|
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-18-004-043-001/122
(MAHESHPURA)
|
2618004000NRG23300620220056191
|
30/06/2022
|
JASWINDER KAUR
|
2618004WL002758
|
JASWINDER KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910411847
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-033-001/25
(KALE MAJRA)
|
2618004000NRG23300620220055662
|
30/06/2022
|
JASVIR KAUR
|
2618004WL002728
|
JASVIR KAUR
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910411848
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-033-001/6
(KALE MAJRA)
|
2618004000NRG23300620220055667
|
30/06/2022
|
RAJPAL
|
2618004WL002728
|
RAJPAL
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910411855
|
|
RAJPAL
|
()
|
|
4
|
KHAMANO
|
PB-18-004-043-001/100
(MAHESHPURA)
|
2618004000NRG23300620220056181
|
30/06/2022
|
kirpal kaur
|
2618004WL002758
|
kirpal kaur
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910411853
|
|
kirpal kaur
|
()
|
|
5
|
KHAMANO
|
PB-18-004-043-001/130
(MAHESHPURA)
|
2618004000NRG23300620220056197
|
30/06/2022
|
Kuldeep Kaur
|
2618004WL002758
|
Kuldeep Kaur
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910411852
|
|
Kuldeep Kaur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-043-001/152
(MAHESHPURA)
|
2618004000NRG23300620220056207
|
30/06/2022
|
RAMANJEET KAUR
|
2618004WL002758
|
RAMANJEET KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910411854
|
|
RAMANJEET KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-043-001/153
(MAHESHPURA)
|
2618004000NRG23300620220056208
|
30/06/2022
|
NINDER KAUR
|
2618004WL002758
|
NINDER KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910411850
|
|
NINDER KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-043-001/169
(MAHESHPURA)
|
2618004000NRG23300620220056209
|
30/06/2022
|
kulwinder kaur
|
2618004WL002758
|
kulwinder kaur
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910411849
|
|
kulwinder kaur
|
()
|
|
9
|
KHAMANO
|
PB-18-004-043-001/61
(MAHESHPURA)
|
2618004000NRG23300620220056222
|
30/06/2022
|
RAJINDER KUMAR
|
2618004WL002758
|
RAJINDER KUMAR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910411851
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-033-001/104
(KALE MAJRA)
|
2618004000NRG23300620220055657
|
30/06/2022
|
BALJIT SINGH
|
2618004WL002728
|
BALJIT SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910411860
|
|
BALJIT SINGH
|
()
|
|
11
|
KHAMANO
|
PB-18-004-033-001/112
(KALE MAJRA)
|
2618004000NRG23300620220055658
|
30/06/2022
|
KULWINDER KAUR
|
2618004WL002728
|
KULWINDER KAUR
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910411861
|
|
KULWINDER KAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-033-001/19
(KALE MAJRA)
|
2618004000NRG23300620220055659
|
30/06/2022
|
MANDEEP KAUR
|
2618004WL002728
|
MANDEEP KAUR
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910411857
|
|
MANDEEP KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-033-001/27
(KALE MAJRA)
|
2618004000NRG23300620220055663
|
30/06/2022
|
jagdish singh
|
2618004WL002728
|
jagdish singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910411856
|
|
jagdish singh
|
()
|
|
14
|
KHAMANO
|
PB-18-004-033-001/7
(KALE MAJRA)
|
2618004000NRG23300620220055668
|
30/06/2022
|
JASPAL SINGH
|
2618004WL002728
|
JASPAL SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910411858
|
|
JASPAL SINGH
|
()
|
|
15
|
KHAMANO
|
PB-18-004-033-001/73
(KALE MAJRA)
|
2618004000NRG23300620220055669
|
30/06/2022
|
Shinder Kaur
|
2618004WL002728
|
Shinder Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910411859
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-043-001/151
(MAHESHPURA)
|
2618004000NRG23300620220056206
|
30/06/2022
|
MANJEET KAUR
|
2618004WL002758
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910411862
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-043-001/144
(MAHESHPURA)
|
2618004000NRG23300620220056203
|
30/06/2022
|
SUKHWINDER SINGH
|
2618004WL002758
|
SUKHWINDER SINGH
|
00354
|
PUNB0388300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910411863
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
KHAMANO
|
PB-18-004-033-001/22
(KALE MAJRA)
|
2618004000NRG23300620220055660
|
30/06/2022
|
CHARANJIT KAUR
|
2618004WL002728
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910411865
|
|
CHARANJIT KAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-033-001/36
(KALE MAJRA)
|
2618004000NRG23300620220055665
|
30/06/2022
|
BALJINDER KAUR
|
2618004WL002728
|
BALJINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910411864
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-043-001/143
(MAHESHPURA)
|
2618004000NRG23300620220056202
|
30/06/2022
|
JASVIR KAUR
|
2618004WL002758
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910411866
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-033-001/10
(KALE MAJRA)
|
2618004000NRG23300620220055656
|
30/06/2022
|
BHUPINDER SINGH
|
2618004WL002728
|
BHUPINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910411867
|
|
MR BHUPINDER SINGH KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-043-001/117
(MAHESHPURA)
|
2618004000NRG23300620220056189
|
30/06/2022
|
JASPAL KAUR
|
2618004WL002758
|
JASPAL KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910411868
|
|
MRS JASPAL KAUR
|
()
|
|
23
|
KHAMANO
|
PB-18-004-043-001/148
(MAHESHPURA)
|
2618004000NRG23300620220056204
|
30/06/2022
|
KULDEEP KAUR
|
2618004WL002758
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910411869
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-043-001/105
(MAHESHPURA)
|
2618004000NRG23300620220056182
|
30/06/2022
|
Balvir Singh
|
2618004WL002758
|
Balvir Singh
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910411871
|
|
BALVIR SINGH S/O INDER SINGH
|
()
|
|
25
|
KHAMANO
|
PB-18-004-043-001/73
(MAHESHPURA)
|
2618004000NRG23300620220056231
|
30/06/2022
|
nirmal singh
|
2618004WL002758
|
nirmal singh
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910411870
|
|
NIRMAL SINGH
|
()
|
|
26
|
KHAMANO
|
PB-18-004-043-001/91
(MAHESHPURA)
|
2618004000NRG23300620220056239
|
30/06/2022
|
malkeet Singh
|
2618004WL002758
|
malkeet Singh
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910411873
|
|
MALKEET SINGH
|
()
|
|
27
|
KHAMANO
|
PB-18-004-043-001/99
(MAHESHPURA)
|
2618004000NRG23300620220056243
|
30/06/2022
|
PARAMJEET KAUR
|
2618004WL002758
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910411872
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|