|
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-18-005-015-001/12
(BORAN)
|
2618005000NRG23160620220042311
|
16/06/2022
|
Channu Maseeh
|
2618005WL002054
|
Channu Maseeh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006934
|
|
MR CHARAN CHANNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHERA
|
PB-18-005-015-001/120
(BORAN)
|
2618005000NRG23160620220042312
|
16/06/2022
|
Kulwinder Kaur
|
2618005WL002054
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006931
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHERA
|
PB-18-005-015-001/13
(BORAN)
|
2618005000NRG23160620220042317
|
16/06/2022
|
MANJIT KAUR
|
2618005WL002054
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006928
|
|
MANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHERA
|
PB-18-005-015-001/2
(BORAN)
|
2618005000NRG23160620220042320
|
16/06/2022
|
SUKHWINDER KAUR
|
2618005WL002054
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006933
|
|
SUKHWINDERKAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KHERA
|
PB-18-005-015-001/28
(BORAN)
|
2618005000NRG23160620220042322
|
16/06/2022
|
parmjit kaur
|
2618005WL002054
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006926
|
|
PARAMJIT KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHERA
|
PB-18-005-015-001/9
(BORAN)
|
2618005000NRG23160620220042325
|
16/06/2022
|
Gurmukh Singh
|
2618005WL002054
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006932
|
|
GURMUKH SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-041-001/25
(KALE MAJRA)
|
2618005000NRG23160620220042295
|
16/06/2022
|
NICHATAR KAUR
|
2618005WL002052
|
NICHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006929
|
|
NACHHATTAR KAUR WO RAMCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHERA
|
PB-18-005-041-001/29
(KALE MAJRA)
|
2618005000NRG23160620220042294
|
16/06/2022
|
Charan singh
|
2618005WL002051
|
Charan singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006927
|
|
CHARAN SINGH S O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-041-001/35
(KALE MAJRA)
|
2618005000NRG23160620220042298
|
16/06/2022
|
HARBANS KAUR
|
2618005WL002052
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006930
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-015-001/105
(BORAN)
|
2618005000NRG23160620220042310
|
16/06/2022
|
karamjit kaur
|
2618005WL002054
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006925
|
|
KARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-041-001/32
(KALE MAJRA)
|
2618005000NRG23160620220042296
|
16/06/2022
|
JASVIR KAUR
|
2618005WL002052
|
JASVIR KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006902
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-041-001/34
(KALE MAJRA)
|
2618005000NRG23160620220042297
|
16/06/2022
|
BHINDER KAUR
|
2618005WL002052
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Rejected
|
23/06/2022
|
|
2435006901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHERA
|
PB-18-005-041-001/57
(KALE MAJRA)
|
2618005000NRG23160620220042299
|
16/06/2022
|
sohan singh
|
2618005WL002052
|
sohan singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
23/06/2022
|
|
2435006903
|
|
SOHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-076-001/111
(SALEM PUR)
|
2618005000NRG23160620220042301
|
16/06/2022
|
Satwinder Kaur
|
2618005WL002053
|
Satwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006924
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHERA
|
PB-18-005-076-001/112
(SALEM PUR)
|
2618005000NRG23160620220042302
|
16/06/2022
|
Kiran Kaur
|
2618005WL002053
|
Kiran Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006920
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHERA
|
PB-18-005-076-001/116
(SALEM PUR)
|
2618005000NRG23160620220042304
|
16/06/2022
|
Parveen Begam
|
2618005WL002053
|
Parveen Begam
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006923
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHERA
|
PB-18-005-076-001/122
(SALEM PUR)
|
2618005000NRG23160620220042305
|
16/06/2022
|
Reshma Devi
|
2618005WL002053
|
Reshma Devi
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435006919
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHERA
|
PB-18-005-076-001/132
(SALEM PUR)
|
2618005000NRG23160620220042306
|
16/06/2022
|
Baljinder Kaur
|
2618005WL002053
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006918
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHERA
|
PB-18-005-076-001/135
(SALEM PUR)
|
2618005000NRG23160620220042341
|
16/06/2022
|
Kuldeep Kaur
|
2618005WL002056
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006922
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHERA
|
PB-18-005-076-001/144
(SALEM PUR)
|
2618005000NRG23160620220042342
|
16/06/2022
|
Dharmpal Sharma
|
2618005WL002056
|
Dharmpal Sharma
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006907
|
|
MR DHRAMPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHERA
|
PB-18-005-076-001/19
(SALEM PUR)
|
2618005000NRG23160620220042347
|
16/06/2022
|
Saroj Bala
|
2618005WL002056
|
Saroj Bala
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006914
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHERA
|
PB-18-005-076-001/2
(SALEM PUR)
|
2618005000NRG23160620220042348
|
16/06/2022
|
Bhupinder Kaur
|
2618005WL002056
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006909
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHERA
|
PB-18-005-076-001/21
(SALEM PUR)
|
2618005000NRG23160620220042349
|
16/06/2022
|
Reshma Devi
|
2618005WL002056
|
Reshma Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006912
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHERA
|
PB-18-005-076-001/43
(SALEM PUR)
|
2618005000NRG23160620220042350
|
16/06/2022
|
GURMAIL KAUR
|
2618005WL002056
|
GURMAIL KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006910
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHERA
|
PB-18-005-076-001/49
(SALEM PUR)
|
2618005000NRG23160620220042351
|
16/06/2022
|
GURMEET KAUR
|
2618005WL002056
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006913
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHERA
|
PB-18-005-076-001/5
(SALEM PUR)
|
2618005000NRG23160620220042352
|
16/06/2022
|
Kulwinder Kaur
|
2618005WL002056
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006921
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHERA
|
PB-18-005-076-001/51
(SALEM PUR)
|
2618005000NRG23160620220042353
|
16/06/2022
|
SUKHWINDER KAUR
|
2618005WL002056
|
SUKHWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006911
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHERA
|
PB-18-005-076-001/54
(SALEM PUR)
|
2618005000NRG23160620220042354
|
16/06/2022
|
AMARJIT KAUR
|
2618005WL002056
|
AMARJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006916
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHERA
|
PB-18-005-076-001/59
(SALEM PUR)
|
2618005000NRG23160620220042355
|
16/06/2022
|
dev khan
|
2618005WL002056
|
dev khan
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006908
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHERA
|
PB-18-005-076-001/6
(SALEM PUR)
|
2618005000NRG23160620220042356
|
16/06/2022
|
Sandeep Kaur
|
2618005WL002056
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006905
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHERA
|
PB-18-005-076-001/60
(SALEM PUR)
|
2618005000NRG23160620220042357
|
16/06/2022
|
narinder kaur
|
2618005WL002056
|
narinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006917
|
|
MRS NARINDER KAUR W O RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHERA
|
PB-18-005-076-001/77
(SALEM PUR)
|
2618005000NRG23160620220042358
|
16/06/2022
|
PARAMJIT KAUR
|
2618005WL002056
|
PARAMJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2435006906
|
|
MRS PARAMJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHERA
|
PB-18-005-076-001/81
(SALEM PUR)
|
2618005000NRG23160620220042359
|
16/06/2022
|
Sultan Khan
|
2618005WL002056
|
Sultan Khan
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006915
|
|
MR SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-015-001/25
(BORAN)
|
2618005000NRG23160620220042321
|
16/06/2022
|
Charnjit Kaur
|
2618005WL002054
|
Charnjit Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435006904
|
|
CHARNJIT KAUR WO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|