|
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-18-005-014-001/20
(BALAHRA)
|
2618005000NRG23060620220030386
|
06/06/2022
|
KEHAR SINGH
|
2618005WL0001483
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522752
|
|
KEHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-058-001/32
(NIAMUN MAJRA)
|
2618005000NRG23060620220030780
|
06/06/2022
|
PARAMJIT KAUR
|
2618005WL0001503
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522744
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-009-001/284
(BHAGRANA)
|
2618005000NRG23060620220031247
|
06/06/2022
|
rajinder kaur
|
2618005WL0001533
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522746
|
|
rajinderkaur
|
()
|
|
4
|
KHERA
|
PB-18-005-081-001/13
(TAJ PURA)
|
2618005000NRG23060620220030389
|
06/06/2022
|
Gurjit Kaur
|
2618005WL0001486
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522751
|
|
GurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-017-001/141
(BIBI PUR)
|
2618005000NRG23060620220030387
|
06/06/2022
|
Bahadar Singh
|
2618005WL0001484
|
Bahadar Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215522745
|
|
BahadarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23060620220030385
|
06/06/2022
|
GURNAM KAUR
|
2618005WL0001482
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215522747
|
|
MRS GURNAM KAUR
|
()
|
|
7
|
KHERA
|
PB-18-005-081-001/7
(TAJ PURA)
|
2618005000NRG23060620220030390
|
06/06/2022
|
Kaka Khan
|
2618005WL0001486
|
Kaka Khan
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215522749
|
|
MR KAKA KHAN
|
()
|
|
8
|
KHERA
|
PB-18-005-081-001/79
(TAJ PURA)
|
2618005000NRG23060620220030391
|
06/06/2022
|
GURMEET KAUR
|
2618005WL0001486
|
GURMEET KAUR
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215522748
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-048-001/95
(LOHA KHERI)
|
2618005000NRG23060620220030388
|
06/06/2022
|
Gurpreet Kaur
|
2618005WL0001485
|
Gurpreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215522750
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|