|
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-18-004-050-001/1
(MOHAN MAJRA)
|
2618004000NRG23270620220052067
|
27/06/2022
|
PARAMJIT KAUR
|
2618004WL002575
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302279
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KHAMANO
|
PB-18-004-050-001/11
(MOHAN MAJRA)
|
2618004000NRG23270620220052071
|
27/06/2022
|
NAIB KAUR
|
2618004WL002575
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302296
|
|
NAIB KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHAMANO
|
PB-18-004-050-001/19
(MOHAN MAJRA)
|
2618004000NRG23270620220052085
|
27/06/2022
|
MANJIT SINGH
|
2618004WL002575
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302281
|
|
MANJIT SINGH S O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHAMANO
|
PB-18-004-050-001/2
(MOHAN MAJRA)
|
2618004000NRG23270620220052086
|
27/06/2022
|
MUKHTIAR KAUR
|
2618004WL002575
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302285
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMANO
|
PB-18-004-050-001/20
(MOHAN MAJRA)
|
2618004000NRG23270620220052087
|
27/06/2022
|
HARCHAND SINGH
|
2618004WL002575
|
HARCHAND SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302280
|
|
HERCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHAMANO
|
PB-18-004-050-001/25
(MOHAN MAJRA)
|
2618004000NRG23270620220052089
|
27/06/2022
|
RANJIT KAUR
|
2618004WL002575
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302286
|
|
RANJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHAMANO
|
PB-18-004-050-001/26
(MOHAN MAJRA)
|
2618004000NRG23270620220052090
|
27/06/2022
|
JASVIR KAUR
|
2618004WL002575
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302297
|
|
MRS JASVIR KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-050-001/3
(MOHAN MAJRA)
|
2618004000NRG23270620220052092
|
27/06/2022
|
KARNAIL KAUR
|
2618004WL002575
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302287
|
|
KARNIL KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHAMANO
|
PB-18-004-050-001/30
(MOHAN MAJRA)
|
2618004000NRG23270620220052093
|
27/06/2022
|
AMARJIT KAUR
|
2618004WL002575
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302298
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMANO
|
PB-18-004-050-001/35
(MOHAN MAJRA)
|
2618004000NRG23270620220052096
|
27/06/2022
|
BALJIINDER KAUR
|
2618004WL002575
|
BALJIINDER KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896302288
|
|
BALJINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHAMANO
|
PB-18-004-050-001/36
(MOHAN MAJRA)
|
2618004000NRG23270620220052097
|
27/06/2022
|
GURDEV SINGH
|
2618004WL002575
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302289
|
|
GURDEV SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
12
|
KHAMANO
|
PB-18-004-050-001/37
(MOHAN MAJRA)
|
2618004000NRG23270620220052098
|
27/06/2022
|
GURMAIL SINGH
|
2618004WL002575
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302290
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMANO
|
PB-18-004-050-001/39
(MOHAN MAJRA)
|
2618004000NRG23270620220052100
|
27/06/2022
|
PARAMJIT SINGH
|
2618004WL002575
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302308
|
|
PARAMJIT SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-050-001/4
(MOHAN MAJRA)
|
2618004000NRG23270620220052101
|
27/06/2022
|
JASWANT KAUR
|
2618004WL002575
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302291
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMANO
|
PB-18-004-050-001/48
(MOHAN MAJRA)
|
2618004000NRG23270620220052103
|
27/06/2022
|
GURMEET SINGH
|
2618004WL002575
|
GURMEET SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302309
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG23270620220052105
|
27/06/2022
|
MANJIT KAUR
|
2618004WL002575
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302299
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMANO
|
PB-18-004-050-001/52
(MOHAN MAJRA)
|
2618004000NRG23270620220052106
|
27/06/2022
|
JASVIR KAUR
|
2618004WL002575
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302300
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-050-001/56
(MOHAN MAJRA)
|
2618004000NRG23270620220052107
|
27/06/2022
|
MOHINDER KAUR
|
2618004WL002575
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302295
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMANO
|
PB-18-004-050-001/6
(MOHAN MAJRA)
|
2618004000NRG23270620220052110
|
27/06/2022
|
SURJIT KAUR
|
2618004WL002575
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302282
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-050-001/66
(MOHAN MAJRA)
|
2618004000NRG23270620220052114
|
27/06/2022
|
PARAMJIT KAUR
|
2618004WL002575
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302301
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-050-001/68
(MOHAN MAJRA)
|
2618004000NRG23270620220052116
|
27/06/2022
|
AMARJIT KAUR
|
2618004WL002575
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302302
|
|
AMARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-050-001/69
(MOHAN MAJRA)
|
2618004000NRG23270620220052117
|
27/06/2022
|
MALATI DEVI
|
2618004WL002575
|
MALATI DEVI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302303
|
|
MALTI DEVI W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-050-001/71
(MOHAN MAJRA)
|
2618004000NRG23270620220052118
|
27/06/2022
|
DALBARA SINGH
|
2618004WL002575
|
DALBARA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302283
|
|
DARBARA SINGH S O CHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-050-001/59
(MOHAN MAJRA)
|
2618004000NRG23270620220052109
|
27/06/2022
|
BALWINDER KAUR
|
2618004WL002575
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302310
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHAMANO
|
PB-18-004-050-001/88
(MOHAN MAJRA)
|
2618004000NRG23270620220052127
|
27/06/2022
|
KAMALJIT KAUR
|
2618004WL002575
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896302278
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMANO
|
PB-18-004-050-001/99
(MOHAN MAJRA)
|
2618004000NRG23270620220052130
|
27/06/2022
|
Prabhjot kaur
|
2618004WL002575
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302311
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-050-001/28
(MOHAN MAJRA)
|
2618004000NRG23270620220052091
|
27/06/2022
|
HARPREET SINGH
|
2618004WL002575
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302277
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-050-001/18
(MOHAN MAJRA)
|
2618004000NRG23270620220052084
|
27/06/2022
|
SHER SINGH
|
2618004WL002575
|
SHER SINGH
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896302284
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-050-001/31
(MOHAN MAJRA)
|
2618004000NRG23270620220052094
|
27/06/2022
|
HARBANS KAUR
|
2618004WL002575
|
HARBANS KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302294
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMANO
|
PB-18-004-050-001/73
(MOHAN MAJRA)
|
2618004000NRG23270620220052119
|
27/06/2022
|
KARAMJIT KAUR
|
2618004WL002575
|
KARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302304
|
|
MS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMANO
|
PB-18-004-050-001/77
(MOHAN MAJRA)
|
2618004000NRG23270620220052122
|
27/06/2022
|
HUSIYAR KAUR
|
2618004WL002575
|
HUSIYAR KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896302292
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-050-001/79
(MOHAN MAJRA)
|
2618004000NRG23270620220052123
|
27/06/2022
|
Salochna Devi
|
2618004WL002575
|
Salochna Devi
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896302293
|
|
MRS SALOCHNA DEVI DSSO 49976
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMANO
|
PB-18-004-050-001/85
(MOHAN MAJRA)
|
2618004000NRG23270620220052125
|
27/06/2022
|
Harpreet Kaur
|
2618004WL002575
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302305
|
|
MRS HARPREET DEVI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-050-001/87
(MOHAN MAJRA)
|
2618004000NRG23270620220052126
|
27/06/2022
|
Harpreet Kaur
|
2618004WL002575
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896302306
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KHAMANO
|
PB-18-004-050-001/89
(MOHAN MAJRA)
|
2618004000NRG23270620220052128
|
27/06/2022
|
Neeraj Kumari
|
2618004WL002575
|
Neeraj Kumari
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896302307
|
|
MRS NEERAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53862
|
53862
|
|
|
|
|
|
|
|