|
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)
|
2618005000NRG22260420220391146
|
26/04/2022
|
KEHAR SINGH
|
2618005WL0015701
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
2152
|
2152
|
Processed
|
11/05/2022
|
|
1087473142
|
|
KEHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-009-001/394
(BHAGRANA)
|
2618005000NRG22260420220391148
|
26/04/2022
|
Kewal Singh
|
2618005WL0015702
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087473149
|
|
KewalSingh
|
()
|
|
3
|
KHERA
|
PB-18-005-009-001/394
(BHAGRANA)
|
2618005000NRG22260420220391147
|
26/04/2022
|
Kewal Singh
|
2618005WL0015702
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087473150
|
|
KewalSingh
|
()
|
|
4
|
KHERA
|
PB-18-005-012-001/110
(BASSIAN)
|
2618005000NRG22260420220391139
|
26/04/2022
|
Manjit Kaur
|
2618005WL0015695
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
11/05/2022
|
|
1087473146
|
|
ManjitKaur
|
()
|
|
5
|
KHERA
|
PB-18-005-012-001/110
(BASSIAN)
|
2618005000NRG22260420220391138
|
26/04/2022
|
Manjit Kaur
|
2618005WL0015695
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
11/05/2022
|
|
1087473147
|
|
ManjitKaur
|
()
|
|
6
|
KHERA
|
PB-18-005-012-001/110
(BASSIAN)
|
2618005000NRG22260420220391137
|
26/04/2022
|
Manjit Kaur
|
2618005WL0015695
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
11/05/2022
|
|
1087473148
|
|
ManjitKaur
|
()
|
|
7
|
KHERA
|
PB-18-005-024-001/8
(DUBALI)
|
2618005000NRG22260420220391145
|
26/04/2022
|
Surjit Kaur
|
2618005WL0015700
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
11/05/2022
|
|
1087473151
|
|
SurjitKaur
|
()
|
|
8
|
KHERA
|
PB-18-005-033-001/18
(HARNA)
|
2618005000NRG22260420220391144
|
26/04/2022
|
ranjit kaur
|
2618005WL0015699
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087473144
|
|
ranjitkaur
|
()
|
|
9
|
KHERA
|
PB-18-005-048-001/61
(LOHA KHERI)
|
2618005000NRG22260420220391149
|
26/04/2022
|
Baljit Kaur
|
2618005WL0015703
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
11/05/2022
|
|
1087473145
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-041-001/34
(KALE MAJRA)
|
2618005000NRG22260420220391141
|
26/04/2022
|
BHINDER KAUR
|
2618005WL0015696
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087473152
|
|
BHINDERKAUR
|
()
|
|
11
|
KHERA
|
PB-18-005-041-001/34
(KALE MAJRA)
|
2618005000NRG22260420220391140
|
26/04/2022
|
BHINDER KAUR
|
2618005WL0015696
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087473153
|
|
BHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-075-001/55
(SINDRAN)
|
2618005000NRG22260420220391143
|
26/04/2022
|
Rajwinder Kaur
|
2618005WL0015698
|
Rajwinder Kaur
|
00415
|
SBIN0050413
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087473141
|
|
MISS RAJWINDER KAUR
|
()
|
|
13
|
KHERA
|
PB-18-005-082-001/123
(TIMBER PUR)
|
2618005000NRG22260420220391142
|
26/04/2022
|
kulwinder singh
|
2618005WL0015697
|
kulwinder singh
|
00415
|
SBIN0050413
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087473143
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20444
|
20444
|
|
|
|
|
|
|
|