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-19-005-030-001/121 (CHOLTA KALAN)
|
2619005000NRG24180920230058777
|
18/09/2023
|
mukhtiar kaur
|
2619005WL003882
|
mukhtiar kaur
|
00045
|
BARB0KHARAR
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263089060
|
|
mukhtiar kaur
|
()
|
2
|
KHARAR
|
PB-19-005-071-001/57 (MAGER)
|
2619005000NRG24180920230058771
|
18/09/2023
|
Paramjit kaur
|
2619005WL003881
|
Paramjit kaur
|
00045
|
BARB0KHARAR
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263089072
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-150-001/44 (CHANDO)
|
2619005000NRG24180920230058801
|
18/09/2023
|
swaran kaur
|
2619005WL003884
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089063
|
|
swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-067-001/35 (MACHI PUR)
|
2619005000NRG24180920230058837
|
18/09/2023
|
GURMAIL SINGH
|
2619005WL003886
|
GURMAIL SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263089061
|
|
GURMAIL SINGH
|
()
|
5
|
KHARAR
|
PB-19-005-067-001/66 (MACHI PUR)
|
2619005000NRG24180920230058856
|
18/09/2023
|
KAMALJIT KAUR
|
2619005WL003886
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263089071
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-154-001/379 (Chotti Parch)
|
2619005000NRG24170920230058708
|
18/09/2023
|
REENA DEVI
|
2619005WL003877
|
REENA DEVI
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089062
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-096-001/230 (PARACH)
|
2619005000NRG24160920230058617
|
18/09/2023
|
SOM NATH
|
2619005WL003874
|
SOM NATH
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089069
|
|
MR SOM NATH SO KARAM CHAND
|
()
|
8
|
KHARAR
|
PB-19-005-096-001/383 (PARACH)
|
2619005000NRG24160920230058626
|
18/09/2023
|
Satbir Kaur
|
2619005WL003874
|
Satbir Kaur
|
00415
|
SBIN0050455
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263089070
|
|
MRS SATVIR KAUR
|
()
|
9
|
KHARAR
|
PB-19-005-122-001/134 (SOONK)
|
2619005000NRG24160920230058648
|
18/09/2023
|
MALA DEVI
|
2619005WL003876
|
MALA DEVI
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089068
|
|
MISS LAKHWINDER KAUR UG MALA DEVI
|
()
|
10
|
KHARAR
|
PB-19-005-122-001/180 (SOONK)
|
2619005000NRG24160920230058668
|
18/09/2023
|
MANDEEP KAUR
|
2619005WL003876
|
MANDEEP KAUR
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089064
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-086-001/72 (HASANPUR)
|
2619005000NRG24180920230058813
|
18/09/2023
|
Jaswinder Kaur
|
2619005WL003885
|
Jaswinder Kaur
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263089067
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-096-001/225 (Chotti Parch)
|
2619005000NRG24170920230058692
|
18/09/2023
|
CHAH KAUR
|
2619005WL003877
|
CHAH KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263089065
|
|
CHAH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-122-001/26 (SOONK)
|
2619005000NRG24160920230058674
|
18/09/2023
|
HARJINDER KAUR
|
2619005WL003876
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089066
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHARAR
|
PB2619005_180923FTO_53335
|
Bank of Baroda
|
BARB0KHARAR
|
Kharar
|
2121
|
2
|
KHARAR
|
PB2619005_180923FTO_53335
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1818
|
3
|
KHARAR
|
PB2619005_180923FTO_53335
|
Punjab National Bank
|
PUNB0066400
|
GHARUAN
|
3030
|
4
|
KHARAR
|
PB2619005_180923FTO_53335
|
Punjab National Bank
|
PUNB0119610
|
Mullanpur Garibdass Distt Mohali
|
1818
|
5
|
KHARAR
|
PB2619005_180923FTO_53335
|
State Bank of India
|
SBIN0050455
|
SARANGPUR
|
7878
|
6
|
KHARAR
|
PB2619005_180923FTO_53335
|
State Bank of India
|
SBIN0051158
|
GHARUAN
|
1212
|
7
|
KHARAR
|
PB2619005_180923FTO_53335
|
UCO Bank
|
UCBA0002971
|
Mullanpur
|
1515
|
8
|
KHARAR
|
PB2619005_180923FTO_53335
|
Union Bank of India
|
UBIN0821811
|
MULLANPUR
|
1818
|