|
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-18-004-062-001/242
(RATTANGARH)
|
2618004000NRG22290820220391547
|
29/08/2022
|
BHINDER SINGH
|
2618004WL0015883
|
BHINDER SINGH
|
00349
|
PSIB0000136
|
269
|
269
|
Rejected
|
02/09/2022
|
|
4398557231
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-001-001/126
(AJNER)
|
2618004000NRG22290820220391548
|
29/08/2022
|
JIWAN SINGH
|
2618004WL0015884
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557235
|
No Such Account
|
|
|
|
3
|
KHAMANO
|
PB-18-004-001-001/126
(AJNER)
|
2618004000NRG22290820220391549
|
29/08/2022
|
JIWAN SINGH
|
2618004WL0015884
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/09/2022
|
|
4398557234
|
No Such Account
|
|
|
|
4
|
KHAMANO
|
PB-18-004-001-001/126
(AJNER)
|
2618004000NRG22290820220391550
|
29/08/2022
|
JIWAN SINGH
|
2618004WL0015884
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
02/09/2022
|
|
4398557233
|
No Such Account
|
|
|
|
5
|
KHAMANO
|
PB-18-004-010-001/156
(BARWALI KALAN)
|
2618004000NRG22290820220391552
|
29/08/2022
|
NIRMALJEET KAUR
|
2618004WL0015885
|
NIRMALJEET KAUR
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
02/09/2022
|
|
4398557253
|
No Such Account
|
|
|
|
6
|
KHAMANO
|
PB-18-004-011-001/48
(BARWALI KHURD)
|
2618004000NRG22290820220391537
|
29/08/2022
|
AMRIK SINGH
|
2618004WL0015879
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557249
|
No Such Account
|
|
|
|
7
|
KHAMANO
|
PB-18-004-030-001/131
(KALEWAL CHANDIA)
|
2618004000NRG22290820220391554
|
29/08/2022
|
GURPREET SINGH
|
2618004WL0015887
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
02/09/2022
|
|
4398557245
|
No Such Account
|
|
|
|
8
|
KHAMANO
|
PB-18-004-031-001/76
(JATANA UCHA)
|
2618004000NRG22290820220391566
|
29/08/2022
|
DALJIT SINGH
|
2618004WL0015892
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
02/09/2022
|
|
4398557246
|
No Such Account
|
|
|
|
9
|
KHAMANO
|
PB-18-004-032-001/81
(JATANA NIWAN)
|
2618004000NRG22290820220391568
|
29/08/2022
|
GURMEET SINGH
|
2618004WL0015894
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
02/09/2022
|
|
4398557255
|
No Such Account
|
|
|
|
10
|
KHAMANO
|
PB-18-004-032-001/81
(JATANA NIWAN)
|
2618004000NRG22290820220391569
|
29/08/2022
|
GURMEET SINGH
|
2618004WL0015894
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
02/09/2022
|
|
4398557256
|
No Such Account
|
|
|
|
11
|
KHAMANO
|
PB-18-004-033-001/78
(KALE MAJRA)
|
2618004000NRG22290820220391567
|
29/08/2022
|
baldev singh
|
2618004WL0015893
|
baldev singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557244
|
No Such Account
|
|
|
|
12
|
KHAMANO
|
PB-18-004-044-001/156
(MANSOORPUR)
|
2618004000NRG22290820220391563
|
29/08/2022
|
LAKHWINDER SINGH
|
2618004WL0015889
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557248
|
No Such Account
|
|
|
|
13
|
KHAMANO
|
PB-18-004-046-001/261
(MANELA)
|
2618004000NRG22290820220391564
|
29/08/2022
|
kamalroop kaur
|
2618004WL0015890
|
kamalroop kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
02/09/2022
|
|
4398557250
|
No Such Account
|
|
|
|
14
|
KHAMANO
|
PB-18-004-046-001/262
(MANELA)
|
2618004000NRG22290820220391565
|
29/08/2022
|
swaran singh
|
2618004WL0015891
|
swaran singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
02/09/2022
|
|
4398557252
|
No Such Account
|
|
|
|
15
|
KHAMANO
|
PB-18-004-046-001/268
(MANELA)
|
2618004000NRG22290820220391570
|
29/08/2022
|
Sohan singh
|
2618004WL0015895
|
Sohan singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
02/09/2022
|
|
4398557251
|
No Such Account
|
|
|
|
16
|
KHAMANO
|
PB-18-004-059-001/191
(RAI PUR RAIAN)
|
2618004000NRG22290820220391540
|
29/08/2022
|
SHER KAUR
|
2618004WL0015881
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
02/09/2022
|
|
4398557238
|
No Such Account
|
|
|
|
17
|
KHAMANO
|
PB-18-004-059-001/191
(RAI PUR RAIAN)
|
2618004000NRG22290820220391541
|
29/08/2022
|
SHER KAUR
|
2618004WL0015881
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557239
|
No Such Account
|
|
|
|
18
|
KHAMANO
|
PB-18-004-059-001/36
(RAI PUR RAIAN)
|
2618004000NRG22290820220391574
|
29/08/2022
|
SURJIT KAUR
|
2618004WL0015897
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
02/09/2022
|
|
4398557237
|
No Such Account
|
|
|
|
19
|
KHAMANO
|
PB-18-004-062-001/200
(RATTANGARH)
|
2618004000NRG22290820220391551
|
29/08/2022
|
JASVIR KAUR
|
2618004WL0015885
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557254
|
No Such Account
|
|
|
|
20
|
KHAMANO
|
PB-18-004-066-001/160
(SUHAVI)
|
2618004000NRG22290820220391545
|
29/08/2022
|
BALJIT KAUR
|
2618004WL0015882
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
02/09/2022
|
|
4398557247
|
No Such Account
|
|
|
|
21
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22290820220391556
|
29/08/2022
|
baljit singh
|
2618004WL0015888
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557240
|
No Such Account
|
|
|
|
22
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22290820220391557
|
29/08/2022
|
baljit singh
|
2618004WL0015888
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557241
|
No Such Account
|
|
|
|
23
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22290820220391558
|
29/08/2022
|
baljit singh
|
2618004WL0015888
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557242
|
No Such Account
|
|
|
|
24
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22290820220391559
|
29/08/2022
|
baljit singh
|
2618004WL0015888
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557243
|
No Such Account
|
|
|
|
25
|
KHAMANO
|
PB-18-004-067-001/38
(SIDHUPUR KALAN)
|
2618004000NRG22290820220391555
|
29/08/2022
|
PARWINDER KAUR
|
2618004WL0015888
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
02/09/2022
|
|
4398557236
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28514
|
28514
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-023-001/102
(DHANOLA)
|
2618004000NRG22290820220391538
|
29/08/2022
|
JATINDER SINGH
|
2618004WL0015880
|
JATINDER SINGH
|
00354
|
PUNB0755700
|
807
|
807
|
Processed
|
02/09/2022
|
|
4398557232
|
|
JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-010-001/149
(BARWALI KALAN)
|
2618004000NRG22290820220391553
|
29/08/2022
|
PARKASH KAUR
|
2618004WL0015886
|
PARKASH KAUR
|
00415
|
SBIN0051130
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557257
|
Account closed
|
|
|
|
28
|
KHAMANO
|
PB-18-004-054-001/29
(PANJ KOHA)
|
2618004000NRG22290820220391571
|
29/08/2022
|
JASWANT SINGH
|
2618004WL0015896
|
JASWANT SINGH
|
00415
|
SBIN0051130
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557258
|
No Such Account
|
|
|
|
29
|
KHAMANO
|
PB-18-004-054-001/29
(PANJ KOHA)
|
2618004000NRG22290820220391572
|
29/08/2022
|
JASWANT SINGH
|
2618004WL0015896
|
JASWANT SINGH
|
00415
|
SBIN0051130
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-056-001/39
(PANECHAN)
|
2618004000NRG22290820220391575
|
29/08/2022
|
kaka singh
|
2618004WL0015898
|
kaka singh
|
00462
|
UCBA0000417
|
1883
|
1883
|
Rejected
|
02/09/2022
|
|
4398557260
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37122
|
37122
|
|
|
|
|
|
|
|