|
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-19-005-048-001/79
(GHATAUR)
|
2619005000NRG24030120240101060
|
03/01/2024
|
BALWINDER KAUR
|
2619005WL006981
|
BALWINDER KAUR
|
00152
|
HDFC0003469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792374
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-048-001/55
(GHATAUR)
|
2619005000NRG24030120240101048
|
03/01/2024
|
AMAR KAUR
|
2619005WL006981
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792375
|
|
AMAR KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-048-001/74
(GHATAUR)
|
2619005000NRG24030120240101056
|
03/01/2024
|
AMRINDER KAUR
|
2619005WL006981
|
AMRINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792379
|
|
AMNINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-048-001/81
(GHATAUR)
|
2619005000NRG24030120240101061
|
03/01/2024
|
JASWANT KAUR
|
2619005WL006981
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792383
|
|
JASWANT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-048-001/85
(GHATAUR)
|
2619005000NRG24030120240101063
|
03/01/2024
|
CHARANJIT KAUR
|
2619005WL006981
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792377
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-048-001/88
(GHATAUR)
|
2619005000NRG24030120240101065
|
03/01/2024
|
Kaka Singh
|
2619005WL006981
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792381
|
|
KAKA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-048-001/92
(GHATAUR)
|
2619005000NRG24030120240101066
|
03/01/2024
|
Bhinder Kaur
|
2619005WL006981
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792380
|
|
BHINDER KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-048-001/93
(GHATAUR)
|
2619005000NRG24030120240101067
|
03/01/2024
|
Surinder Kaur
|
2619005WL006981
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792376
|
|
SURINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-048-001/94
(GHATAUR)
|
2619005000NRG24030120240101068
|
03/01/2024
|
GULFORJE
|
2619005WL006981
|
GULFORJE
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792378
|
|
GULFAROZ W/O DILBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-048-001/96
(GHATAUR)
|
2619005000NRG24030120240101069
|
03/01/2024
|
kaser singh
|
2619005WL006981
|
kaser singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792384
|
|
KESAR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-048-001/97
(GHATAUR)
|
2619005000NRG24030120240101070
|
03/01/2024
|
Balwinder Kaur
|
2619005WL006981
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792382
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-048-001/3
(GHATAUR)
|
2619005000NRG24030120240101046
|
03/01/2024
|
SWARANJIT KAUR
|
2619005WL006981
|
SWARANJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792370
|
|
SWARANJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-048-001/4
(GHATAUR)
|
2619005000NRG24030120240101047
|
03/01/2024
|
KARMJEET KAUR
|
2619005WL006981
|
KARMJEET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792372
|
|
KARAMJIT KAUR W/O JAGVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-048-001/62
(GHATAUR)
|
2619005000NRG24030120240101049
|
03/01/2024
|
KULWANT KAUR
|
2619005WL006981
|
KULWANT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792369
|
|
KULWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24030120240101050
|
03/01/2024
|
SURINDER KAUR
|
2619005WL006981
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792366
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-048-001/68
(GHATAUR)
|
2619005000NRG24030120240101051
|
03/01/2024
|
JASPAL KAUR
|
2619005WL006981
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792363
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-048-001/69
(GHATAUR)
|
2619005000NRG24030120240101052
|
03/01/2024
|
KULWINDER KAUR
|
2619005WL006981
|
KULWINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792367
|
|
KULWINDER KAUR WOSURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARAR
|
PB-19-005-048-001/7
(GHATAUR)
|
2619005000NRG24030120240101053
|
03/01/2024
|
USHA RANI
|
2619005WL006981
|
USHA RANI
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792373
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHARAR
|
PB-19-005-048-001/70
(GHATAUR)
|
2619005000NRG24030120240101054
|
03/01/2024
|
SARBJIT KAUR
|
2619005WL006981
|
SARBJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792364
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-048-001/71
(GHATAUR)
|
2619005000NRG24030120240101055
|
03/01/2024
|
JASPAL KAUR
|
2619005WL006981
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792365
|
|
RAJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-048-001/75
(GHATAUR)
|
2619005000NRG24030120240101057
|
03/01/2024
|
KAMALJIT KAUR
|
2619005WL006981
|
KAMALJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792361
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-048-001/76
(GHATAUR)
|
2619005000NRG24030120240101058
|
03/01/2024
|
JASVIR KAUR
|
2619005WL006981
|
JASVIR KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792362
|
|
JASVIR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-048-001/78
(GHATAUR)
|
2619005000NRG24030120240101059
|
03/01/2024
|
SUKHWINDER KAUR
|
2619005WL006981
|
SUKHWINDER KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792368
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARAR
|
PB-19-005-048-001/83
(GHATAUR)
|
2619005000NRG24030120240101062
|
03/01/2024
|
GURMAIL KAUR
|
2619005WL006981
|
GURMAIL KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342792360
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24030120240101064
|
03/01/2024
|
MANJIT KAUR
|
2619005WL006981
|
MANJIT KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792371
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|