|
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-19-005-104-001/18
(RORA)
|
2619005000NRG24110320240114457
|
11/03/2024
|
MANJIT SINGH
|
2619005WL008154
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955288
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24110320240114458
|
11/03/2024
|
MANPREET KAUR
|
2619005WL008154
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955290
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24110320240114460
|
11/03/2024
|
DALBIR KAUR
|
2619005WL008154
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955291
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHARAR
|
PB-19-005-104-001/28
(RORA)
|
2619005000NRG24110320240114461
|
11/03/2024
|
BALJINDER KAUR
|
2619005WL008154
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955292
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG24110320240114462
|
11/03/2024
|
HARJIT KAUR
|
2619005WL008154
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955289
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG24110320240114473
|
11/03/2024
|
GURPREET KAUR
|
2619005WL008154
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955293
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-018-001/113
(BATTA)
|
2619005000NRG24110320240114449
|
11/03/2024
|
JASPAL KAUR
|
2619005WL008152
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955320
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24110320240114450
|
11/03/2024
|
Ranjit Singh
|
2619005WL008152
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955314
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-018-001/22
(BATTA)
|
2619005000NRG24110320240114451
|
11/03/2024
|
JASWANT KAUR
|
2619005WL008152
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955294
|
|
JASWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-018-001/24
(BATTA)
|
2619005000NRG24110320240114452
|
11/03/2024
|
SUMANDEEP KAUR
|
2619005WL008152
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955301
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-018-001/30
(BATTA)
|
2619005000NRG24110320240114453
|
11/03/2024
|
KULWANT KAUR
|
2619005WL008152
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955304
|
|
KULWANT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24110320240114454
|
11/03/2024
|
JASPAL KAUR
|
2619005WL008152
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955295
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-070-001/194
(MADAN HERI)
|
2619005000NRG24110320240114455
|
11/03/2024
|
Harpreet Kaur
|
2619005WL008153
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955319
|
|
HARPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-070-001/194
(MADAN HERI)
|
2619005000NRG24080320240114443
|
11/03/2024
|
Harpreet Kaur
|
2619005WL008150
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955318
|
|
HARPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24110320240114459
|
11/03/2024
|
JASVIR KAUR
|
2619005WL008154
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955297
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-104-001/37
(RORA)
|
2619005000NRG24110320240114463
|
11/03/2024
|
JASWINDER KAUR
|
2619005WL008154
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955300
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-104-001/38
(RORA)
|
2619005000NRG24110320240114464
|
11/03/2024
|
JASPAL KAUR
|
2619005WL008154
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955296
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-104-001/39
(RORA)
|
2619005000NRG24110320240114465
|
11/03/2024
|
BEANT KAUR
|
2619005WL008154
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955302
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG24110320240114466
|
11/03/2024
|
KULDEEP KAUR
|
2619005WL008154
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955303
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24110320240114467
|
11/03/2024
|
BALJINDER KAUR
|
2619005WL008154
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955299
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHARAR
|
PB-19-005-104-001/43
(RORA)
|
2619005000NRG24110320240114468
|
11/03/2024
|
KULDEEP KAUR
|
2619005WL008154
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955306
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-104-001/45
(RORA)
|
2619005000NRG24110320240114469
|
11/03/2024
|
RANI
|
2619005WL008154
|
RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955298
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG24110320240114470
|
11/03/2024
|
LAKHWINDER KAUR
|
2619005WL008154
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955309
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG24110320240114471
|
11/03/2024
|
SUBHAN RANI
|
2619005WL008154
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955305
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-104-001/55
(RORA)
|
2619005000NRG24110320240114472
|
11/03/2024
|
BALJEET KAUR
|
2619005WL008154
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955307
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-104-001/6
(RORA)
|
2619005000NRG24110320240114474
|
11/03/2024
|
SURJIT KAUR
|
2619005WL008154
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955317
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG24110320240114475
|
11/03/2024
|
MANJIT KAUR
|
2619005WL008154
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955308
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-104-001/71
(RORA)
|
2619005000NRG24110320240114476
|
11/03/2024
|
AJMER KAUR
|
2619005WL008154
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955313
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-104-001/74
(RORA)
|
2619005000NRG24110320240114477
|
11/03/2024
|
KAMALJIT KAUR
|
2619005WL008154
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955310
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-104-001/77
(RORA)
|
2619005000NRG24110320240114478
|
11/03/2024
|
Jagjeet singh
|
2619005WL008154
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955315
|
|
JAGJEET SINGH SO SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-104-001/82
(RORA)
|
2619005000NRG24110320240114479
|
11/03/2024
|
HARJINDER KAUR
|
2619005WL008154
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955316
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-104-001/83
(RORA)
|
2619005000NRG24110320240114480
|
11/03/2024
|
AMANDEEP KAUR
|
2619005WL008154
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955311
|
|
AMANDEEP KAUR W/O DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-104-001/99
(RORA)
|
2619005000NRG24110320240114482
|
11/03/2024
|
POONAM
|
2619005WL008154
|
POONAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955312
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
34
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24110320240114456
|
11/03/2024
|
JASPAL KAUR
|
2619005WL008154
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955282
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-104-001/9
(RORA)
|
2619005000NRG24110320240114481
|
11/03/2024
|
Jaswinder Kaur
|
2619005WL008154
|
Jaswinder Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955281
|
|
JASWINDER KAUR W-O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
KHARAR
|
PB-19-005-122-001/108
(SOONK)
|
2619005000NRG24100320240114444
|
11/03/2024
|
Hari chand
|
2619005WL008151
|
Hari chand
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955284
|
|
HARI CHAND SO JAI SINGH
|
AXIS BANK(607153)
|
|
37
|
KHARAR
|
PB-19-005-122-001/108
(SOONK)
|
2619005000NRG24100320240114445
|
11/03/2024
|
Prem Sri
|
2619005WL008151
|
Prem Sri
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955285
|
|
PREM SRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHARAR
|
PB-19-005-122-001/112
(SOONK)
|
2619005000NRG24100320240114446
|
11/03/2024
|
Biresh
|
2619005WL008151
|
Biresh
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955286
|
|
BIRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHARAR
|
PB-19-005-122-001/112
(SOONK)
|
2619005000NRG24100320240114447
|
11/03/2024
|
Kamlesh
|
2619005WL008151
|
Kamlesh
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955283
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24110320240114448
|
11/03/2024
|
PAWAN KAUR
|
2619005WL008152
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955287
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|