|
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-19-005-103-001/2
(RANGIAN)
|
2619005000NRG25260420240002936
|
26/04/2024
|
PARAMJIT KAUR
|
2619005WL000257
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676385
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHARAR
|
PB-19-005-103-001/21
(RANGIAN)
|
2619005000NRG25260420240002937
|
26/04/2024
|
GYAN KAUR
|
2619005WL000257
|
GYAN KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676369
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-103-001/22
(RANGIAN)
|
2619005000NRG25260420240002938
|
26/04/2024
|
KARNAIL KAUR
|
2619005WL000257
|
KARNAIL KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676362
|
|
KARNAIL KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-103-001/26
(RANGIAN)
|
2619005000NRG25260420240002941
|
26/04/2024
|
BHUPINDER KAUR
|
2619005WL000257
|
BHUPINDER KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676363
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARAR
|
PB-19-005-103-001/34
(RANGIAN)
|
2619005000NRG25260420240002944
|
26/04/2024
|
AMANDEEP KAUR
|
2619005WL000257
|
AMANDEEP KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676366
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
KHARAR
|
PB-19-005-103-001/38
(RANGIAN)
|
2619005000NRG25260420240002947
|
26/04/2024
|
BALJIT KAUR
|
2619005WL000257
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676386
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
KHARAR
|
PB-19-005-103-001/50
(RANGIAN)
|
2619005000NRG25260420240002950
|
26/04/2024
|
BALJIT KAUR
|
2619005WL000257
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676365
|
|
BALJIT KAUR W/O NARVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-103-001/51
(RANGIAN)
|
2619005000NRG25260420240002951
|
26/04/2024
|
SURINDER KAUR
|
2619005WL000257
|
SURINDER KAUR
|
00078
|
CNRB0003547
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676368
|
|
SURINDER KAUR WO BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-103-001/69
(RANGIAN)
|
2619005000NRG25260420240002957
|
26/04/2024
|
Khushdeep Kaur
|
2619005WL000257
|
Khushdeep Kaur
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676367
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG25260420240002958
|
26/04/2024
|
MALKIT SINGH
|
2619005WL000257
|
MALKIT SINGH
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676364
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
11
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG25260420240002959
|
26/04/2024
|
PARAMJIT KAUR
|
2619005WL000257
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676370
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-070-001/122
(MADAN HERI)
|
2619005000NRG25260420240002920
|
26/04/2024
|
jaswinder kaur
|
2619005WL000256
|
jaswinder kaur
|
00176
|
IDIB000K686
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676371
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-070-001/162
(MADAN HERI)
|
2619005000NRG25260420240002923
|
26/04/2024
|
RAJ KAUR
|
2619005WL000256
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676382
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHARAR
|
PB-19-005-070-001/5
(MADAN HERI)
|
2619005000NRG25260420240002930
|
26/04/2024
|
manjeet kaur
|
2619005WL000256
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676373
|
|
MANJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-070-001/55
(MADAN HERI)
|
2619005000NRG25260420240002931
|
26/04/2024
|
NISHA RANI
|
2619005WL000256
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487676381
|
|
NISHA W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-103-001/11
(RANGIAN)
|
2619005000NRG25260420240002935
|
26/04/2024
|
charanjit kaur
|
2619005WL000257
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676375
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHARAR
|
PB-19-005-103-001/23
(RANGIAN)
|
2619005000NRG25260420240002939
|
26/04/2024
|
HARJINDER KAUR
|
2619005WL000257
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676372
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
KHARAR
|
PB-19-005-103-001/25
(RANGIAN)
|
2619005000NRG25260420240002940
|
26/04/2024
|
KARNAIL KAUR
|
2619005WL000257
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676377
|
|
KARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-103-001/29
(RANGIAN)
|
2619005000NRG25260420240002942
|
26/04/2024
|
SURINDER KAUR
|
2619005WL000257
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676376
|
|
SURINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-103-001/33
(RANGIAN)
|
2619005000NRG25260420240002943
|
26/04/2024
|
DARAM KAUR
|
2619005WL000257
|
DARAM KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676374
|
|
GAGAN RANGIAN JLG DHARAM KAUR WO BHAG SI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-103-001/47
(RANGIAN)
|
2619005000NRG25260420240002948
|
26/04/2024
|
AMANDEEP KAUR
|
2619005WL000257
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487676378
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-103-001/49
(RANGIAN)
|
2619005000NRG25260420240002949
|
26/04/2024
|
RAJINDER KAUR
|
2619005WL000257
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676379
|
|
RAJINDER KAUR W/O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-103-001/59
(RANGIAN)
|
2619005000NRG25260420240002952
|
26/04/2024
|
kuldeep kaur
|
2619005WL000257
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676384
|
|
KULDEEP KAUR W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-103-001/63
(RANGIAN)
|
2619005000NRG25260420240002955
|
26/04/2024
|
charanjit kaur
|
2619005WL000257
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676383
|
|
CHARANJEET KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-103-001/65
(RANGIAN)
|
2619005000NRG25260420240002956
|
26/04/2024
|
harjinder kaur
|
2619005WL000257
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676380
|
|
HARJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-070-001/32
(MADAN HERI)
|
2619005000NRG25260420240002928
|
26/04/2024
|
BALJEET KAUR
|
2619005WL000256
|
BALJEET KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676353
|
|
BALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARAR
|
PB-19-005-103-001/10
(RANGIAN)
|
2619005000NRG25260420240002934
|
26/04/2024
|
GURMEL KAUR
|
2619005WL000257
|
GURMEL KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676352
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-103-001/36
(RANGIAN)
|
2619005000NRG25260420240002945
|
26/04/2024
|
REENA
|
2619005WL000257
|
REENA
|
00354
|
PUNB0026600
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676355
|
|
REENA W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARAR
|
PB-19-005-103-001/37
(RANGIAN)
|
2619005000NRG25260420240002946
|
26/04/2024
|
SITA DEVI
|
2619005WL000257
|
SITA DEVI
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676351
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARAR
|
PB-19-005-103-001/6
(RANGIAN)
|
2619005000NRG25260420240002953
|
26/04/2024
|
GURMEET KAUR
|
2619005WL000257
|
GURMEET KAUR
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676350
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARAR
|
PB-19-005-103-001/60
(RANGIAN)
|
2619005000NRG25260420240002954
|
26/04/2024
|
shamshar kaur
|
2619005WL000257
|
shamshar kaur
|
00354
|
PUNB0026600
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676354
|
|
SAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-070-001/114
(MADAN HERI)
|
2619005000NRG25260420240002919
|
26/04/2024
|
surinder kaur
|
2619005WL000256
|
surinder kaur
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676358
|
|
SURINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARAR
|
PB-19-005-070-001/125
(MADAN HERI)
|
2619005000NRG25260420240002921
|
26/04/2024
|
SANTOKH SINGH
|
2619005WL000256
|
SANTOKH SINGH
|
00354
|
PUNB0065210
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487676357
|
|
SANTOKH SINGH SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-070-001/19
(MADAN HERI)
|
2619005000NRG25260420240002924
|
26/04/2024
|
REMASH SINGH
|
2619005WL000256
|
REMASH SINGH
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676356
|
|
RESHAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-070-001/23
(MADAN HERI)
|
2619005000NRG25260420240002926
|
26/04/2024
|
Amritpal singh
|
2619005WL000256
|
Amritpal singh
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676390
|
|
AMRIT PAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHARAR
|
PB-19-005-070-001/43
(MADAN HERI)
|
2619005000NRG25260420240002929
|
26/04/2024
|
Kiran bala
|
2619005WL000256
|
Kiran bala
|
00354
|
PUNB0065210
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487676389
|
|
KIRAN BALA WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHARAR
|
PB-19-005-070-001/72
(MADAN HERI)
|
2619005000NRG25260420240002932
|
26/04/2024
|
JASWANT KAUR
|
2619005WL000256
|
JASWANT KAUR
|
00354
|
PUNB0065210
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676388
|
|
JASWANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-070-001/82
(MADAN HERI)
|
2619005000NRG25260420240002933
|
26/04/2024
|
NIRMAL SINGH
|
2619005WL000256
|
NIRMAL SINGH
|
00354
|
PUNB0065210
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676359
|
|
NIRMAL SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
39
|
KHARAR
|
PB-19-005-070-001/126
(MADAN HERI)
|
2619005000NRG25260420240002922
|
26/04/2024
|
RUMAL KAUR
|
2619005WL000256
|
RUMAL KAUR
|
00354
|
PUNB0352600
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676360
|
|
RUMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-070-001/21
(MADAN HERI)
|
2619005000NRG25260420240002925
|
26/04/2024
|
Prem singh
|
2619005WL000256
|
Prem singh
|
00354
|
PUNB0352600
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487676387
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHARAR
|
PB-19-005-070-001/3
(MADAN HERI)
|
2619005000NRG25260420240002927
|
26/04/2024
|
satwant kaur
|
2619005WL000256
|
satwant kaur
|
00354
|
PUNB0352600
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487676361
|
|
SATWANT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72128
|
72128
|
|
|
|
|
|
|
|