|
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-18-005-054-001/1
(MEHTAB GARH)
|
2618005000NRG23180820220129272
|
18/08/2022
|
Kulwinder Kaur
|
2618005WL005801
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230805364
|
|
KULWINDER KAUR WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHERA
|
PB-18-005-054-001/18
(MEHTAB GARH)
|
2618005000NRG23180820220129274
|
18/08/2022
|
Swaran Kaur
|
2618005WL005801
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230805371
|
|
SWARAN KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-054-001/21
(MEHTAB GARH)
|
2618005000NRG23180820220129276
|
18/08/2022
|
manpreet kaur
|
2618005WL005801
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230805367
|
|
MANPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHERA
|
PB-18-005-054-001/29
(MEHTAB GARH)
|
2618005000NRG23180820220129277
|
18/08/2022
|
Parmjeet Kaur
|
2618005WL005801
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805366
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHERA
|
PB-18-005-054-001/30
(MEHTAB GARH)
|
2618005000NRG23180820220129278
|
18/08/2022
|
Parmjit Kaur
|
2618005WL005801
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805368
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHERA
|
PB-18-005-054-001/31
(MEHTAB GARH)
|
2618005000NRG23180820220129279
|
18/08/2022
|
Amarjit Kaur
|
2618005WL005801
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805365
|
|
AMARJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-054-001/35
(MEHTAB GARH)
|
2618005000NRG23180820220129280
|
18/08/2022
|
Sukhwinder Kaur
|
2618005WL005801
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805373
|
|
SUKHWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHERA
|
PB-18-005-054-001/39
(MEHTAB GARH)
|
2618005000NRG23180820220129281
|
18/08/2022
|
Manjeet Kaur
|
2618005WL005801
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805361
|
|
MANJIT KAUR W.O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-054-001/43
(MEHTAB GARH)
|
2618005000NRG23180820220129282
|
18/08/2022
|
Paramjeet Kaur
|
2618005WL005801
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230805362
|
|
PARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERA
|
PB-18-005-054-001/45
(MEHTAB GARH)
|
2618005000NRG23180820220129283
|
18/08/2022
|
Harmesh Kaur
|
2618005WL005801
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805370
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHERA
|
PB-18-005-054-001/49
(MEHTAB GARH)
|
2618005000NRG23180820220129284
|
18/08/2022
|
BALVIR KAUR
|
2618005WL005801
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805372
|
|
BALVIR KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-054-001/52
(MEHTAB GARH)
|
2618005000NRG23180820220129286
|
18/08/2022
|
Karnail Kaur
|
2618005WL005801
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230805375
|
|
KARNAIL KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-054-001/59
(MEHTAB GARH)
|
2618005000NRG23180820220129287
|
18/08/2022
|
Kulwinder Kaur
|
2618005WL005801
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230805369
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-054-001/60
(MEHTAB GARH)
|
2618005000NRG23180820220129288
|
18/08/2022
|
jarnail kaur
|
2618005WL005801
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805374
|
|
JARNAIL KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-054-001/8
(MEHTAB GARH)
|
2618005000NRG23180820220129290
|
18/08/2022
|
Darshan Kaur
|
2618005WL005801
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805363
|
|
DARSHAN KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|