|
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-19-005-049-001/12
(GHHOGA)
|
2619005000NRG24080620230015698
|
08/06/2023
|
SURJIT SINGH
|
2619005WL001162
|
SURJIT SINGH
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490498564
|
|
SURJIT SINGH
|
()
|
|
2
|
KHARAR
|
PB-19-005-049-001/28
(GHHOGA)
|
2619005000NRG24080620230015709
|
08/06/2023
|
KAMALJEET KAUR
|
2619005WL001162
|
KAMALJEET KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498565
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-002-001/104
(AULLA PUR)
|
2619005000NRG24080620230015974
|
08/06/2023
|
Paramjit Kaur
|
2619005WL001180
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498567
|
|
Paramjit Kaur
|
()
|
|
4
|
KHARAR
|
PB-19-005-037-001/4
(DEH KALAN)
|
2619005000NRG24080620230015671
|
08/06/2023
|
PARWINDER KAUR
|
2619005WL001160
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498568
|
|
PARWINDER KAUR
|
()
|
|
5
|
KHARAR
|
PB-19-005-147-001/77
(TODAR MAJRA)
|
2619005000NRG24080620230015695
|
08/06/2023
|
MANPREET KAUR
|
2619005WL001161
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2490498569
|
|
MANPREET KAUR
|
()
|
|
6
|
KHARAR
|
PB-19-005-150-001/44
(CHANDO)
|
2619005000NRG24080620230015743
|
08/06/2023
|
swaran kaur
|
2619005WL001165
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498566
|
|
swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-005-001/20
(BADANPUR)
|
2619005000NRG24080620230015723
|
08/06/2023
|
KULWANT KAUR
|
2619005WL001163
|
KULWANT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498563
|
|
KULWANT KAUR
|
()
|
|
8
|
KHARAR
|
PB-19-005-005-001/80
(BADANPUR)
|
2619005000NRG24080620230015733
|
08/06/2023
|
Kamljeet Kaur
|
2619005WL001163
|
Kamljeet Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498560
|
|
Kamljeet Kaur
|
()
|
|
9
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24080620230015734
|
08/06/2023
|
Amarjit Kaur
|
2619005WL001163
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498561
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-002-001/63
(AULLA PUR)
|
2619005000NRG24080620230015988
|
08/06/2023
|
Paramjit kaur
|
2619005WL001180
|
Paramjit kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498570
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-005-001/24
(BADANPUR)
|
2619005000NRG24080620230015727
|
08/06/2023
|
Arwinder Singh
|
2619005WL001163
|
Arwinder Singh
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498562
|
|
MASTER ARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|