|
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
|
KHERA
|
PB-18-005-020-001/116
(CHUNNI MAJRA)
|
2618005000NRG23020820220100527
|
02/08/2022
|
Darshana rani
|
2618005WL004732
|
Darshana rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834163
|
|
Darshana rani
|
()
|
|
2
|
KHERA
|
PB-18-005-020-001/119
(CHUNNI MAJRA)
|
2618005000NRG23020820220100530
|
02/08/2022
|
Gurmit Kaur
|
2618005WL004732
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834164
|
|
Gurmit Kaur
|
()
|
|
3
|
KHERA
|
PB-18-005-020-001/137
(CHUNNI MAJRA)
|
2618005000NRG23020820220100535
|
02/08/2022
|
manjit kaur
|
2618005WL004732
|
manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834173
|
|
manjit kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-039-001/324
(JHAM PUR)
|
2618005000NRG23020820220100674
|
02/08/2022
|
Sumandeep Kaur
|
2618005WL004735
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834160
|
|
Sumandeep Kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG23020820220100675
|
02/08/2022
|
Manjit kaur
|
2618005WL004735
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834161
|
|
Manjit kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-039-001/331
(JHAM PUR)
|
2618005000NRG23020820220100677
|
02/08/2022
|
satinder singh
|
2618005WL004735
|
satinder singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834155
|
|
satinder singh
|
()
|
|
7
|
KHERA
|
PB-18-005-039-001/337
(JHAM PUR)
|
2618005000NRG23020820220100678
|
02/08/2022
|
Nishu rani
|
2618005WL004735
|
Nishu rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834171
|
|
Nishu rani
|
()
|
|
8
|
KHERA
|
PB-18-005-039-001/342
(JHAM PUR)
|
2618005000NRG23020820220100679
|
02/08/2022
|
Sukhdev singh
|
2618005WL004735
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834159
|
|
Sukhdev singh
|
()
|
|
9
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG23020820220100680
|
02/08/2022
|
Kamaljeet kaur
|
2618005WL004735
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834172
|
|
Kamaljeet kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-039-001/349
(JHAM PUR)
|
2618005000NRG23020820220100681
|
02/08/2022
|
Kulwinder kaur
|
2618005WL004735
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834175
|
|
Kulwinder kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-039-001/66
(JHAM PUR)
|
2618005000NRG23020820220100685
|
02/08/2022
|
MANJIT KAUR
|
2618005WL004735
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834156
|
|
MANJIT KAUR
|
()
|
|
12
|
KHERA
|
PB-18-005-039-001/75
(JHAM PUR)
|
2618005000NRG23020820220100687
|
02/08/2022
|
KARMJIT KAUR
|
2618005WL004735
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834158
|
|
KARMJIT KAUR
|
()
|
|
13
|
KHERA
|
PB-18-005-039-001/87
(JHAM PUR)
|
2618005000NRG23020820220100689
|
02/08/2022
|
SATWINDER KAUR
|
2618005WL004735
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834157
|
|
SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-020-001/118
(CHUNNI MAJRA)
|
2618005000NRG23020820220100529
|
02/08/2022
|
Manpreet Kaur
|
2618005WL004732
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834166
|
|
MRS MANPREET KAUR
|
()
|
|
15
|
KHERA
|
PB-18-005-020-001/12
(CHUNNI MAJRA)
|
2618005000NRG23020820220100531
|
02/08/2022
|
Parveen Kaur
|
2618005WL004732
|
Parveen Kaur
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834165
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-020-001/117
(CHUNNI MAJRA)
|
2618005000NRG23020820220100528
|
02/08/2022
|
Parmjeet Kaur
|
2618005WL004732
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
12/08/2022
|
|
3899834168
|
|
MR KULWANT SINGH
|
()
|
|
17
|
KHERA
|
PB-18-005-020-001/123
(CHUNNI MAJRA)
|
2618005000NRG23020820220100532
|
02/08/2022
|
Seeno
|
2618005WL004732
|
Seeno
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834169
|
|
MRS SEENO
|
()
|
|
18
|
KHERA
|
PB-18-005-020-001/136
(CHUNNI MAJRA)
|
2618005000NRG23020820220100534
|
02/08/2022
|
manpreet kaur
|
2618005WL004732
|
manpreet kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834174
|
|
MRS MANPREET KAUR
|
()
|
|
19
|
KHERA
|
PB-18-005-020-001/14
(CHUNNI MAJRA)
|
2618005000NRG23020820220100536
|
02/08/2022
|
NAJEERA
|
2618005WL004732
|
NAJEERA
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834176
|
|
MRS NAIJIRA NAIJIRA
|
()
|
|
20
|
KHERA
|
PB-18-005-020-001/148
(CHUNNI MAJRA)
|
2618005000NRG23020820220100537
|
02/08/2022
|
Sandeep kaur
|
2618005WL004732
|
Sandeep kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834180
|
|
MISS SANDEEP KAUR
|
()
|
|
21
|
KHERA
|
PB-18-005-020-001/25
(CHUNNI MAJRA)
|
2618005000NRG23020820220100540
|
02/08/2022
|
charanjit kaur
|
2618005WL004732
|
charanjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834178
|
|
MRS BALJEET KAUR
|
()
|
|
22
|
KHERA
|
PB-18-005-020-001/50
(CHUNNI MAJRA)
|
2618005000NRG23020820220100547
|
02/08/2022
|
charanjit kaur
|
2618005WL004732
|
charanjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834177
|
|
MR SHAMSHER SINGH
|
()
|
|
23
|
KHERA
|
PB-18-005-020-001/57
(CHUNNI MAJRA)
|
2618005000NRG23020820220100548
|
02/08/2022
|
surjit kaur
|
2618005WL004732
|
surjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834170
|
|
MRS SURJIT KAUR
|
()
|
|
24
|
KHERA
|
PB-18-005-020-001/77
(CHUNNI MAJRA)
|
2618005000NRG23020820220100555
|
02/08/2022
|
Parwinder Kaur
|
2618005WL004732
|
Parwinder Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834179
|
|
MRS PARWINDER KAUR
|
()
|
|
25
|
KHERA
|
PB-18-005-020-001/83
(CHUNNI MAJRA)
|
2618005000NRG23020820220100556
|
02/08/2022
|
skeela begam
|
2618005WL004732
|
skeela begam
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834162
|
|
MR RABIK KHAN
|
()
|
|
26
|
KHERA
|
PB-18-005-020-001/87
(CHUNNI MAJRA)
|
2618005000NRG23020820220100557
|
02/08/2022
|
KULVIR KAUR
|
2618005WL004732
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834167
|
|
MRS KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|