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-19-005-073-001/118 (MAJATRI)
|
2619005000NRG24110420230000115
|
11/04/2023
|
BALJIT KAUR
|
2619005WL000020
|
BALJIT KAUR
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533219795
|
|
BALJIT KAUR
|
()
|
2
|
KHARAR
|
PB-19-005-073-001/21 (MAJATRI)
|
2619005000NRG24110420230000129
|
11/04/2023
|
HARWINDER KAUR
|
2619005WL000020
|
HARWINDER KAUR
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533219794
|
|
HARWINDER KAUR
|
()
|
3
|
KHARAR
|
PB-19-005-147-001/29 (TODAR MAJRA)
|
2619005000NRG24110420230000249
|
11/04/2023
|
Baljinder kaur
|
2619005WL000025
|
Baljinder kaur
|
00032
|
UTIB0002167
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219791
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-154-001/364 (Chotti Parch)
|
2619005000NRG24110420230000192
|
11/04/2023
|
NIRMLA
|
2619005WL000022
|
NIRMLA
|
00032
|
UTIB0002233
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533219802
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-071-001/57 (MAGER)
|
2619005000NRG24110420230000297
|
11/04/2023
|
Paramjit kaur
|
2619005WL000027
|
Paramjit kaur
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533219780
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-075-001/37 (MALAKPUR)
|
2619005000NRG24110420230000089
|
11/04/2023
|
SHER SINGH
|
2619005WL000018
|
SHER SINGH
|
00089
|
CBIN0283601
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533219781
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-096-001/232 (Chotti Parch)
|
2619005000NRG24110420230000182
|
11/04/2023
|
SHAKUNTLA
|
2619005WL000022
|
SHAKUNTLA
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533219782
|
|
SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-018-001/153 (BATTA)
|
2619005000NRG24110420230000109
|
11/04/2023
|
Kulwinder Kaur
|
2619005WL000019
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533219801
|
|
Kulwinder Kaur
|
()
|
9
|
KHARAR
|
PB-19-005-018-001/22 (BATTA)
|
2619005000NRG24110420230000111
|
11/04/2023
|
JASWANT KAUR
|
2619005WL000019
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533219796
|
|
JASWANT KAUR
|
()
|
10
|
KHARAR
|
PB-19-005-073-001/130 (MAJATRI)
|
2619005000NRG24110420230000120
|
11/04/2023
|
BALJINDER KAUR
|
2619005WL000020
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533219786
|
|
BALJINDER KAUR
|
()
|
11
|
KHARAR
|
PB-19-005-073-001/16 (MAJATRI)
|
2619005000NRG24110420230000127
|
11/04/2023
|
kesar singh
|
2619005WL000020
|
kesar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219788
|
|
kesar singh
|
()
|
12
|
KHARAR
|
PB-19-005-075-001/148 (MALAKPUR)
|
2619005000NRG24110420230000078
|
11/04/2023
|
JASWINDER KAUR
|
2619005WL000018
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533219792
|
|
JASWINDER KAUR
|
()
|
13
|
KHARAR
|
PB-19-005-085-001/99 (NABIPUR)
|
2619005000NRG24110420230000175
|
11/04/2023
|
Sawaranjit kaur
|
2619005WL000021
|
Sawaranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219799
|
|
Sawaranjit kaur
|
()
|
14
|
KHARAR
|
PB-19-005-109-001/118 (SAHODAN)
|
2619005000NRG24110420230000210
|
11/04/2023
|
Prince Singh
|
2619005WL000024
|
Prince Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533219803
|
|
Prince Singh
|
()
|
15
|
KHARAR
|
PB-19-005-118-001/143 (SILL)
|
2619005000NRG24110420230000201
|
11/04/2023
|
BALWINDER KAUR
|
2619005WL000023
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533219793
|
|
BALWINDER KAUR
|
()
|
16
|
KHARAR
|
PB-19-005-147-001/58 (TODAR MAJRA)
|
2619005000NRG24110420230000258
|
11/04/2023
|
Nazia
|
2619005WL000025
|
Nazia
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219789
|
|
Nazia
|
()
|
17
|
KHARAR
|
PB-19-005-147-001/63 (TODAR MAJRA)
|
2619005000NRG24110420230000259
|
11/04/2023
|
HARBHAJAN SINGH
|
2619005WL000025
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219790
|
|
HARBHAJAN SINGH
|
()
|
18
|
KHARAR
|
PB-19-005-147-001/77 (TODAR MAJRA)
|
2619005000NRG24110420230000263
|
11/04/2023
|
MANPREET KAUR
|
2619005WL000025
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219787
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13611
|
13611
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-071-001/20 (MAGER)
|
2619005000NRG24110420230000288
|
11/04/2023
|
DALJIT KAUR
|
2619005WL000027
|
DALJIT KAUR
|
00354
|
PUNB0026600
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533219783
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-096-001/309 (Chotti Parch)
|
2619005000NRG24110420230000185
|
11/04/2023
|
Shankutla Kaur
|
2619005WL000022
|
Shankutla Kaur
|
00354
|
PUNB0117200
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533219784
|
|
Shankutla Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-096-001/102 (Chotti Parch)
|
2619005000NRG24110420230000176
|
11/04/2023
|
Mohinder Kaur
|
2619005WL000022
|
Mohinder Kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533219785
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-073-001/155 (MAJATRI)
|
2619005000NRG24110420230000126
|
11/04/2023
|
Rajinder kaur
|
2619005WL000020
|
Rajinder kaur
|
00415
|
SBIN0017008
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219800
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-096-001/358 (Chotti Parch)
|
2619005000NRG24110420230000188
|
11/04/2023
|
Rani
|
2619005WL000022
|
Rani
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533219797
|
|
MRS RANI
|
()
|
24
|
KHARAR
|
PB-19-005-154-001/360 (Chotti Parch)
|
2619005000NRG24110420230000191
|
11/04/2023
|
Rani
|
2619005WL000022
|
Rani
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533219798
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|