|
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-19-005-030-001/127
(CHOLTA KALAN)
|
2619005000NRG24150620230018211
|
15/06/2023
|
Debo
|
2619005WL001350
|
Debo
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/06/2023
|
|
2660236341
|
|
Debo
|
()
|
|
2
|
KHARAR
|
PB-19-005-030-001/200
(CHOLTA KALAN)
|
2619005000NRG24150620230018212
|
15/06/2023
|
manjit kaur
|
2619005WL001350
|
manjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/06/2023
|
|
2660236334
|
|
manjit kaur
|
()
|
|
3
|
KHARAR
|
PB-19-005-150-001/44
(CHANDO)
|
2619005000NRG24150620230018193
|
15/06/2023
|
swaran kaur
|
2619005WL001348
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236342
|
|
swaran kaur
|
()
|
|
4
|
KHARAR
|
PB-19-005-150-001/45
(CHANDO)
|
2619005000NRG24150620230018194
|
15/06/2023
|
KULWANT KAUR
|
2619005WL001348
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236343
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-005-001/39
(BADANPUR)
|
2619005000NRG24150620230018220
|
15/06/2023
|
DHARAM KAUR
|
2619005WL001352
|
DHARAM KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236350
|
|
DHARAM KAUR
|
()
|
|
6
|
KHARAR
|
PB-19-005-005-001/65
(BADANPUR)
|
2619005000NRG24150620230018227
|
15/06/2023
|
SURJIT KAUR
|
2619005WL001352
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236351
|
|
SURJIT KAUR
|
()
|
|
7
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24150620230018233
|
15/06/2023
|
Manpreet Kaur
|
2619005WL001352
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236335
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-092-001/102
(PATRAN)
|
2619005000NRG24150620230018257
|
15/06/2023
|
Darshani Kaur
|
2619005WL001356
|
Darshani Kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236346
|
|
Darshani Kaur
|
()
|
|
9
|
KHARAR
|
PB-19-005-092-001/105
(PATRAN)
|
2619005000NRG24150620230018258
|
15/06/2023
|
Sukhwinder Kaur
|
2619005WL001356
|
Sukhwinder Kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236349
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-151-001/1
(KARORAN)
|
2619005000NRG24150620230018281
|
15/06/2023
|
KULVIR KAUR
|
2619005WL001357
|
KULVIR KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660236345
|
Account closed
|
|
|
|
11
|
KHARAR
|
PB-19-005-151-001/112
(KARORAN)
|
2619005000NRG24150620230018284
|
15/06/2023
|
MANJIT KAUR
|
2619005WL001357
|
MANJIT KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236348
|
|
MANJIT KAUR
|
()
|
|
12
|
KHARAR
|
PB-19-005-152-001/199
(TANDA)
|
2619005000NRG24150620230018248
|
15/06/2023
|
baljit singh
|
2619005WL001355
|
baljit singh
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236344
|
|
baljit singh
|
()
|
|
13
|
KHARAR
|
PB-19-005-152-001/199
(TANDA)
|
2619005000NRG24150620230018249
|
15/06/2023
|
MANDEEP KAUR
|
2619005WL001355
|
MANDEEP KAUR
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236336
|
|
MANDEEP KAUR
|
()
|
|
14
|
KHARAR
|
PB-19-005-152-001/203
(TANDA)
|
2619005000NRG24150620230018250
|
15/06/2023
|
Balbiro
|
2619005WL001355
|
Balbiro
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236347
|
|
Balbiro
|
()
|
|
15
|
KHARAR
|
PB-19-005-152-001/209
(TANDA)
|
2619005000NRG24150620230018251
|
15/06/2023
|
AMARJEET KAUR
|
2619005WL001355
|
AMARJEET KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236337
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-005-001/24
(BADANPUR)
|
2619005000NRG24150620230018217
|
15/06/2023
|
Arwinder Singh
|
2619005WL001352
|
Arwinder Singh
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236338
|
|
MASTER ARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-151-001/49
(KARORAN)
|
2619005000NRG24150620230018294
|
15/06/2023
|
GURDEEP KAUR
|
2619005WL001357
|
GURDEEP KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236340
|
|
GURDEEP KAUR
|
()
|
|
18
|
KHARAR
|
PB-19-005-152-001/44
(TANDA)
|
2619005000NRG24150620230018253
|
15/06/2023
|
HARDEEP KAUR
|
2619005WL001355
|
HARDEEP KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236339
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|