|
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-18-005-069-001/178
(RAMPUR)
|
2618005000NRG23071120220234546
|
07/11/2022
|
Jaga Singh
|
2618005WL010062
|
Jaga Singh
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220117
|
|
Jaga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-069-001/122
(RAMPUR)
|
2618005000NRG23071120220234539
|
07/11/2022
|
Hardeep Kaur
|
2618005WL010062
|
Hardeep Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220113
|
|
Hardeep Kaur
|
()
|
|
3
|
KHERA
|
PB-18-005-069-001/153
(RAMPUR)
|
2618005000NRG23071120220234540
|
07/11/2022
|
Manjeet Kaur
|
2618005WL010062
|
Manjeet Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220116
|
|
Manjeet Kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-069-001/155
(RAMPUR)
|
2618005000NRG23071120220234541
|
07/11/2022
|
Manjit Kaur
|
2618005WL010062
|
Manjit Kaur
|
00078
|
CNRB0003432
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454220065
|
|
Manjit Kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-069-001/203
(RAMPUR)
|
2618005000NRG23071120220234551
|
07/11/2022
|
Manjit kaur
|
2618005WL010062
|
Manjit kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220067
|
|
Manjit kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-069-001/206
(RAMPUR)
|
2618005000NRG23071120220234552
|
07/11/2022
|
Kamalpreet Singh
|
2618005WL010062
|
Kamalpreet Singh
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220114
|
|
Kamalpreet Singh
|
()
|
|
7
|
KHERA
|
PB-18-005-069-001/44
(RAMPUR)
|
2618005000NRG23071120220234563
|
07/11/2022
|
parmjit kaur
|
2618005WL010062
|
parmjit kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220066
|
|
parmjit kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-069-001/91
(RAMPUR)
|
2618005000NRG23071120220234585
|
07/11/2022
|
MANJIT KAUR
|
2618005WL010062
|
MANJIT KAUR
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220068
|
|
MANJIT KAUR
|
()
|
|
9
|
KHERA
|
PB-18-005-069-001/95
(RAMPUR)
|
2618005000NRG23071120220234589
|
07/11/2022
|
gurnam kaur
|
2618005WL010062
|
gurnam kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220064
|
|
gurnam kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-069-001/96
(RAMPUR)
|
2618005000NRG23071120220234590
|
07/11/2022
|
KULWANT KAUR
|
2618005WL010062
|
KULWANT KAUR
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220115
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-069-001/35
(RAMPUR)
|
2618005000NRG23071120220234560
|
07/11/2022
|
jaspal kaur
|
2618005WL010062
|
jaspal kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220073
|
|
jaspal kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-069-001/54
(RAMPUR)
|
2618005000NRG23071120220234567
|
07/11/2022
|
mejar Singh
|
2618005WL010062
|
mejar Singh
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220112
|
|
mejar Singh
|
()
|
|
13
|
KHERA
|
PB-18-005-069-001/7
(RAMPUR)
|
2618005000NRG23071120220234574
|
07/11/2022
|
Sunita Rani
|
2618005WL010062
|
Sunita Rani
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220111
|
|
Sunita Rani
|
()
|
|
14
|
KHERA
|
PB-18-005-069-001/75
(RAMPUR)
|
2618005000NRG23071120220234575
|
07/11/2022
|
GURMEET KAUR
|
2618005WL010062
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220070
|
|
GURMEET KAUR
|
()
|
|
15
|
KHERA
|
PB-18-005-069-001/8
(RAMPUR)
|
2618005000NRG23071120220234577
|
07/11/2022
|
nirmal kaur
|
2618005WL010062
|
nirmal kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220071
|
|
nirmal kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-069-001/88
(RAMPUR)
|
2618005000NRG23071120220234583
|
07/11/2022
|
kamlesh kaur
|
2618005WL010062
|
kamlesh kaur
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454220069
|
|
kamlesh kaur
|
()
|
|
17
|
KHERA
|
PB-18-005-069-001/90
(RAMPUR)
|
2618005000NRG23071120220234584
|
07/11/2022
|
JASWINDER KAUR
|
2618005WL010062
|
JASWINDER KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220072
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-056-001/131
(MEHMAD PUR)
|
2618005000NRG23071120220234504
|
07/11/2022
|
Harwinder Kaur
|
2618005WL010057
|
Harwinder Kaur
|
00152
|
HDFC0003410
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454220074
|
|
Harwinder Kaur
|
()
|
|
19
|
KHERA
|
PB-18-005-056-001/61
(MEHMAD PUR)
|
2618005000NRG23071120220234521
|
07/11/2022
|
Gurmeet Kaur
|
2618005WL010057
|
Gurmeet Kaur
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220110
|
|
Gurmeet Kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-056-001/9
(MEHMAD PUR)
|
2618005000NRG23071120220234523
|
07/11/2022
|
Raj Kaur
|
2618005WL010057
|
Raj Kaur
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220109
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-017-001/149
(BIBI PUR)
|
2618005000NRG23071120220234656
|
07/11/2022
|
Amanpreet Kaur
|
2618005WL010064
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220120
|
|
Amanpreet Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-017-001/155
(BIBI PUR)
|
2618005000NRG23071120220234660
|
07/11/2022
|
Pinki
|
2618005WL010064
|
Pinki
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454220119
|
|
Pinki
|
()
|
|
23
|
KHERA
|
PB-18-005-017-001/157
(BIBI PUR)
|
2618005000NRG23071120220234661
|
07/11/2022
|
Balvir Kaur
|
2618005WL010064
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454220118
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-069-001/223
(RAMPUR)
|
2618005000NRG23071120220234553
|
07/11/2022
|
Kiranjit Kaur
|
2618005WL010062
|
Kiranjit Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220075
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-017-001/134
(BIBI PUR)
|
2618005000NRG23071120220234651
|
07/11/2022
|
Gurwinder Kaur
|
2618005WL010064
|
Gurwinder Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220076
|
|
Gurwinder Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-017-001/151
(BIBI PUR)
|
2618005000NRG23071120220234657
|
07/11/2022
|
Joravar Singh
|
2618005WL010064
|
Joravar Singh
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220108
|
|
Joravar Singh
|
()
|
|
27
|
KHERA
|
PB-18-005-017-001/204
(BIBI PUR)
|
2618005000NRG23071120220234670
|
07/11/2022
|
Narinder Singh
|
2618005WL010064
|
Narinder Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454220080
|
|
Narinder Singh
|
()
|
|
28
|
KHERA
|
PB-18-005-017-001/54
(BIBI PUR)
|
2618005000NRG23071120220234676
|
07/11/2022
|
Raj Rani
|
2618005WL010064
|
Raj Rani
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220105
|
|
Raj Rani
|
()
|
|
29
|
KHERA
|
PB-18-005-056-001/214
(MEHMAD PUR)
|
2618005000NRG23071120220234513
|
07/11/2022
|
parmjeet Kaur
|
2618005WL010057
|
parmjeet Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454220077
|
|
parmjeet Kaur
|
()
|
|
30
|
KHERA
|
PB-18-005-069-001/119
(RAMPUR)
|
2618005000NRG23071120220234538
|
07/11/2022
|
Gurinder Singh
|
2618005WL010062
|
Gurinder Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220107
|
|
Gurinder Singh
|
()
|
|
31
|
KHERA
|
PB-18-005-069-001/195
(RAMPUR)
|
2618005000NRG23071120220234548
|
07/11/2022
|
Manpreet Kaur
|
2618005WL010062
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220079
|
|
Manpreet Kaur
|
()
|
|
32
|
KHERA
|
PB-18-005-069-001/224
(RAMPUR)
|
2618005000NRG23071120220234554
|
07/11/2022
|
Gurpreet Kaur
|
2618005WL010062
|
Gurpreet Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220078
|
|
Gurpreet Kaur
|
()
|
|
33
|
KHERA
|
PB-18-005-069-001/79
(RAMPUR)
|
2618005000NRG23071120220234576
|
07/11/2022
|
Dharminder Singh
|
2618005WL010062
|
Dharminder Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220106
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-017-001/135
(BIBI PUR)
|
2618005000NRG23071120220234652
|
07/11/2022
|
Jaspal Kaur
|
2618005WL010064
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454220099
|
|
Jaspal Kaur
|
()
|
|
35
|
KHERA
|
PB-18-005-017-001/138
(BIBI PUR)
|
2618005000NRG23071120220234654
|
07/11/2022
|
Ikbal Kaur
|
2618005WL010064
|
Ikbal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454220090
|
|
Ikbal Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-017-001/153
(BIBI PUR)
|
2618005000NRG23071120220234659
|
07/11/2022
|
Sandeep Kaur
|
2618005WL010064
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220098
|
|
Sandeep Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-017-001/162
(BIBI PUR)
|
2618005000NRG23071120220234662
|
07/11/2022
|
Bhajno
|
2618005WL010064
|
Bhajno
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220104
|
|
Bhajno
|
()
|
|
38
|
KHERA
|
PB-18-005-017-001/165
(BIBI PUR)
|
2618005000NRG23071120220234663
|
07/11/2022
|
Baljeet kaur
|
2618005WL010064
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220101
|
|
Baljeet kaur
|
()
|
|
39
|
KHERA
|
PB-18-005-017-001/169
(BIBI PUR)
|
2618005000NRG23071120220234664
|
07/11/2022
|
Nasib singh
|
2618005WL010064
|
Nasib singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220102
|
|
Nasib singh
|
()
|
|
40
|
KHERA
|
PB-18-005-017-001/173
(BIBI PUR)
|
2618005000NRG23071120220234665
|
07/11/2022
|
Manjit Kaur
|
2618005WL010064
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220103
|
|
Manjit Kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-017-001/191
(BIBI PUR)
|
2618005000NRG23071120220234667
|
07/11/2022
|
Balvir kaur
|
2618005WL010064
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220097
|
|
Balvir kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-017-001/195
(BIBI PUR)
|
2618005000NRG23071120220234668
|
07/11/2022
|
sakuntla devi
|
2618005WL010064
|
sakuntla devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220088
|
|
sakuntla devi
|
()
|
|
43
|
KHERA
|
PB-18-005-017-001/209
(BIBI PUR)
|
2618005000NRG23071120220234671
|
07/11/2022
|
Priti
|
2618005WL010064
|
Priti
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454220091
|
|
Priti
|
()
|
|
44
|
KHERA
|
PB-18-005-017-001/64
(BIBI PUR)
|
2618005000NRG23071120220234679
|
07/11/2022
|
sinder kaur
|
2618005WL010064
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220089
|
|
sinder kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-056-001/233
(MEHMAD PUR)
|
2618005000NRG23071120220234516
|
07/11/2022
|
Mandeep kaur
|
2618005WL010057
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220096
|
|
Mandeep kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-056-001/4
(MEHMAD PUR)
|
2618005000NRG23071120220234518
|
07/11/2022
|
kuljit kaur
|
2618005WL010057
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220100
|
|
kuljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-017-001/85
(BIBI PUR)
|
2618005000NRG23071120220234689
|
07/11/2022
|
Manpreet Kaur
|
2618005WL010064
|
Manpreet Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220084
|
|
Manpreet Kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-056-001/152
(MEHMAD PUR)
|
2618005000NRG23071120220234507
|
07/11/2022
|
balvir kaur
|
2618005WL010057
|
balvir kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220082
|
|
balvir kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-056-001/164
(MEHMAD PUR)
|
2618005000NRG23071120220234508
|
07/11/2022
|
kuldeep kaur
|
2618005WL010057
|
kuldeep kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454220085
|
|
kuldeep kaur
|
()
|
|
50
|
KHERA
|
PB-18-005-056-001/60
(MEHMAD PUR)
|
2618005000NRG23071120220234520
|
07/11/2022
|
garj kaur
|
2618005WL010057
|
garj kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454220081
|
|
garj kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-069-001/199
(RAMPUR)
|
2618005000NRG23071120220234549
|
07/11/2022
|
Nirmal Kaur
|
2618005WL010062
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220083
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-017-001/152
(BIBI PUR)
|
2618005000NRG23071120220234658
|
07/11/2022
|
Gurdeep Singh
|
2618005WL010064
|
Gurdeep Singh
|
00354
|
PUNB0128000
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220086
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-017-001/137
(BIBI PUR)
|
2618005000NRG23071120220234653
|
07/11/2022
|
Mandeep Kaur
|
2618005WL010064
|
Mandeep Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454220087
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
54
|
KHERA
|
PB-18-005-017-001/185
(BIBI PUR)
|
2618005000NRG23071120220234666
|
07/11/2022
|
Amaritpreet kaur
|
2618005WL010064
|
Amaritpreet kaur
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454220092
|
|
MRS AMRITPREET KAUR
|
()
|
|
55
|
KHERA
|
PB-18-005-056-001/225
(MEHMAD PUR)
|
2618005000NRG23071120220234515
|
07/11/2022
|
Gurmeet kaur
|
2618005WL010057
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454220095
|
|
MRS GURMEET KAUR
|
()
|
|
56
|
KHERA
|
PB-18-005-069-001/87
(RAMPUR)
|
2618005000NRG23071120220234582
|
07/11/2022
|
Kirandeep Kaur
|
2618005WL010062
|
Kirandeep Kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220093
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-069-001/159
(RAMPUR)
|
2618005000NRG23071120220234543
|
07/11/2022
|
Gagandeep Kaur
|
2618005WL010062
|
Gagandeep Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454220094
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|