|
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-19-005-031-001/102
(CHOLTA KHURD)
|
2619005000NRG24150220240111288
|
15/02/2024
|
Gurmeet kaur
|
2619005WL007852
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864319
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHARAR
|
PB-19-005-031-001/105
(CHOLTA KHURD)
|
2619005000NRG24150220240111289
|
15/02/2024
|
Surinder kaur
|
2619005WL007852
|
Surinder kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864320
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARAR
|
PB-19-005-031-001/108
(CHOLTA KHURD)
|
2619005000NRG24150220240111291
|
15/02/2024
|
Paraminder kaur
|
2619005WL007852
|
Paraminder kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931864348
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARAR
|
PB-19-005-031-001/143
(CHOLTA KHURD)
|
2619005000NRG24150220240111294
|
15/02/2024
|
JARNAIL SINGH
|
2619005WL007852
|
JARNAIL SINGH
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864347
|
|
Mr. JARNAIL SINGH S/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHARAR
|
PB-19-005-031-001/234
(CHOLTA KHURD)
|
2619005000NRG24150220240111301
|
15/02/2024
|
Rulda Ram
|
2619005WL007852
|
Rulda Ram
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931864318
|
|
Mr. RULDA RAM S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHARAR
|
PB-19-005-031-001/52
(CHOLTA KHURD)
|
2619005000NRG24150220240111308
|
15/02/2024
|
Kulwinder kaur
|
2619005WL007852
|
Kulwinder kaur
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864350
|
|
Mrs. KULWINDER KAUR W/O SH SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHARAR
|
PB-19-005-031-001/60
(CHOLTA KHURD)
|
2619005000NRG24150220240111309
|
15/02/2024
|
Sukhwinder kaur
|
2619005WL007852
|
Sukhwinder kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864352
|
|
Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHARAR
|
PB-19-005-031-001/70
(CHOLTA KHURD)
|
2619005000NRG24150220240111312
|
15/02/2024
|
Surinder kaur
|
2619005WL007852
|
Surinder kaur
|
00089
|
CBIN0283601
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931864349
|
|
Mrs. SURINDER KAUR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHARAR
|
PB-19-005-031-001/72
(CHOLTA KHURD)
|
2619005000NRG24150220240111313
|
15/02/2024
|
Bimla devi
|
2619005WL007852
|
Bimla devi
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864351
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24140220240111279
|
15/02/2024
|
Ranjit Singh
|
2619005WL007851
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931864325
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24140220240111280
|
15/02/2024
|
Swaran Kaur
|
2619005WL007851
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864324
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24140220240111281
|
15/02/2024
|
KULDEEP KAUR
|
2619005WL007851
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864355
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24140220240111282
|
15/02/2024
|
SARABJIT KAUR
|
2619005WL007851
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864345
|
|
SARABJEET KAUR D/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-018-001/24
(BATTA)
|
2619005000NRG24140220240111283
|
15/02/2024
|
SUMANDEEP KAUR
|
2619005WL007851
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864342
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24140220240111285
|
15/02/2024
|
JASPAL KAUR
|
2619005WL007851
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864344
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24140220240111286
|
15/02/2024
|
HARMESH KAUR
|
2619005WL007851
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931864323
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/69
(BATTA)
|
2619005000NRG24140220240111287
|
15/02/2024
|
PARMINDER KAUR
|
2619005WL007851
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864343
|
|
PARMINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-031-001/107
(CHOLTA KHURD)
|
2619005000NRG24150220240111290
|
15/02/2024
|
Jaspal kaur
|
2619005WL007852
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864327
|
|
JASPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-031-001/116
(CHOLTA KHURD)
|
2619005000NRG24150220240111292
|
15/02/2024
|
Jaswant kaur
|
2619005WL007852
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931864337
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARAR
|
PB-19-005-031-001/123
(CHOLTA KHURD)
|
2619005000NRG24150220240111293
|
15/02/2024
|
PALO
|
2619005WL007852
|
PALO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864339
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARAR
|
PB-19-005-031-001/147
(CHOLTA KHURD)
|
2619005000NRG24150220240111295
|
15/02/2024
|
JASWINDER KAUR
|
2619005WL007852
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864332
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-031-001/162
(CHOLTA KHURD)
|
2619005000NRG24150220240111296
|
15/02/2024
|
Davinder Kaur
|
2619005WL007852
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864329
|
|
DAVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-031-001/185
(CHOLTA KHURD)
|
2619005000NRG24150220240111297
|
15/02/2024
|
Sanno
|
2619005WL007852
|
Sanno
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864326
|
|
SANNO WO SANJAY KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-031-001/199
(CHOLTA KHURD)
|
2619005000NRG24150220240111298
|
15/02/2024
|
Netarpal Singh
|
2619005WL007852
|
Netarpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931864341
|
|
NETARPAL SINGH SO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-031-001/21
(CHOLTA KHURD)
|
2619005000NRG24150220240111299
|
15/02/2024
|
RANO
|
2619005WL007852
|
RANO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864336
|
|
RANO W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-031-001/228
(CHOLTA KHURD)
|
2619005000NRG24150220240111300
|
15/02/2024
|
Balwinder Kaur
|
2619005WL007852
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931864334
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARAR
|
PB-19-005-031-001/263
(CHOLTA KHURD)
|
2619005000NRG24150220240111302
|
15/02/2024
|
SURJIT KAUR
|
2619005WL007852
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864335
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-031-001/264
(CHOLTA KHURD)
|
2619005000NRG24150220240111303
|
15/02/2024
|
Ravinder KAUR
|
2619005WL007852
|
Ravinder KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864330
|
|
RAVINDER KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-031-001/265
(CHOLTA KHURD)
|
2619005000NRG24150220240111304
|
15/02/2024
|
HARJEET KAUR
|
2619005WL007852
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864328
|
|
HARJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-031-001/266
(CHOLTA KHURD)
|
2619005000NRG24150220240111305
|
15/02/2024
|
LAKHWINDER KAUR
|
2619005WL007852
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864338
|
|
LAKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-031-001/272
(CHOLTA KHURD)
|
2619005000NRG24150220240111306
|
15/02/2024
|
NURI
|
2619005WL007852
|
NURI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864322
|
|
NURI W/O BUTA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-031-001/63
(CHOLTA KHURD)
|
2619005000NRG24150220240111310
|
15/02/2024
|
Harwinder kaur
|
2619005WL007852
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864333
|
|
HARWINDER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-031-001/8
(CHOLTA KHURD)
|
2619005000NRG24150220240111314
|
15/02/2024
|
Ravinder Kaur
|
2619005WL007852
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864340
|
|
RAVINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-031-001/97
(CHOLTA KHURD)
|
2619005000NRG24150220240111315
|
15/02/2024
|
MAHINDER KAUR
|
2619005WL007852
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864331
|
|
MAHINDER KAUR W/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
35
|
KHARAR
|
PB-19-005-031-001/46
(CHOLTA KHURD)
|
2619005000NRG24150220240111307
|
15/02/2024
|
BHAG SINGH
|
2619005WL007852
|
BHAG SINGH
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931864354
|
|
BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24140220240111278
|
15/02/2024
|
PAWAN KAUR
|
2619005WL007851
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864353
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
KHARAR
|
PB-19-005-031-001/7
(CHOLTA KHURD)
|
2619005000NRG24150220240111311
|
15/02/2024
|
Parkash Kaur
|
2619005WL007852
|
Parkash Kaur
|
00415
|
SBIN0017008
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931864321
|
|
PARKASH KAUR W/O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24140220240111284
|
15/02/2024
|
MANJEET KAUR
|
2619005WL007851
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931864346
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|