|
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-18-005-061-001/56
(PAMOUR)
|
2618005000NRG23040720220060282
|
04/07/2022
|
RAJWANT KAUR
|
2618005WL002959
|
RAJWANT KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176849
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KHERA
|
PB-18-005-061-001/95
(PAMOUR)
|
2618005000NRG23040720220060290
|
04/07/2022
|
Baljinder Kaur
|
2618005WL002959
|
Baljinder Kaur
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914176858
|
|
Mrs. BALJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-061-001/12
(PAMOUR)
|
2618005000NRG23040720220060275
|
04/07/2022
|
Balwinder Kaur
|
2618005WL002959
|
Balwinder Kaur
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914176847
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-046-001/109
(KASUMBRI)
|
2618005000NRG23040720220059198
|
04/07/2022
|
SWARANJIT
|
2618005WL002909
|
SWARANJIT
|
00152
|
HDFC0003410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176844
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-046-001/118
(KASUMBRI)
|
2618005000NRG23040720220059204
|
04/07/2022
|
Simranjit Kaur
|
2618005WL002909
|
Simranjit Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176845
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KHERA
|
PB-18-005-046-001/65
(KASUMBRI)
|
2618005000NRG23040720220059221
|
04/07/2022
|
Gurdeep Kaur
|
2618005WL002909
|
Gurdeep Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176846
|
|
GURDEEP KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-061-001/77
(PAMOUR)
|
2618005000NRG23040720220060289
|
04/07/2022
|
Jaswinder Singh
|
2618005WL002959
|
Jaswinder Singh
|
00152
|
HDFC0003410
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914176848
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-050-001/47
(MANU PUR)
|
2618005000NRG23040720220059195
|
04/07/2022
|
Harbhajan Singh
|
2618005WL002908
|
Harbhajan Singh
|
00177
|
IOBA0002347
|
282
|
282
|
Processed
|
09/07/2022
|
|
2914176843
|
|
HARBHAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-061-001/50
(PAMOUR)
|
2618005000NRG23040720220060280
|
04/07/2022
|
KRISHNA KAUR
|
2618005WL002959
|
KRISHNA KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176867
|
|
KRISHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHERA
|
PB-18-005-061-001/69
(PAMOUR)
|
2618005000NRG23040720220060287
|
04/07/2022
|
Sarabjeet Kaur
|
2618005WL002959
|
Sarabjeet Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176830
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-046-001/107
(KASUMBRI)
|
2618005000NRG23040720220059197
|
04/07/2022
|
JAGDISH SINGH
|
2618005WL002909
|
JAGDISH SINGH
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176831
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KHERA
|
PB-18-005-046-001/112
(KASUMBRI)
|
2618005000NRG23040720220059201
|
04/07/2022
|
Ranjit Kaur
|
2618005WL002909
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176864
|
|
RANJIT KAUR W/O RAVINDER SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHERA
|
PB-18-005-046-001/114
(KASUMBRI)
|
2618005000NRG23040720220059202
|
04/07/2022
|
Kako Kaur
|
2618005WL002909
|
Kako Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176865
|
|
KAKO KAUR W/O PREM SINGH & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-046-001/117
(KASUMBRI)
|
2618005000NRG23040720220059203
|
04/07/2022
|
Baljinder Kaur
|
2618005WL002909
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176841
|
|
BALJINDER KAUR WO MALAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHERA
|
PB-18-005-046-001/122
(KASUMBRI)
|
2618005000NRG23040720220059205
|
04/07/2022
|
Paramjit Kaur
|
2618005WL002909
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176842
|
|
PARAMJIT KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHERA
|
PB-18-005-046-001/123
(KASUMBRI)
|
2618005000NRG23040720220059206
|
04/07/2022
|
Rajinder Kaur
|
2618005WL002909
|
Rajinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176839
|
|
RAJINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHERA
|
PB-18-005-046-001/124
(KASUMBRI)
|
2618005000NRG23040720220059207
|
04/07/2022
|
Gian Kaur
|
2618005WL002909
|
Gian Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176863
|
|
GIAN KAUR W/O BHAG SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHERA
|
PB-18-005-046-001/49
(KASUMBRI)
|
2618005000NRG23040720220059216
|
04/07/2022
|
Jaspal Kaur
|
2618005WL002909
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176866
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHERA
|
PB-18-005-046-001/5
(KASUMBRI)
|
2618005000NRG23040720220059217
|
04/07/2022
|
Chinder Kaur
|
2618005WL002909
|
Chinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176861
|
|
CHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHERA
|
PB-18-005-046-001/50
(KASUMBRI)
|
2618005000NRG23040720220059218
|
04/07/2022
|
Labh Kaur
|
2618005WL002909
|
Labh Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176833
|
|
LABH KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHERA
|
PB-18-005-046-001/53
(KASUMBRI)
|
2618005000NRG23040720220059219
|
04/07/2022
|
Jasvir Kaur
|
2618005WL002909
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176834
|
|
JASVIR KAUR DO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHERA
|
PB-18-005-046-001/55
(KASUMBRI)
|
2618005000NRG23040720220059220
|
04/07/2022
|
Jaspal Kaur
|
2618005WL002909
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914176860
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHERA
|
PB-18-005-046-001/69
(KASUMBRI)
|
2618005000NRG23040720220059223
|
04/07/2022
|
shinder kaur
|
2618005WL002909
|
shinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176837
|
|
SINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHERA
|
PB-18-005-046-001/70
(KASUMBRI)
|
2618005000NRG23040720220059224
|
04/07/2022
|
santosh kaur
|
2618005WL002909
|
santosh kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176832
|
|
SANTOSH KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-046-001/72
(KASUMBRI)
|
2618005000NRG23040720220059225
|
04/07/2022
|
surinder kaur
|
2618005WL002909
|
surinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176840
|
|
SURINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHERA
|
PB-18-005-046-001/80
(KASUMBRI)
|
2618005000NRG23040720220059226
|
04/07/2022
|
Jasvir Kaur
|
2618005WL002909
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176862
|
|
JASVIR KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHERA
|
PB-18-005-046-001/82
(KASUMBRI)
|
2618005000NRG23040720220059227
|
04/07/2022
|
RUPINDER KAUR
|
2618005WL002909
|
RUPINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176835
|
|
RUPINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-046-001/93
(KASUMBRI)
|
2618005000NRG23040720220059229
|
04/07/2022
|
NACHATAR SINGH
|
2618005WL002909
|
NACHATAR SINGH
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914176836
|
|
NACHHTAR SINGH & CDPO S/O SH AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHERA
|
PB-18-005-046-001/95
(KASUMBRI)
|
2618005000NRG23040720220059230
|
04/07/2022
|
JASWINDER KAUR
|
2618005WL002909
|
JASWINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176838
|
|
JASWINDER KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-046-001/9
(KASUMBRI)
|
2618005000NRG23040720220059228
|
04/07/2022
|
Karnail Kaur
|
2618005WL002909
|
Karnail Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914176851
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHERA
|
PB-18-005-061-001/21
(PAMOUR)
|
2618005000NRG23040720220060276
|
04/07/2022
|
JASVIR KAUR
|
2618005WL002959
|
JASVIR KAUR
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176859
|
|
JASVIR SINGH S O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
32
|
KHERA
|
PB-18-005-061-001/29
(PAMOUR)
|
2618005000NRG23040720220060277
|
04/07/2022
|
KULDEEP KAUR
|
2618005WL002959
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176852
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
KHERA
|
PB-18-005-061-001/30
(PAMOUR)
|
2618005000NRG23040720220060278
|
04/07/2022
|
GURPREET KAUR
|
2618005WL002959
|
GURPREET KAUR
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914176853
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHERA
|
PB-18-005-061-001/54
(PAMOUR)
|
2618005000NRG23040720220060281
|
04/07/2022
|
RANDHIR SINGH
|
2618005WL002959
|
RANDHIR SINGH
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914176850
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
KHERA
|
PB-18-005-061-001/59
(PAMOUR)
|
2618005000NRG23040720220060274
|
04/07/2022
|
SWARN KAUR
|
2618005WL002958
|
SWARN KAUR
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914176854
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHERA
|
PB-18-005-061-001/61
(PAMOUR)
|
2618005000NRG23040720220060284
|
04/07/2022
|
RAJINDER KAUR
|
2618005WL002959
|
RAJINDER KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914176857
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHERA
|
PB-18-005-061-001/68
(PAMOUR)
|
2618005000NRG23040720220060286
|
04/07/2022
|
Manjit Kaur
|
2618005WL002959
|
Manjit Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914176855
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHERA
|
PB-18-005-061-001/73
(PAMOUR)
|
2618005000NRG23040720220060288
|
04/07/2022
|
Manjit Kaur
|
2618005WL002959
|
Manjit Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914176856
|
|
Mrs. MANJEET KAUR WO BIRDEVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|