|
2618004WL0002382
|
KULWINDER KAUR
|
00078
|
CNRB0018125
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559483118
|
|
KULWINDERKAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-070-001/142
(THIKRI WAL)
|
2618004000NRG23220620220048559
|
22/06/2022
|
KULWINDER KAUR
|
2618004WL0002382
|
KULWINDER KAUR
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483117
|
|
KULWINDERKAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-070-001/142
(THIKRI WAL)
|
2618004000NRG23220620220048556
|
22/06/2022
|
KULWINDER KAUR
|
2618004WL0002382
|
KULWINDER KAUR
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483116
|
|
KULWINDERKAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-070-001/142
(THIKRI WAL)
|
2618004000NRG23220620220048562
|
22/06/2022
|
KULWINDER KAUR
|
2618004WL0002382
|
KULWINDER KAUR
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483115
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-003-001/102
(AMRALA)
|
2618004000NRG23220620220048563
|
22/06/2022
|
PARAMJIT KAUR
|
2618004WL0002383
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483119
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-035-001/59
(KOTLA AJNER)
|
2618004000NRG23220620220048374
|
22/06/2022
|
JASWINDER KAUR
|
2618004WL0002375
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2559483097
|
No Such Account
|
|
|
|
14
|
KHAMANO
|
PB-18-004-035-001/59
(KOTLA AJNER)
|
2618004000NRG23220620220048377
|
22/06/2022
|
JASWINDER KAUR
|
2618004WL0002375
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2559483098
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23220620220048572
|
22/06/2022
|
SAMSHER KAUR
|
2618004WL0002385
|
SAMSHER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2559483120
|
No Such Account
|
|
|
|
16
|
KHAMANO
|
PB-18-004-018-001/97
(BATHAN KHURD)
|
2618004000NRG23220620220048573
|
22/06/2022
|
SURINDER KAUR
|
2618004WL0002385
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2559483094
|
No Such Account
|
|
|
|
17
|
KHAMANO
|
PB-18-004-044-001/101
(MANSOORPUR)
|
2618004000NRG23220620220048316
|
22/06/2022
|
GURJIT SINGH
|
2618004WL0002374
|
GURJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483121
|
|
GURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
18
|
KHAMANO
|
PB-18-004-044-001/102
(MANSOORPUR)
|
2618004000NRG23220620220048317
|
22/06/2022
|
KAMALJIT KAUR
|
2618004WL0002374
|
KAMALJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559483096
|
|
KAMALJITKAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-044-001/102
(MANSOORPUR)
|
2618004000NRG23220620220048320
|
22/06/2022
|
KAMALJIT KAUR
|
2618004WL0002374
|
KAMALJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483095
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-022-001/58
(DULWAN)
|
2618004000NRG23220620220048576
|
22/06/2022
|
BHINDER KAUR
|
2618004WL0002387
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559483102
|
|
MRS BHINDER KAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-022-001/58
(DULWAN)
|
2618004000NRG23220620220048577
|
22/06/2022
|
BHINDER KAUR
|
2618004WL0002387
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483101
|
|
MRS BHINDER KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-022-001/58
(DULWAN)
|
2618004000NRG23220620220048578
|
22/06/2022
|
BHINDER KAUR
|
2618004WL0002387
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483099
|
|
MRS BHINDER KAUR
|
()
|
|
23
|
KHAMANO
|
PB-18-004-022-001/58
(DULWAN)
|
2618004000NRG23220620220048579
|
22/06/2022
|
BHINDER KAUR
|
2618004WL0002387
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483100
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-054-001/68
(PANJ KOHA)
|
2618004000NRG23220620220048574
|
22/06/2022
|
SUDESH KAUR
|
2618004WL0002386
|
SUDESH KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483103
|
|
MRS SUDESH KAUR
|
()
|
|
25
|
KHAMANO
|
PB-18-004-054-001/68
(PANJ KOHA)
|
2618004000NRG23220620220048575
|
22/06/2022
|
SUDESH KAUR
|
2618004WL0002386
|
SUDESH KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483104
|
|
MRS SUDESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-035-001/165
(KOTLA AJNER)
|
2618004000NRG23220620220048375
|
22/06/2022
|
RANDHIR KAUR
|
2618004WL0002375
|
RANDHIR KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559483105
|
|
RANDHIR KAUR W/O HARPREET SINGH
|
()
|
|
27
|
KHAMANO
|
PB-18-004-035-001/165
(KOTLA AJNER)
|
2618004000NRG23220620220048376
|
22/06/2022
|
RANDHIR KAUR
|
2618004WL0002375
|
RANDHIR KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559483106
|
|
RANDHIR KAUR W/O HARPREET SINGH
|
()
|
|
28
|
KHAMANO
|
PB-18-004-035-001/165
(KOTLA AJNER)
|
2618004000NRG23220620220048373
|
22/06/2022
|
RANDHIR KAUR
|
2618004WL0002375
|
RANDHIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559483107
|
|
RANDHIR KAUR W/O HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|