|
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-19-005-031-001/218
(CHOLTA KHURD)
|
2619005000NRG24031020230065846
|
03/10/2023
|
Kuldeep kaur
|
2619005WL004355
|
Kuldeep kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375332427
|
|
Kuldeep kaur
|
()
|
|
2
|
KHARAR
|
PB-19-005-075-001/37
(MALAKPUR)
|
2619005000NRG24031020230065470
|
03/10/2023
|
SHER SINGH
|
2619005WL004336
|
SHER SINGH
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375332428
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-049-001/66
(GHHOGA)
|
2619005000NRG24031020230065376
|
03/10/2023
|
Gurdarshan Singh
|
2619005WL004331
|
Gurdarshan Singh
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375332429
|
|
Gurdarshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-031-001/208
(CHOLTA KHURD)
|
2619005000NRG24031020230065845
|
03/10/2023
|
GURREET KAUR
|
2619005WL004355
|
GURREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375332433
|
|
GURREET KAUR
|
()
|
|
5
|
KHARAR
|
PB-19-005-031-001/232
(CHOLTA KHURD)
|
2619005000NRG24031020230065849
|
03/10/2023
|
Balwinder Kaur
|
2619005WL004355
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375332436
|
|
Balwinder Kaur
|
()
|
|
6
|
KHARAR
|
PB-19-005-039-001/38
(DHARAK KALAN)
|
2619005000NRG24031020230065351
|
03/10/2023
|
Shamsher Kaur
|
2619005WL004330
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375332431
|
|
Shamsher Kaur
|
()
|
|
7
|
KHARAR
|
PB-19-005-049-001/47
(GHHOGA)
|
2619005000NRG24031020230065373
|
03/10/2023
|
Jarnail singg
|
2619005WL004331
|
Jarnail singg
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375332432
|
|
Jarnail singg
|
()
|
|
8
|
KHARAR
|
PB-19-005-094-001/140
(PANNUAN)
|
2619005000NRG24031020230065406
|
03/10/2023
|
MANPREET KAUR
|
2619005WL004334
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375332437
|
|
MANPREET KAUR
|
()
|
|
9
|
KHARAR
|
PB-19-005-094-001/174
(PANNUAN)
|
2619005000NRG24031020230065415
|
03/10/2023
|
parwinder kaur
|
2619005WL004334
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375332435
|
|
parwinder kaur
|
()
|
|
10
|
KHARAR
|
PB-19-005-103-001/63
(RANGIAN)
|
2619005000NRG24031020230065458
|
03/10/2023
|
charanjit kaur
|
2619005WL004335
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375332434
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-030-001/204
(CHOLTA KALAN)
|
2619005000NRG24031020230065323
|
03/10/2023
|
bahader singh
|
2619005WL004329
|
bahader singh
|
00354
|
PUNB0065210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375332430
|
|
bahader singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|