|
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-19-005-072-001/212
(MAJAAT)
|
2619005000NRG25150420240000841
|
15/04/2024
|
sudager singh
|
2619005WL000077
|
sudager singh
|
00032
|
UTIB0002167
|
3864
|
3864
|
Processed
|
24/04/2024
|
|
3267430428
|
|
SUDAGAR SINGH S/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG25150420240000827
|
15/04/2024
|
Sarbeet Kaur
|
2619005WL000076
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430430
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG25150420240000804
|
15/04/2024
|
KESAR SINGH
|
2619005WL000076
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430432
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KHARAR
|
PB-19-005-018-001/124
(BATTA)
|
2619005000NRG25150420240000805
|
15/04/2024
|
Sukhwinder Kaur
|
2619005WL000076
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430429
|
|
SUKHWINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG25150420240000806
|
15/04/2024
|
JASPAL KAUR
|
2619005WL000076
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430431
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-123-001/102
(SOTAL)
|
2619005000NRG25150420240000807
|
15/04/2024
|
Paramjit kaur
|
2619005WL000076
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430427
|
|
PARAMJIT KAUR D/O MOHINDER SIH
|
UCO BANK(607066)
|
|
7
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG25150420240000808
|
15/04/2024
|
RAJWANT KAUR
|
2619005WL000076
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267430410
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG25150420240000809
|
15/04/2024
|
JASMER KAUR
|
2619005WL000076
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267430396
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-123-001/125
(SOTAL)
|
2619005000NRG25150420240000810
|
15/04/2024
|
BHINDER KAUR
|
2619005WL000076
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430411
|
|
BHINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-123-001/131
(SOTAL)
|
2619005000NRG25150420240000811
|
15/04/2024
|
Manjit Kaur
|
2619005WL000076
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430398
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-123-001/137
(SOTAL)
|
2619005000NRG25150420240000812
|
15/04/2024
|
SURINDER KAUR
|
2619005WL000076
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430433
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-123-001/14
(SOTAL)
|
2619005000NRG25150420240000813
|
15/04/2024
|
Sukhwinder kaur
|
2619005WL000076
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430404
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG25150420240000814
|
15/04/2024
|
SANDEEP KAUR
|
2619005WL000076
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267430422
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG25150420240000815
|
15/04/2024
|
JASWANT KAUR
|
2619005WL000076
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430421
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-123-001/15
(SOTAL)
|
2619005000NRG25150420240000816
|
15/04/2024
|
JASWANT KAUR
|
2619005WL000076
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430409
|
|
JASWANT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG25150420240000817
|
15/04/2024
|
gurmail kaur
|
2619005WL000076
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430419
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-123-001/154
(SOTAL)
|
2619005000NRG25150420240000818
|
15/04/2024
|
JASWINDER KAUR
|
2619005WL000076
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430415
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-123-001/157
(SOTAL)
|
2619005000NRG25150420240000819
|
15/04/2024
|
Jasvir Kaur
|
2619005WL000076
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430414
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG25150420240000820
|
15/04/2024
|
Pardeep Kaur
|
2619005WL000076
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430417
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-123-001/170
(SOTAL)
|
2619005000NRG25150420240000821
|
15/04/2024
|
Ruksana
|
2619005WL000076
|
Ruksana
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267430416
|
|
RUKSANA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG25150420240000822
|
15/04/2024
|
SAWARANJIT KAUR
|
2619005WL000076
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267430400
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-123-001/178
(SOTAL)
|
2619005000NRG25150420240000823
|
15/04/2024
|
Sukhwinder Kaur
|
2619005WL000076
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430424
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG25150420240000824
|
15/04/2024
|
VARINDER KAUR
|
2619005WL000076
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430420
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG25150420240000825
|
15/04/2024
|
SURINDER KAUR
|
2619005WL000076
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430403
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG25150420240000826
|
15/04/2024
|
Harjit Kaur
|
2619005WL000076
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267430423
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-123-001/30
(SOTAL)
|
2619005000NRG25150420240000828
|
15/04/2024
|
KARAMJIT KAUR
|
2619005WL000076
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430418
|
|
KARAMJIT KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG25150420240000829
|
15/04/2024
|
JASVIR KAUR
|
2619005WL000076
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430412
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG25150420240000830
|
15/04/2024
|
AVTAR KAUR
|
2619005WL000076
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430426
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-123-001/41
(SOTAL)
|
2619005000NRG25150420240000831
|
15/04/2024
|
KULWANT KAUR
|
2619005WL000076
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430425
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-123-001/48
(SOTAL)
|
2619005000NRG25150420240000832
|
15/04/2024
|
HARDEV SINGH
|
2619005WL000076
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3267430413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG25150420240000833
|
15/04/2024
|
BALDEV SINGH
|
2619005WL000076
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430397
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG25150420240000834
|
15/04/2024
|
Baljeet kaur
|
2619005WL000076
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267430405
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG25150420240000835
|
15/04/2024
|
amarjit kaur
|
2619005WL000076
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267430401
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-123-001/54
(SOTAL)
|
2619005000NRG25150420240000836
|
15/04/2024
|
LASHMI DEVI
|
2619005WL000076
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430402
|
|
LACHMI DEVI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG25150420240000837
|
15/04/2024
|
Kaka Singh
|
2619005WL000076
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430406
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG25150420240000838
|
15/04/2024
|
Kulvir kaur
|
2619005WL000076
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430407
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG25150420240000839
|
15/04/2024
|
Satwinder kaur
|
2619005WL000076
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430408
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-123-001/88
(SOTAL)
|
2619005000NRG25150420240000840
|
15/04/2024
|
Malkiat kaur
|
2619005WL000076
|
Malkiat kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267430399
|
|
MALKIAT KAUR W/O BHILAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65366
|
65366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|