|
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-19-005-103-001/51
(RANGIAN)
|
2619005000NRG24150520230007767
|
15/05/2023
|
SURINDER KAUR
|
2619005WL000598
|
SURINDER KAUR
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1691500572
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-075-001/37
(MALAKPUR)
|
2619005000NRG24150520230007731
|
15/05/2023
|
SHER SINGH
|
2619005WL000597
|
SHER SINGH
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691500571
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-075-001/148
(MALAKPUR)
|
2619005000NRG24150520230007717
|
15/05/2023
|
JASWINDER KAUR
|
2619005WL000597
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691500575
|
|
JASWINDER KAUR
|
()
|
|
4
|
KHARAR
|
PB-19-005-103-001/63
(RANGIAN)
|
2619005000NRG24150520230007770
|
15/05/2023
|
charanjit kaur
|
2619005WL000598
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691500577
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-103-001/37
(RANGIAN)
|
2619005000NRG24150520230007760
|
15/05/2023
|
SITA DEVI
|
2619005WL000598
|
SITA DEVI
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1691500573
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-092-001/102
(PATRAN)
|
2619005000NRG24140520230007652
|
15/05/2023
|
Darshani Kaur
|
2619005WL000589
|
Darshani Kaur
|
00354
|
PUNB0140110
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1691500574
|
|
Darshani Kaur
|
()
|
|
7
|
KHARAR
|
PB-19-005-092-001/105
(PATRAN)
|
2619005000NRG24140520230007653
|
15/05/2023
|
Sukhwinder Kaur
|
2619005WL000589
|
Sukhwinder Kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691500578
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-092-001/92
(PATRAN)
|
2619005000NRG24140520230007672
|
15/05/2023
|
chhinder kaur
|
2619005WL000589
|
chhinder kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
19/05/2023
|
|
1691500576
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHARAR
|
PB2619005_150523FTO_10442
|
Canara Bank
|
CNRB0003547
|
KHARAR
|
1212
|
|
2
|
KHARAR
|
PB2619005_150523FTO_10442
|
Central Bank Of India
|
CBIN0283601
|
KHARAR
|
1818
|
|
3
|
KHARAR
|
PB2619005_150523FTO_10442
|
Punjab Gramin Bank
|
PUNB0PGB003
|
CHOLTA KHURD TEH. KHARAR
|
1515
|
|
4
|
KHARAR
|
PB2619005_150523FTO_10442
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1818
|
|
5
|
KHARAR
|
PB2619005_150523FTO_10442
|
Punjab National Bank
|
PUNB0026600
|
KHARAR MAIN, RANDHWA ROAD
|
1212
|
|
6
|
KHARAR
|
PB2619005_150523FTO_10442
|
Punjab National Bank
|
PUNB0140110
|
Landran
|
3939
|
|
7
|
KHARAR
|
PB2619005_150523FTO_10442
|
State Bank of India
|
SBIN0051013
|
LANDRA
|
909
|