|
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-19-005-098-001/1
(POPNA)
|
2619005000NRG24120920230056279
|
12/09/2023
|
NAIB SINGH
|
2619005WL003716
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128611352
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
KHARAR
|
PB-19-005-098-001/1
(POPNA)
|
2619005000NRG24120920230056280
|
12/09/2023
|
SHAMSHER KAUR
|
2619005WL003716
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128611351
|
|
SHAMSHER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-098-001/11
(POPNA)
|
2619005000NRG24120920230056281
|
12/09/2023
|
HARNEK SINGH
|
2619005WL003716
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128611364
|
|
HARNEK SINGH SO PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-098-001/110
(POPNA)
|
2619005000NRG24120920230056282
|
12/09/2023
|
SUMANDEEP KAUR
|
2619005WL003716
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128611363
|
|
SUMANDEEP WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-098-001/22
(POPNA)
|
2619005000NRG24120920230056284
|
12/09/2023
|
PARKASH SINGH
|
2619005WL003716
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128611354
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARAR
|
PB-19-005-098-001/22
(POPNA)
|
2619005000NRG24120920230056283
|
12/09/2023
|
SWARAN KAUR
|
2619005WL003716
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128611362
|
|
SWARAN KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-098-001/27
(POPNA)
|
2619005000NRG24120920230056286
|
12/09/2023
|
GURMAIL SINGH
|
2619005WL003716
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128611353
|
|
GURMAIL SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-098-001/27
(POPNA)
|
2619005000NRG24120920230056285
|
12/09/2023
|
Karamjeet kaur
|
2619005WL003716
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128611359
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-098-001/31
(POPNA)
|
2619005000NRG24120920230056287
|
12/09/2023
|
Gurcharan kaur
|
2619005WL003716
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128611360
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHARAR
|
PB-19-005-098-001/38
(POPNA)
|
2619005000NRG24120920230056288
|
12/09/2023
|
Basher din
|
2619005WL003716
|
Basher din
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128611358
|
|
BASHEER DEEN S/O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-098-001/6
(POPNA)
|
2619005000NRG24120920230056289
|
12/09/2023
|
PARWINDER SINGH
|
2619005WL003716
|
PARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128611349
|
|
PARMINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-098-001/7
(POPNA)
|
2619005000NRG24120920230056290
|
12/09/2023
|
KAMLESH KAUR
|
2619005WL003716
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128611357
|
|
KAMLESH KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-098-001/75
(POPNA)
|
2619005000NRG24120920230056291
|
12/09/2023
|
BALVIR SINGH
|
2619005WL003716
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128611350
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHARAR
|
PB-19-005-098-001/77
(POPNA)
|
2619005000NRG24120920230056292
|
12/09/2023
|
PARAMJIT KAUR
|
2619005WL003716
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128611355
|
|
PARAMJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-098-001/78
(POPNA)
|
2619005000NRG24120920230056293
|
12/09/2023
|
BHUPINDER KAUR
|
2619005WL003716
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128611356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KHARAR
|
PB-19-005-098-001/94
(POPNA)
|
2619005000NRG24120920230056295
|
12/09/2023
|
AJAIB SINGH
|
2619005WL003716
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128611361
|
|
AJAIB SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-098-001/93
(POPNA)
|
2619005000NRG24120920230056294
|
12/09/2023
|
BALWINDER SINGH
|
2619005WL003716
|
BALWINDER SINGH
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128611348
|
|
BALWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|