|
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-19-005-024-001/168
(CHADIALA)
|
2619005000NRG24240120240106116
|
25/01/2024
|
PARAMJIT KAUR
|
2619005WL007450
|
PARAMJIT KAUR
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717443
|
|
PARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-083-001/205
(MULLANPUR)
|
2619005000NRG24240120240106128
|
25/01/2024
|
Jasbir Kaur
|
2619005WL007451
|
Jasbir Kaur
|
00048
|
BKID0006588
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717446
|
|
JASBIR KAUR WO LAKHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-024-001/278
(CHADIALA)
|
2619005000NRG24240120240106123
|
25/01/2024
|
KULWANT KAUR
|
2619005WL007450
|
KULWANT KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717442
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-024-001/296
(CHADIALA)
|
2619005000NRG24240120240106126
|
25/01/2024
|
KULDEEP KAUR
|
2619005WL007450
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717445
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-070-001/52
(MADAN HERI)
|
2619005000NRG24250120240106137
|
25/01/2024
|
Sandeep kaur
|
2619005WL007452
|
Sandeep kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342717430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-070-001/125
(MADAN HERI)
|
2619005000NRG24250120240106133
|
25/01/2024
|
SANTOKH SINGH
|
2619005WL007452
|
SANTOKH SINGH
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342717433
|
|
SANTOKH SINGH SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARAR
|
PB-19-005-070-001/13
(MADAN HERI)
|
2619005000NRG24250120240106134
|
25/01/2024
|
BALJIT SINGH
|
2619005WL007452
|
BALJIT SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717431
|
|
BALJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24250120240106135
|
25/01/2024
|
REMASH SINGH
|
2619005WL007452
|
REMASH SINGH
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342717432
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAR
|
PB-19-005-070-001/43
(MADAN HERI)
|
2619005000NRG24250120240106136
|
25/01/2024
|
Kiran bala
|
2619005WL007452
|
Kiran bala
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717434
|
|
KIRAN BALA WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG24250120240106138
|
25/01/2024
|
JASWANT KAUR
|
2619005WL007452
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342717435
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-083-001/207
(MULLANPUR)
|
2619005000NRG24240120240106130
|
25/01/2024
|
Geeta Rani
|
2619005WL007451
|
Geeta Rani
|
00354
|
PUNB0077900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717437
|
|
GEETA RANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-083-001/208
(MULLANPUR)
|
2619005000NRG24240120240106131
|
25/01/2024
|
Ranvir Kaur
|
2619005WL007451
|
Ranvir Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717436
|
|
RANVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-083-001/206
(MULLANPUR)
|
2619005000NRG24240120240106129
|
25/01/2024
|
Gurpreet Kaur
|
2619005WL007451
|
Gurpreet Kaur
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342717438
|
|
GURPREET KAUR D/O SHRAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24250120240106132
|
25/01/2024
|
USHA DEVI
|
2619005WL007452
|
USHA DEVI
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717439
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-024-001/274
(CHADIALA)
|
2619005000NRG24240120240106122
|
25/01/2024
|
RAGHBIR SINGH
|
2619005WL007450
|
RAGHBIR SINGH
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717441
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-024-001/299
(CHADIALA)
|
2619005000NRG24240120240106127
|
25/01/2024
|
Saroj Rani
|
2619005WL007450
|
Saroj Rani
|
00415
|
SBIN0017008
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717440
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-024-001/205
(CHADIALA)
|
2619005000NRG24240120240106120
|
25/01/2024
|
kirandeep kaur
|
2619005WL007450
|
kirandeep kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717444
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-024-001/155
(CHADIALA)
|
2619005000NRG24240120240106114
|
25/01/2024
|
KULWINDER KAUR
|
2619005WL007450
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342717424
|
|
KULWINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
|
19
|
KHARAR
|
PB-19-005-024-001/158
(CHADIALA)
|
2619005000NRG24240120240106115
|
25/01/2024
|
SUKHWINDER KAUR
|
2619005WL007450
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717422
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-024-001/171
(CHADIALA)
|
2619005000NRG24240120240106117
|
25/01/2024
|
PREETO
|
2619005WL007450
|
PREETO
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717425
|
|
PREETO WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
21
|
KHARAR
|
PB-19-005-024-001/186
(CHADIALA)
|
2619005000NRG24240120240106118
|
25/01/2024
|
Anjali kaur
|
2619005WL007450
|
Anjali kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717426
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KHARAR
|
PB-19-005-024-001/204
(CHADIALA)
|
2619005000NRG24240120240106119
|
25/01/2024
|
RAJVIR KAUR
|
2619005WL007450
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717428
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
23
|
KHARAR
|
PB-19-005-024-001/206
(CHADIALA)
|
2619005000NRG24240120240106121
|
25/01/2024
|
SUNITA RANI
|
2619005WL007450
|
SUNITA RANI
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717429
|
|
SUNITA RANI W/O RAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-024-001/283
(CHADIALA)
|
2619005000NRG24240120240106124
|
25/01/2024
|
KARAMJIT KAUR
|
2619005WL007450
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342717427
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
25
|
KHARAR
|
PB-19-005-024-001/29
(CHADIALA)
|
2619005000NRG24240120240106125
|
25/01/2024
|
jasbir kaur
|
2619005WL007450
|
jasbir kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342717423
|
|
JASVEER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41511
|
41511
|
|
|
|
|
|
|
|