|
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)
|
2618005000NRG23150620220040168
|
15/06/2022
|
KEHAR SINGH
|
2618005WL0001903
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374250405
|
|
KEHARSINGH
|
()
|
|
2
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG23150620220040169
|
15/06/2022
|
KEHAR SINGH
|
2618005WL0001903
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250404
|
|
KEHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-058-001/32
(NIAMUN MAJRA)
|
2618005000NRG23150620220040175
|
15/06/2022
|
PARAMJIT KAUR
|
2618005WL0001907
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250397
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-009-001/284
(BHAGRANA)
|
2618005000NRG23150620220040170
|
15/06/2022
|
rajinder kaur
|
2618005WL0001904
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250401
|
|
rajinderkaur
|
()
|
|
5
|
KHERA
|
PB-18-005-081-001/13
(TAJ PURA)
|
2618005000NRG23150620220040173
|
15/06/2022
|
Gurjit Kaur
|
2618005WL0001906
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250400
|
|
GurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-041-001/34
(KALE MAJRA)
|
2618005000NRG23150620220040171
|
15/06/2022
|
BHINDER KAUR
|
2618005WL0001905
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250398
|
|
BHINDERKAUR
|
()
|
|
7
|
KHERA
|
PB-18-005-041-001/34
(KALE MAJRA)
|
2618005000NRG23150620220040172
|
15/06/2022
|
BHINDER KAUR
|
2618005WL0001905
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250399
|
|
BHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23150620220040166
|
15/06/2022
|
GURNAM KAUR
|
2618005WL0001902
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250402
|
|
MRS GURNAM KAUR
|
()
|
|
9
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23150620220040167
|
15/06/2022
|
GURNAM KAUR
|
2618005WL0001902
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250403
|
|
MRS GURNAM KAUR
|
()
|
|
10
|
KHERA
|
PB-18-005-081-001/79
(TAJ PURA)
|
2618005000NRG23150620220040174
|
15/06/2022
|
GURMEET KAUR
|
2618005WL0001906
|
GURMEET KAUR
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250406
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|