|
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-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG24210620230020963
|
21/06/2023
|
jaswinder kaur
|
2619005WL001520
|
jaswinder kaur
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003352
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHARAR
|
PB-19-005-070-001/165
(MADAN HERI)
|
2619005000NRG24210620230020969
|
21/06/2023
|
SWARAN KAUR
|
2619005WL001520
|
SWARAN KAUR
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003351
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-070-001/128
(MADAN HERI)
|
2619005000NRG24210620230020965
|
21/06/2023
|
PARAMJIT KAUR
|
2619005WL001520
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003358
|
|
PARAMJIT KAUR W/O NATHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-070-001/162
(MADAN HERI)
|
2619005000NRG24210620230020967
|
21/06/2023
|
RAJ KAUR
|
2619005WL001520
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003357
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHARAR
|
PB-19-005-070-001/163
(MADAN HERI)
|
2619005000NRG24210620230020968
|
21/06/2023
|
AMARJIT KAUR
|
2619005WL001520
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003356
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-070-001/4
(MADAN HERI)
|
2619005000NRG24210620230020974
|
21/06/2023
|
Jaswinder singh
|
2619005WL001520
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003355
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
7
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG24210620230020975
|
21/06/2023
|
manjeet kaur
|
2619005WL001520
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003353
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-070-001/55
(MADAN HERI)
|
2619005000NRG24210620230020976
|
21/06/2023
|
NISHA RANI
|
2619005WL001520
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003354
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-070-001/32
(MADAN HERI)
|
2619005000NRG24210620230020973
|
21/06/2023
|
BALJEET KAUR
|
2619005WL001520
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003342
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-070-001/114
(MADAN HERI)
|
2619005000NRG24210620230020961
|
21/06/2023
|
surinder kaur
|
2619005WL001520
|
surinder kaur
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409003345
|
|
SURINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG24210620230020970
|
21/06/2023
|
REMASH SINGH
|
2619005WL001520
|
REMASH SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409003344
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG24210620230020972
|
21/06/2023
|
Amritpal singh
|
2619005WL001520
|
Amritpal singh
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003343
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG24210620230020977
|
21/06/2023
|
JASWANT KAUR
|
2619005WL001520
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003346
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-070-001/82
(MADAN HERI)
|
2619005000NRG24210620230020978
|
21/06/2023
|
NIRMAL SINGH
|
2619005WL001520
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409003347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-070-001/116
(MADAN HERI)
|
2619005000NRG24210620230020962
|
21/06/2023
|
USHA DEVI
|
2619005WL001520
|
USHA DEVI
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409003348
|
|
USHA DEVI W/O SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG24210620230020964
|
21/06/2023
|
RUMAL KAUR
|
2619005WL001520
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409003349
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHARAR
|
PB-19-005-070-001/21
(MADAN HERI)
|
2619005000NRG24210620230020971
|
21/06/2023
|
Prem singh
|
2619005WL001520
|
Prem singh
|
00354
|
PUNB0352600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409003350
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|