|
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-19-005-018-001/134
(BATTA)
|
2619005000NRG24070220240110419
|
07/02/2024
|
Harchand singh
|
2619005WL007753
|
Harchand singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355940433
|
|
HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24070220240110420
|
07/02/2024
|
KULDEEP KAUR
|
2619005WL007753
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355940427
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24070220240110421
|
07/02/2024
|
SARABJIT KAUR
|
2619005WL007753
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355940421
|
|
SARABJEET KAUR D/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24070220240110422
|
07/02/2024
|
BHINDER KAUR
|
2619005WL007753
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355940431
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-054-001/102
(GRANGAN)
|
2619005000NRG24070220240110423
|
07/02/2024
|
Surjeeto devi
|
2619005WL007754
|
Surjeeto devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355940432
|
|
SURJEETO DEVI W/O JOGINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-054-001/124
(GRANGAN)
|
2619005000NRG24070220240110424
|
07/02/2024
|
BALWINDER KAUR
|
2619005WL007754
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355940423
|
|
BALWINDER KAUR W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-054-001/125
(GRANGAN)
|
2619005000NRG24070220240110425
|
07/02/2024
|
KULDEEP KAUR
|
2619005WL007754
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355940426
|
|
KULDEEP KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-054-001/139
(GRANGAN)
|
2619005000NRG24070220240110426
|
07/02/2024
|
MIKO DEVI
|
2619005WL007754
|
MIKO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355940425
|
|
MIKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARAR
|
PB-19-005-054-001/144
(GRANGAN)
|
2619005000NRG24070220240110427
|
07/02/2024
|
JASVIR KAUR
|
2619005WL007754
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2355940436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHARAR
|
PB-19-005-054-001/148
(GRANGAN)
|
2619005000NRG24070220240110428
|
07/02/2024
|
BHUPINDER KAUR
|
2619005WL007754
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355940434
|
|
BHUPINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-054-001/154
(GRANGAN)
|
2619005000NRG24070220240110429
|
07/02/2024
|
JARNAIL KAUR
|
2619005WL007754
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355940422
|
|
JARNAIL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-054-001/161
(GRANGAN)
|
2619005000NRG24070220240110430
|
07/02/2024
|
GURNAM KAUR
|
2619005WL007754
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355940430
|
|
GURNAM KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-054-001/179
(GRANGAN)
|
2619005000NRG24070220240110431
|
07/02/2024
|
Jaspal singh
|
2619005WL007754
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355940428
|
|
JASPAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-054-001/183
(GRANGAN)
|
2619005000NRG24070220240110432
|
07/02/2024
|
Kuldeep singh
|
2619005WL007754
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355940424
|
|
KULDEEP SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-054-001/2
(GRANGAN)
|
2619005000NRG24070220240110433
|
07/02/2024
|
JATINDER KAUR
|
2619005WL007754
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355940429
|
|
JATINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-054-001/68
(GRANGAN)
|
2619005000NRG24070220240110434
|
07/02/2024
|
Sukhwinder kaur
|
2619005WL007754
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355940435
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-054-001/72
(GRANGAN)
|
2619005000NRG24070220240110435
|
07/02/2024
|
Karamjeet kaur
|
2619005WL007754
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355940437
|
|
KARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|