|
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-19-005-046-001/48
(FATEHPUR THERI)
|
2619005000NRG25220420240002147
|
22/04/2024
|
Gagandeep singh
|
2619005WL000201
|
Gagandeep singh
|
00165
|
IBKL0002095
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542213
|
|
GAGANDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-046-001/46
(FATEHPUR THERI)
|
2619005000NRG25220420240002145
|
22/04/2024
|
JASVIR KAUR
|
2619005WL000201
|
JASVIR KAUR
|
00176
|
IDIB000M250
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364542220
|
|
JASVIR KAUR W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-046-001/12
(FATEHPUR THERI)
|
2619005000NRG25220420240002133
|
22/04/2024
|
BALBIR KAUR
|
2619005WL000201
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542208
|
|
BALBIR KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHARAR
|
PB-19-005-046-001/14
(FATEHPUR THERI)
|
2619005000NRG25220420240002134
|
22/04/2024
|
MANJEET KAUR
|
2619005WL000201
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542217
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARAR
|
PB-19-005-046-001/15
(FATEHPUR THERI)
|
2619005000NRG25220420240002135
|
22/04/2024
|
BHUPINDER KAUR
|
2619005WL000201
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542210
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARAR
|
PB-19-005-046-001/16
(FATEHPUR THERI)
|
2619005000NRG25220420240002136
|
22/04/2024
|
SARBJEET KAUR
|
2619005WL000201
|
SARBJEET KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542216
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARAR
|
PB-19-005-046-001/17
(FATEHPUR THERI)
|
2619005000NRG25220420240002137
|
22/04/2024
|
JASWINDER KAUR
|
2619005WL000201
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542206
|
|
JASWINDER KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-046-001/2
(FATEHPUR THERI)
|
2619005000NRG25220420240002138
|
22/04/2024
|
JASBIR KAUR
|
2619005WL000201
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364542218
|
|
JASVIR KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAR
|
PB-19-005-046-001/26
(FATEHPUR THERI)
|
2619005000NRG25220420240002139
|
22/04/2024
|
TEJ KAUR
|
2619005WL000201
|
TEJ KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542211
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHARAR
|
PB-19-005-046-001/29
(FATEHPUR THERI)
|
2619005000NRG25220420240002140
|
22/04/2024
|
BHINDER KAUR
|
2619005WL000201
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364542207
|
|
BHINDER KAUR W\O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHARAR
|
PB-19-005-046-001/30
(FATEHPUR THERI)
|
2619005000NRG25220420240002141
|
22/04/2024
|
SHER SINGH
|
2619005WL000201
|
SHER SINGH
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542209
|
|
SHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-046-001/32
(FATEHPUR THERI)
|
2619005000NRG25220420240002142
|
22/04/2024
|
SURINDER KAUR
|
2619005WL000201
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542212
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-046-001/40
(FATEHPUR THERI)
|
2619005000NRG25220420240002143
|
22/04/2024
|
BALVIR KAUR
|
2619005WL000201
|
BALVIR KAUR
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364542219
|
|
BALBIR KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-046-001/41
(FATEHPUR THERI)
|
2619005000NRG25220420240002144
|
22/04/2024
|
GURDEV KAUR
|
2619005WL000201
|
GURDEV KAUR
|
00354
|
PUNB0066400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364542215
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-046-001/47
(FATEHPUR THERI)
|
2619005000NRG25220420240002146
|
22/04/2024
|
JASWINDER KAUR
|
2619005WL000201
|
JASWINDER KAUR
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364542214
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31234
|
31234
|
|
|
|
|
|
|
|