|
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)
|
2618005000NRG23101120220240442
|
10/11/2022
|
KEHAR SINGH
|
2618005WL0010355
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498374680
|
|
KEHAR SINGH
|
()
|
|
2
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG23101120220240290
|
10/11/2022
|
KEHAR SINGH
|
2618005WL0010336
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498374681
|
|
KEHAR SINGH
|
()
|
|
3
|
KHERA
|
PB-18-005-014-001/21
(BALAHRA)
|
2618005000NRG23101120220240443
|
10/11/2022
|
RAJINDER KAUR
|
2618005WL0010355
|
RAJINDER KAUR
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498374682
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-028-001/85
(DHIRPUR)
|
2618005000NRG23101120220240302
|
10/11/2022
|
surinder kaur
|
2618005WL0010341
|
surinder kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374684
|
|
surinder kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-028-001/85
(DHIRPUR)
|
2618005000NRG23101120220240300
|
10/11/2022
|
surinder kaur
|
2618005WL0010341
|
surinder kaur
|
00078
|
CNRB0003452
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498374648
|
|
surinder kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-028-001/85
(DHIRPUR)
|
2618005000NRG23101120220240299
|
10/11/2022
|
surinder kaur
|
2618005WL0010341
|
surinder kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374685
|
|
surinder kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-067-001/15
(RANDHAWA)
|
2618005000NRG23101120220240307
|
10/11/2022
|
Kulwant Singh
|
2618005WL0010346
|
Kulwant Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374683
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-028-001/49
(DHIRPUR)
|
2618005000NRG23101120220240301
|
10/11/2022
|
Baljinder Kaur
|
2618005WL0010341
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374650
|
|
Baljinder Kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-028-001/49
(DHIRPUR)
|
2618005000NRG23101120220240298
|
10/11/2022
|
Baljinder Kaur
|
2618005WL0010341
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374649
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-006-001/34
(BHAGAT PURA)
|
2618005000NRG23101120220240285
|
10/11/2022
|
Gurpreet Singh
|
2618005WL0010333
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374668
|
|
Gurpreet Singh
|
()
|
|
11
|
KHERA
|
PB-18-005-013-001/76
(BALAHRI KALAN)
|
2618005000NRG23101120220240289
|
10/11/2022
|
Satpal Singh
|
2618005WL0010335
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374666
|
|
Satpal Singh
|
()
|
|
12
|
KHERA
|
PB-18-005-013-001/76
(BALAHRI KALAN)
|
2618005000NRG23101120220240288
|
10/11/2022
|
Satpal Singh
|
2618005WL0010335
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374665
|
|
Satpal Singh
|
()
|
|
13
|
KHERA
|
PB-18-005-024-001/8
(DUBALI)
|
2618005000NRG23101120220240293
|
10/11/2022
|
Surjit Kaur
|
2618005WL0010339
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374660
|
|
Surjit Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-024-001/82
(DUBALI)
|
2618005000NRG23101120220240294
|
10/11/2022
|
LAKHVIR KauR
|
2618005WL0010339
|
LAKHVIR KauR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374661
|
|
LAKHVIR KauR
|
()
|
|
15
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG23101120220240295
|
10/11/2022
|
Jaspal Kaur
|
2618005WL0010340
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374664
|
|
Jaspal Kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG23101120220240297
|
10/11/2022
|
Jaspal Kaur
|
2618005WL0010340
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374663
|
|
Jaspal Kaur
|
()
|
|
17
|
KHERA
|
PB-18-005-027-001/9
(DAFERA)
|
2618005000NRG23101120220240296
|
10/11/2022
|
Gurmail Sing
|
2618005WL0010340
|
Gurmail Sing
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374662
|
|
Gurmail Sing
|
()
|
|
18
|
KHERA
|
PB-18-005-052-001/187
(MATHI)
|
2618005000NRG23101120220240304
|
10/11/2022
|
Gurmeet kaur
|
2618005WL0010343
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374667
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-080-001/35
(SHAMSHER NAGAR)
|
2618005000NRG23101120220240312
|
10/11/2022
|
Baljeet Singh
|
2618005WL0010349
|
Baljeet Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374651
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-007-001/38
(BADALI ALA SINGH)
|
2618005000NRG23101120220240287
|
10/11/2022
|
Baljit Kaur
|
2618005WL0010334
|
Baljit Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498374655
|
|
Baljit Kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-017-001/141
(BIBI PUR)
|
2618005000NRG23101120220240291
|
10/11/2022
|
Bahadar Singh
|
2618005WL0010337
|
Bahadar Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374652
|
|
Bahadar Singh
|
()
|
|
22
|
KHERA
|
PB-18-005-031-001/154
(GADHERA)
|
2618005000NRG23101120220240303
|
10/11/2022
|
Kuldeep Kaur
|
2618005WL0010342
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6498374656
|
|
Kuldeep Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG23101120220240308
|
10/11/2022
|
KANTA DEVI
|
2618005WL0010347
|
KANTA DEVI
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498374654
|
|
KANTA DEVI
|
()
|
|
24
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG23101120220240444
|
10/11/2022
|
KANTA DEVI
|
2618005WL0010356
|
KANTA DEVI
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498374653
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-078-001/57
(SAMPELA)
|
2618005000NRG23101120220240311
|
10/11/2022
|
jaswant kaur
|
2618005WL0010348
|
jaswant kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498374657
|
|
jaswant kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-078-001/57
(SAMPELA)
|
2618005000NRG23101120220240310
|
10/11/2022
|
jaswant kaur
|
2618005WL0010348
|
jaswant kaur
|
00354
|
PUNB0458200
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498374659
|
|
jaswant kaur
|
()
|
|
27
|
KHERA
|
PB-18-005-078-001/57
(SAMPELA)
|
2618005000NRG23101120220240309
|
10/11/2022
|
jaswant kaur
|
2618005WL0010348
|
jaswant kaur
|
00354
|
PUNB0458200
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498374658
|
|
jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23101120220240286
|
10/11/2022
|
GURNAM KAUR
|
2618005WL0010333
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374671
|
|
MRS GURNAM KAUR
|
()
|
|
29
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23101120220240284
|
10/11/2022
|
GURNAM KAUR
|
2618005WL0010333
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374670
|
|
MRS GURNAM KAUR
|
()
|
|
30
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23101120220240283
|
10/11/2022
|
GURNAM KAUR
|
2618005WL0010333
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374669
|
|
MRS GURNAM KAUR
|
()
|
|
31
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG23101120220240292
|
10/11/2022
|
SEEMA RANI
|
2618005WL0010338
|
SEEMA RANI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374672
|
|
MRS SEEMA RANI
|
()
|
|
32
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG23101120220240445
|
10/11/2022
|
SEEMA RANI
|
2618005WL0010357
|
SEEMA RANI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374673
|
|
MRS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-004-001/10
(BHAINI KALAN)
|
2618005000NRG23101120220240441
|
10/11/2022
|
Poorni
|
2618005WL0010354
|
Poorni
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498374677
|
|
MRS PURNI KAUR
|
()
|
|
34
|
KHERA
|
PB-18-005-004-001/10
(BHAINI KALAN)
|
2618005000NRG23101120220240282
|
10/11/2022
|
Poorni
|
2618005WL0010332
|
Poorni
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374675
|
|
MRS PURNI KAUR
|
()
|
|
35
|
KHERA
|
PB-18-005-004-001/10
(BHAINI KALAN)
|
2618005000NRG23101120220240281
|
10/11/2022
|
Poorni
|
2618005WL0010332
|
Poorni
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374674
|
|
MRS PURNI KAUR
|
()
|
|
36
|
KHERA
|
PB-18-005-004-001/10
(BHAINI KALAN)
|
2618005000NRG23101120220240280
|
10/11/2022
|
Poorni
|
2618005WL0010332
|
Poorni
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498374676
|
|
MRS PURNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-065-001/284
(PAWALA)
|
2618005000NRG23101120220240306
|
10/11/2022
|
Manpreet Singh
|
2618005WL0010345
|
Manpreet Singh
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374678
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-055-001/89
(MEHDOODAN)
|
2618005000NRG23101120220240305
|
10/11/2022
|
Deepo
|
2618005WL0010344
|
Deepo
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498374679
|
|
DEEPO WO KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|