|
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-18-004-051-001/193
(NONOWAL)
|
2618004000NRG23220720220083825
|
22/07/2022
|
SARBJIT KAUR
|
2618004WL0004059
|
SARBJIT KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765047
|
|
SARBJIT KAUR
|
()
|
|
2
|
KHAMANO
|
PB-18-004-051-001/193
(NONOWAL)
|
2618004000NRG23220720220083826
|
22/07/2022
|
SARBJIT KAUR
|
2618004WL0004059
|
SARBJIT KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765046
|
|
SARBJIT KAUR
|
()
|
|
3
|
KHAMANO
|
PB-18-004-059-001/190
(RAI PUR RAIAN)
|
2618004000NRG23220720220083827
|
22/07/2022
|
JEEVAN JOTI
|
2618004WL0004060
|
JEEVAN JOTI
|
00078
|
CNRB0018125
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364765048
|
|
JEEVAN JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-008-001/159
(BHARI)
|
2618004000NRG23220720220083869
|
22/07/2022
|
SATISH KUMAR
|
2618004WL0004064
|
SATISH KUMAR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364765049
|
|
SATISH KUMAR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-008-001/191
(BHARI)
|
2618004000NRG23220720220083871
|
22/07/2022
|
BIKRAMJIT SINGH
|
2618004WL0004065
|
BIKRAMJIT SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364765050
|
|
BIKRAMJIT SINGH
|
()
|
|
6
|
KHAMANO
|
PB-18-004-035-001/56
(KOTLA AJNER)
|
2618004000NRG23220720220083819
|
22/07/2022
|
SHINDER KAUR
|
2618004WL0004057
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364765051
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-025-001/84
(DHOLEWAL)
|
2618004000NRG23220720220083794
|
22/07/2022
|
KARAMJIT KAUR
|
2618004WL0004054
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765052
|
|
KARAMJIT KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-025-001/84
(DHOLEWAL)
|
2618004000NRG23220720220083795
|
22/07/2022
|
KARAMJIT KAUR
|
2618004WL0004054
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765053
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-019-001/57
(CHARI)
|
2618004000NRG23220720220084436
|
22/07/2022
|
BALJINDER SINGH
|
2618004WL0004092
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364765066
|
No Such Account
|
|
|
|
10
|
KHAMANO
|
PB-18-004-019-001/57
(CHARI)
|
2618004000NRG23220720220084437
|
22/07/2022
|
BALJINDER SINGH
|
2618004WL0004092
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364765067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23220720220083916
|
22/07/2022
|
SAMSHER KAUR
|
2618004WL0004067
|
SAMSHER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364765054
|
No Such Account
|
|
|
|
12
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23220720220083917
|
22/07/2022
|
SAMSHER KAUR
|
2618004WL0004067
|
SAMSHER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364765055
|
No Such Account
|
|
|
|
13
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23220720220083918
|
22/07/2022
|
SAMSHER KAUR
|
2618004WL0004067
|
SAMSHER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364765056
|
No Such Account
|
|
|
|
14
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23220720220083919
|
22/07/2022
|
SAMSHER KAUR
|
2618004WL0004067
|
SAMSHER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3364765057
|
No Such Account
|
|
|
|
15
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23220720220083920
|
22/07/2022
|
SAMSHER KAUR
|
2618004WL0004067
|
SAMSHER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364765058
|
No Such Account
|
|
|
|
16
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23220720220083921
|
22/07/2022
|
SAMSHER KAUR
|
2618004WL0004067
|
SAMSHER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364765059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG23220720220083828
|
22/07/2022
|
SURJIT KAUR
|
2618004WL0004061
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364765063
|
|
SURJIT KAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG23220720220083829
|
22/07/2022
|
SURJIT KAUR
|
2618004WL0004061
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765060
|
|
SURJIT KAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG23220720220083830
|
22/07/2022
|
SURJIT KAUR
|
2618004WL0004061
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765061
|
|
SURJIT KAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG23220720220083831
|
22/07/2022
|
SURJIT KAUR
|
2618004WL0004061
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364765062
|
|
SURJIT KAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-032-001/94
(JATANA NIWAN)
|
2618004000NRG23220720220083835
|
22/07/2022
|
PARAMJIT KAUR
|
2618004WL0004062
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364765065
|
|
PARAMJIT KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-058-001/44
(RAMGARH)
|
2618004000NRG23220720220083927
|
22/07/2022
|
KEWAL SINGH
|
2618004WL0004068
|
KEWAL SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364765064
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-051-001/74
(NONOWAL)
|
2618004000NRG23220720220083824
|
22/07/2022
|
SANGAT SINGH
|
2618004WL0004059
|
SANGAT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765068
|
|
MR SANGAT SINGH
|
()
|
|
24
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG23220720220083772
|
22/07/2022
|
AMARJIT KAUR
|
2618004WL0004051
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765073
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-019-001/216
(CHARI)
|
2618004000NRG23220720220084438
|
22/07/2022
|
FARZANA BEGAM
|
2618004WL0004092
|
FARZANA BEGAM
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765072
|
|
FARZANA BEGAM
|
()
|
|
26
|
KHAMANO
|
PB-18-004-019-001/216
(CHARI)
|
2618004000NRG23220720220084435
|
22/07/2022
|
FARZANA BEGAM
|
2618004WL0004092
|
FARZANA BEGAM
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765071
|
|
FARZANA BEGAM
|
()
|
|
27
|
KHAMANO
|
PB-18-004-032-001/114
(JATANA NIWAN)
|
2618004000NRG23220720220083833
|
22/07/2022
|
BHINDER KAUR
|
2618004WL0004062
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765069
|
|
BHINDER KAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-032-001/114
(JATANA NIWAN)
|
2618004000NRG23220720220083834
|
22/07/2022
|
BHINDER KAUR
|
2618004WL0004062
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364765070
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|