|
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
|
KHARAR
|
PB-19-005-154-001/364
(Chotti Parch)
|
2619005000NRG24191120230081563
|
20/11/2023
|
NIRMLA
|
2619005WL0005526
|
NIRMLA
|
00032
|
UTIB0002233
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991072475
|
|
NIRMLA
|
()
|
|
2
|
KHARAR
|
PB-19-005-154-001/364
(Chotti Parch)
|
2619005000NRG24191120230081564
|
20/11/2023
|
NIRMLA
|
2619005WL0005526
|
NIRMLA
|
00032
|
UTIB0002233
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072474
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-033-001/23
(CHUHARD MAJRA)
|
2619005000NRG24191120230081556
|
20/11/2023
|
PARAMJIT SINGH
|
2619005WL0005523
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991072480
|
|
PARAMJIT SINGH
|
()
|
|
4
|
KHARAR
|
PB-19-005-033-001/23
(CHUHARD MAJRA)
|
2619005000NRG24191120230081557
|
20/11/2023
|
PARAMJIT SINGH
|
2619005WL0005523
|
PARAMJIT SINGH
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991072479
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-118-001/177
(SILL)
|
2619005000NRG24201120230081934
|
20/11/2023
|
Gurpreet singh
|
2619005WL0005557
|
Gurpreet singh
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072465
|
|
Gurpreet singh
|
()
|
|
6
|
KHARAR
|
PB-19-005-118-001/177
(SILL)
|
2619005000NRG24201120230081935
|
20/11/2023
|
Gurpreet singh
|
2619005WL0005557
|
Gurpreet singh
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072466
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG24201120230081937
|
20/11/2023
|
SURINDER KAUR
|
2619005WL0005557
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991072470
|
|
SURINDER KAUR
|
()
|
|
8
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG24201120230081938
|
20/11/2023
|
SURINDER KAUR
|
2619005WL0005557
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991072471
|
|
SURINDER KAUR
|
()
|
|
9
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG24201120230081932
|
20/11/2023
|
SURINDER KAUR
|
2619005WL0005557
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072472
|
|
SURINDER KAUR
|
()
|
|
10
|
KHARAR
|
PB-19-005-118-001/13
(SILL)
|
2619005000NRG24201120230081933
|
20/11/2023
|
SURINDER KAUR
|
2619005WL0005557
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072473
|
|
SURINDER KAUR
|
()
|
|
11
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG24201120230081936
|
20/11/2023
|
GURMEET KAUR
|
2619005WL0005557
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1
|
1
|
Processed
|
01/01/2024
|
|
8991072469
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4243
|
4243
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-070-001/52
(MADAN HERI)
|
2619005000NRG24201120230081939
|
20/11/2023
|
Sandeep kaur
|
2619005WL0005558
|
Sandeep kaur
|
00354
|
PUNB0065210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072478
|
|
Sandeep kaur
|
()
|
|
13
|
KHARAR
|
PB-19-005-070-001/52
(MADAN HERI)
|
2619005000NRG24201120230081940
|
20/11/2023
|
Sandeep kaur
|
2619005WL0005558
|
Sandeep kaur
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072477
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-096-001/393
(PARACH)
|
2619005000NRG24191120230081558
|
20/11/2023
|
KAMALJIT KAUR
|
2619005WL0005524
|
KAMALJIT KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072467
|
|
KAMALJIT KAUR
|
()
|
|
15
|
KHARAR
|
PB-19-005-096-001/393
(PARACH)
|
2619005000NRG24191120230081559
|
20/11/2023
|
KAMALJIT KAUR
|
2619005WL0005524
|
KAMALJIT KAUR
|
00354
|
PUNB0119610
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991072468
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-096-001/220
(Chotti Parch)
|
2619005000NRG24191120230081562
|
20/11/2023
|
Krishna
|
2619005WL0005526
|
Krishna
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072476
|
|
KRISHNA WO SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|