|
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-19-005-073-001/56
(MAJATRI)
|
2619005000NRG24270220240112824
|
27/02/2024
|
Labh kaur
|
2619005WL007993
|
Labh kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873359
|
|
LABH KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-073-001/66
(MAJATRI)
|
2619005000NRG24270220240112825
|
27/02/2024
|
Kulwinder Kaur
|
2619005WL007993
|
Kulwinder Kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873360
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-073-001/81
(MAJATRI)
|
2619005000NRG24270220240112827
|
27/02/2024
|
Gurmeet kaur
|
2619005WL007993
|
Gurmeet kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873362
|
|
GURMEET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-073-001/82
(MAJATRI)
|
2619005000NRG24270220240112828
|
27/02/2024
|
Karamjeet kaur
|
2619005WL007993
|
Karamjeet kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036873361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHARAR
|
PB-19-005-073-001/86
(MAJATRI)
|
2619005000NRG24270220240112829
|
27/02/2024
|
Harbans kaur
|
2619005WL007993
|
Harbans kaur
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873363
|
|
HARBANS KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-024-001/307
(CHADIALA)
|
2619005000NRG24270220240112834
|
27/02/2024
|
Boby
|
2619005WL007995
|
Boby
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036873357
|
|
BOBY SO DHARAMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-024-001/307
(CHADIALA)
|
2619005000NRG24270220240112833
|
27/02/2024
|
SHANTI DEVI
|
2619005WL007995
|
SHANTI DEVI
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036873356
|
|
SHANTI DEVI W/O DHARMPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24270220240112831
|
27/02/2024
|
THAKOOR DAS
|
2619005WL007995
|
THAKOOR DAS
|
00045
|
BARB0INDMOH
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036873355
|
|
THAKUR DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-074-001/96
(MAKARAN)
|
2619005000NRG24270220240112823
|
27/02/2024
|
lakhmir singh
|
2619005WL007992
|
lakhmir singh
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036873351
|
|
MR LAKHMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-024-001/306
(CHADIALA)
|
2619005000NRG24270220240112832
|
27/02/2024
|
MINA DEVI
|
2619005WL007995
|
MINA DEVI
|
00349
|
PSIB0000800
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036873352
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-073-001/67
(MAJATRI)
|
2619005000NRG24270220240112826
|
27/02/2024
|
Gurmeet kaur
|
2619005WL007993
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873358
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-143-001/143
(SAWARA)
|
2619005000NRG24270220240112830
|
27/02/2024
|
harjinder kaur
|
2619005WL007994
|
harjinder kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873353
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-037-001/57
(DEH KALAN)
|
2619005000NRG24270220240112835
|
27/02/2024
|
JARINDER SINGH
|
2619005WL007996
|
JARINDER SINGH
|
00468
|
UBIN0539228
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036873354
|
|
JARINDER SINGH S/O BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHARAR
|
PB2619005_270224APB_FTO_89511
|
AXIS BANK
|
UTIB0002167
|
MAJAT
|
3030
|
|
2
|
KHARAR
|
PB2619005_270224APB_FTO_89511
|
Bank of Baroda
|
BARB0BHAGMA
|
Bhago Majra
|
4242
|
|
3
|
KHARAR
|
PB2619005_270224APB_FTO_89511
|
Bank of Baroda
|
BARB0INDMOH
|
INDUSTRIAL AREA, MOHALI,PUNJAB
|
2121
|
|
4
|
KHARAR
|
PB2619005_270224APB_FTO_89511
|
Punjab & Sind Bank
|
PSIB0000217
|
chunni kalan
|
2121
|
|
5
|
KHARAR
|
PB2619005_270224APB_FTO_89511
|
Punjab & Sind Bank
|
PSIB0000800
|
SOHANA
|
2121
|
|
6
|
KHARAR
|
PB2619005_270224APB_FTO_89511
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
606
|
|
7
|
KHARAR
|
PB2619005_270224APB_FTO_89511
|
State Bank of India
|
SBIN0051013
|
LANDRA
|
1818
|
|
8
|
KHARAR
|
PB2619005_270224APB_FTO_89511
|
Union Bank of India
|
UBIN0539228
|
KHANPUR - KHARAR
|
2121
|