|
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-18-004-019-001/57
(CHARI)
|
2618004000NRG23231120220258771
|
23/11/2022
|
BALJINDER SINGH
|
2618004WL0011175
|
BALJINDER SINGH
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676399871
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-015-001/31
(BURJ)
|
2618004000NRG23231120220258770
|
23/11/2022
|
BALJIT KAUR
|
2618004WL0011174
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676399877
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-003-001/100
(AMRALA)
|
2618004000NRG23231120220258766
|
23/11/2022
|
HARNEK SINGH
|
2618004WL0011170
|
HARNEK SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399873
|
|
HARNEK SINGH
|
()
|
|
4
|
KHAMANO
|
PB-18-004-013-001/18
(BHAMIAN)
|
2618004000NRG23231120220258769
|
23/11/2022
|
BALVIR SINGH
|
2618004WL0011173
|
BALVIR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399872
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-010-001/76
(BARWALI KALAN)
|
2618004000NRG23231120220258767
|
23/11/2022
|
BHINDER SINGH
|
2618004WL0011171
|
BHINDER SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676399875
|
|
BHINDER SINGH
|
()
|
|
6
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG23231120220258772
|
23/11/2022
|
SURJIT KAUR
|
2618004WL0011176
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676399876
|
|
SURJIT KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-048-001/34
(MANPUR)
|
2618004000NRG23231120220258774
|
23/11/2022
|
jagtar singh
|
2618004WL0011178
|
jagtar singh
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399874
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-062-001/74
(RATTANGARH)
|
2618004000NRG23231120220258775
|
23/11/2022
|
KULJIT KAUR
|
2618004WL0011179
|
KULJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399878
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-017-001/12
(BATHAN KALAN)
|
2618004000NRG23231120220258768
|
23/11/2022
|
KULWINDER KAUR
|
2618004WL0011172
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399879
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-001-001/39
(AJNER)
|
2618004000NRG23231120220258765
|
23/11/2022
|
ROOP SINGH
|
2618004WL0011169
|
ROOP SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399881
|
|
ROOP SINGH S/O GAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-032-001/140
(JATANA NIWAN)
|
2618004000NRG23231120220258773
|
23/11/2022
|
SUKHJIT KAUR
|
2618004WL0011177
|
SUKHJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676399880
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|