|
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-18-005-077-001/116
(SAR KAPRA)
|
2618005000NRG23300820220144333
|
30/08/2022
|
Parmjit Kaur
|
2618005WL006374
|
Parmjit Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398908513
|
|
Parmjit Kaur
|
()
|
|
2
|
KHERA
|
PB-18-005-077-001/134
(SAR KAPRA)
|
2618005000NRG23300820220144340
|
30/08/2022
|
Ranjit singh
|
2618005WL006374
|
Ranjit singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908512
|
|
Ranjit singh
|
()
|
|
3
|
KHERA
|
PB-18-005-077-001/143
(SAR KAPRA)
|
2618005000NRG23300820220144346
|
30/08/2022
|
Sarbjeet Kaur
|
2618005WL006374
|
Sarbjeet Kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398908514
|
|
Sarbjeet Kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-077-001/160
(SAR KAPRA)
|
2618005000NRG23300820220144352
|
30/08/2022
|
Nirmal Singh
|
2618005WL006374
|
Nirmal Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908515
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-077-001/121
(SAR KAPRA)
|
2618005000NRG23300820220144336
|
30/08/2022
|
Joginder Singh
|
2618005WL006374
|
Joginder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908520
|
|
Joginder Singh
|
()
|
|
6
|
KHERA
|
PB-18-005-077-001/130
(SAR KAPRA)
|
2618005000NRG23300820220144339
|
30/08/2022
|
Harwinder Kaur
|
2618005WL006374
|
Harwinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398908522
|
|
Harwinder Kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-077-001/139
(SAR KAPRA)
|
2618005000NRG23300820220144342
|
30/08/2022
|
Jaswinder Kaur
|
2618005WL006374
|
Jaswinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908524
|
|
Jaswinder Kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-077-001/146
(SAR KAPRA)
|
2618005000NRG23300820220144348
|
30/08/2022
|
Parmjit Kaur
|
2618005WL006374
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398908521
|
|
Parmjit Kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-077-001/149
(SAR KAPRA)
|
2618005000NRG23300820220144349
|
30/08/2022
|
Pritam Kaur
|
2618005WL006374
|
Pritam Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908519
|
|
Pritam Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-077-001/150
(SAR KAPRA)
|
2618005000NRG23300820220144350
|
30/08/2022
|
Charanjit Kaur
|
2618005WL006374
|
Charanjit Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398908525
|
|
Charanjit Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-077-001/158
(SAR KAPRA)
|
2618005000NRG23300820220144351
|
30/08/2022
|
Lakhwinder kaur
|
2618005WL006374
|
Lakhwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908526
|
|
Lakhwinder kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-077-001/37
(SAR KAPRA)
|
2618005000NRG23300820220144361
|
30/08/2022
|
Sarbjeet Kaur
|
2618005WL006374
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908523
|
|
Sarbjeet Kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-077-001/56
(SAR KAPRA)
|
2618005000NRG23300820220144367
|
30/08/2022
|
Harchand Singh
|
2618005WL006374
|
Harchand Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908517
|
|
Harchand Singh
|
()
|
|
14
|
KHERA
|
PB-18-005-077-001/79
(SAR KAPRA)
|
2618005000NRG23300820220144375
|
30/08/2022
|
JASWINDER KAUR
|
2618005WL006374
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908518
|
|
JASWINDER KAUR
|
()
|
|
15
|
KHERA
|
PB-18-005-077-001/80
(SAR KAPRA)
|
2618005000NRG23300820220144377
|
30/08/2022
|
Kulwinder singh
|
2618005WL006374
|
Kulwinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908516
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-077-001/6
(SAR KAPRA)
|
2618005000NRG23300820220144368
|
30/08/2022
|
Charanjeet kaur
|
2618005WL006374
|
Charanjeet kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398908527
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-077-001/29
(SAR KAPRA)
|
2618005000NRG23300820220144357
|
30/08/2022
|
Amrik Singh
|
2618005WL006374
|
Amrik Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908528
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-077-001/136
(SAR KAPRA)
|
2618005000NRG23300820220144341
|
30/08/2022
|
Navjot Kaur
|
2618005WL006374
|
Navjot Kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398908530
|
|
NAVJOT KAUR WO GURPREET SINGH
|
()
|
|
19
|
KHERA
|
PB-18-005-077-001/144
(SAR KAPRA)
|
2618005000NRG23300820220144347
|
30/08/2022
|
Paramjit Kaur
|
2618005WL006374
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398908529
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|