|
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-18-005-032-001/138
(GHEL)
|
2618005000NRG23280420220003802
|
28/04/2022
|
Jaswinder Kaur
|
2618005WL000234
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087468981
|
|
JaswinderKaur
|
()
|
|
2
|
KHERA
|
PB-18-005-032-001/48
(GHEL)
|
2618005000NRG23280420220003816
|
28/04/2022
|
Dipi
|
2618005WL000234
|
Dipi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087468980
|
|
Dipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-048-001/152
(LOHA KHERI)
|
2618005000NRG23280420220003797
|
28/04/2022
|
BALJIT SINGH
|
2618005WL000233
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087468963
|
|
BALJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-032-001/134
(GHEL)
|
2618005000NRG23280420220003801
|
28/04/2022
|
Amarjeet Kaur
|
2618005WL000234
|
Amarjeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087468986
|
|
AmarjeetKaur
|
()
|
|
5
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG23280420220003804
|
28/04/2022
|
Mangi
|
2618005WL000234
|
Mangi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087468983
|
|
Mangi
|
()
|
|
6
|
KHERA
|
PB-18-005-032-001/149
(GHEL)
|
2618005000NRG23280420220003806
|
28/04/2022
|
Khreti Ram
|
2618005WL000234
|
Khreti Ram
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087468977
|
|
KhretiRam
|
()
|
|
7
|
KHERA
|
PB-18-005-032-001/151
(GHEL)
|
2618005000NRG23280420220003807
|
28/04/2022
|
Anju Rani
|
2618005WL000234
|
Anju Rani
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087468984
|
|
AnjuRani
|
()
|
|
8
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG23280420220003808
|
28/04/2022
|
Maya Devi
|
2618005WL000234
|
Maya Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087468982
|
|
MayaDevi
|
()
|
|
9
|
KHERA
|
PB-18-005-032-001/160
(GHEL)
|
2618005000NRG23280420220003810
|
28/04/2022
|
Randhir Singh
|
2618005WL000234
|
Randhir Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087468975
|
|
RandhirSingh
|
()
|
|
10
|
KHERA
|
PB-18-005-032-001/162
(GHEL)
|
2618005000NRG23280420220003811
|
28/04/2022
|
SANDEEP KAUR
|
2618005WL000234
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087468972
|
|
SANDEEPKAUR
|
()
|
|
11
|
KHERA
|
PB-18-005-032-001/169
(GHEL)
|
2618005000NRG23280420220003813
|
28/04/2022
|
Rani
|
2618005WL000234
|
Rani
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468971
|
|
Rani
|
()
|
|
12
|
KHERA
|
PB-18-005-032-001/30
(GHEL)
|
2618005000NRG23280420220003815
|
28/04/2022
|
Tarsem Singh
|
2618005WL000234
|
Tarsem Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087468985
|
|
TarsemSingh
|
()
|
|
13
|
KHERA
|
PB-18-005-032-001/87
(GHEL)
|
2618005000NRG23280420220003818
|
28/04/2022
|
Kaka Singh
|
2618005WL000234
|
Kaka Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087468974
|
|
KakaSingh
|
()
|
|
14
|
KHERA
|
PB-18-005-032-001/91
(GHEL)
|
2618005000NRG23280420220003819
|
28/04/2022
|
Amrik Singh
|
2618005WL000234
|
Amrik Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468973
|
|
AmrikSingh
|
()
|
|
15
|
KHERA
|
PB-18-005-032-001/93
(GHEL)
|
2618005000NRG23280420220003820
|
28/04/2022
|
Seeta Devi
|
2618005WL000234
|
Seeta Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087468979
|
|
SeetaDevi
|
()
|
|
16
|
KHERA
|
PB-18-005-032-001/94
(GHEL)
|
2618005000NRG23280420220003821
|
28/04/2022
|
Tej Singh
|
2618005WL000234
|
Tej Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468976
|
|
TejSingh
|
()
|
|
17
|
KHERA
|
PB-18-005-041-001/59
(KALE MAJRA)
|
2618005000NRG23280420220003795
|
28/04/2022
|
Sarbjit Kaur
|
2618005WL000232
|
Sarbjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087468978
|
|
SarbjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-032-001/141
(GHEL)
|
2618005000NRG23280420220003803
|
28/04/2022
|
Kulwinder Kaur
|
2618005WL000234
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468964
|
|
MRS KULWINDER KAUR
|
()
|
|
19
|
KHERA
|
PB-18-005-032-001/147
(GHEL)
|
2618005000NRG23280420220003805
|
28/04/2022
|
Sona devi
|
2618005WL000234
|
Sona devi
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087468970
|
|
MRS SONA DEVI
|
()
|
|
20
|
KHERA
|
PB-18-005-032-001/157
(GHEL)
|
2618005000NRG23280420220003809
|
28/04/2022
|
Meena Rani
|
2618005WL000234
|
Meena Rani
|
00415
|
SBIN0017014
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087468965
|
|
MRS MEENA RANI
|
()
|
|
21
|
KHERA
|
PB-18-005-032-001/165
(GHEL)
|
2618005000NRG23280420220003812
|
28/04/2022
|
Harpreet Kaur
|
2618005WL000234
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087468969
|
|
MRS HARPREET KAUR
|
()
|
|
22
|
KHERA
|
PB-18-005-032-001/177
(GHEL)
|
2618005000NRG23280420220003814
|
28/04/2022
|
Kanta Rani
|
2618005WL000234
|
Kanta Rani
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468966
|
|
MRS KANTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-048-001/149
(LOHA KHERI)
|
2618005000NRG23280420220003796
|
28/04/2022
|
Parwinder Singh
|
2618005WL000233
|
Parwinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087468967
|
|
MRS PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-048-001/67
(LOHA KHERI)
|
2618005000NRG23280420220003898
|
28/04/2022
|
Balwinder Singh
|
2618005WL000238
|
Balwinder Singh
|
00468
|
UBIN0818488
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087468968
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|