|
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-19-005-122-001/177
(SOONK)
|
2619005000NRG24021120230076807
|
02/11/2023
|
NAVJOT KAUR
|
2619005WL005080
|
NAVJOT KAUR
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938003
|
|
NAVJOT KAUR WO GURPR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-122-001/160
(SOONK)
|
2619005000NRG24021120230076798
|
02/11/2023
|
MANDEEP KAUR
|
2619005WL005080
|
MANDEEP KAUR
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938016
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARAR
|
PB-19-005-122-001/166
(SOONK)
|
2619005000NRG24021120230076799
|
02/11/2023
|
Baby
|
2619005WL005080
|
Baby
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938014
|
|
BABY WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHARAR
|
PB-19-005-122-001/169
(SOONK)
|
2619005000NRG24021120230076802
|
02/11/2023
|
Jagdish Singh
|
2619005WL005080
|
Jagdish Singh
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938018
|
|
JAGDISH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARAR
|
PB-19-005-122-001/172
(SOONK)
|
2619005000NRG24021120230076805
|
02/11/2023
|
Gurmeet Kaur
|
2619005WL005080
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010938017
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARAR
|
PB-19-005-122-001/48
(SOONK)
|
2619005000NRG24021120230076825
|
02/11/2023
|
Jeeto
|
2619005WL005080
|
Jeeto
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010938015
|
|
JEETO W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-122-001/150
(SOONK)
|
2619005000NRG24021120230076794
|
02/11/2023
|
RANVEER SINGH
|
2619005WL005080
|
RANVEER SINGH
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938021
|
|
RANVEER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-122-001/152
(SOONK)
|
2619005000NRG24021120230076796
|
02/11/2023
|
MAHINDER KAUR
|
2619005WL005080
|
MAHINDER KAUR
|
00354
|
PUNB0117200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938020
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-122-001/167
(SOONK)
|
2619005000NRG24021120230076800
|
02/11/2023
|
Usha Rani
|
2619005WL005080
|
Usha Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938022
|
|
USHA RANI WO GURCHAR
|
BANK OF BARODA(606985)
|
|
10
|
KHARAR
|
PB-19-005-122-001/182
(SOONK)
|
2619005000NRG24021120230076810
|
02/11/2023
|
SUKHDEEP KAUR
|
2619005WL005080
|
SUKHDEEP KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010937982
|
|
SUKHDEEP KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-122-001/3
(SOONK)
|
2619005000NRG24021120230076819
|
02/11/2023
|
RAJ BALA
|
2619005WL005080
|
RAJ BALA
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938025
|
|
RAJ BALA WO PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHARAR
|
PB-19-005-122-001/44
(SOONK)
|
2619005000NRG24021120230076824
|
02/11/2023
|
BALJIT KAUR
|
2619005WL005080
|
BALJIT KAUR
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938024
|
|
BALJIT KAUR WO NORATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHARAR
|
PB-19-005-122-001/57
(SOONK)
|
2619005000NRG24021120230076828
|
02/11/2023
|
PRITAM KAUR
|
2619005WL005080
|
PRITAM KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010938023
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-122-001/71
(SOONK)
|
2619005000NRG24021120230076830
|
02/11/2023
|
Mohan Singh
|
2619005WL005080
|
Mohan Singh
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938013
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-122-001/133
(SOONK)
|
2619005000NRG24021120230076787
|
02/11/2023
|
MUKHTIAR KAUR
|
2619005WL005080
|
MUKHTIAR KAUR
|
00415
|
SBIN0032322
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010938006
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHARAR
|
PB-19-005-122-001/151
(SOONK)
|
2619005000NRG24021120230076795
|
02/11/2023
|
HARNIK KAUR
|
2619005WL005080
|
HARNIK KAUR
|
00415
|
SBIN0032322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938005
|
|
MRS HARNIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-122-001/134
(SOONK)
|
2619005000NRG24021120230076788
|
02/11/2023
|
MALA DEVI
|
2619005WL005080
|
MALA DEVI
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938009
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KHARAR
|
PB-19-005-122-001/173
(SOONK)
|
2619005000NRG24021120230076806
|
02/11/2023
|
Balwinder Kaur
|
2619005WL005080
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938004
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHARAR
|
PB-19-005-122-001/180
(SOONK)
|
2619005000NRG24021120230076809
|
02/11/2023
|
MANDEEP KAUR
|
2619005WL005080
|
MANDEEP KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010938008
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHARAR
|
PB-19-005-122-001/23
(SOONK)
|
2619005000NRG24021120230076814
|
02/11/2023
|
GURCHARAN SINGH
|
2619005WL005080
|
GURCHARAN SINGH
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010938007
|
|
GURCHARAN SINGH AND CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARAR
|
PB-19-005-122-001/30
(SOONK)
|
2619005000NRG24021120230076820
|
02/11/2023
|
MAMTA
|
2619005WL005080
|
MAMTA
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010938010
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHARAR
|
PB-19-005-122-001/42
(SOONK)
|
2619005000NRG24021120230076823
|
02/11/2023
|
BABLI
|
2619005WL005080
|
BABLI
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010938011
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-122-001/156
(SOONK)
|
2619005000NRG24021120230076797
|
02/11/2023
|
JASPAL KAUR
|
2619005WL005080
|
JASPAL KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010938002
|
|
JASPAL KAUR W/O JINDER SINGH
|
UCO BANK(607066)
|
|
24
|
KHARAR
|
PB-19-005-122-001/168
(SOONK)
|
2619005000NRG24021120230076801
|
02/11/2023
|
Surinder Kaur
|
2619005WL005080
|
Surinder Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010937999
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
25
|
KHARAR
|
PB-19-005-122-001/183
(SOONK)
|
2619005000NRG24021120230076811
|
02/11/2023
|
SIMRANJIT KAUR
|
2619005WL005080
|
SIMRANJIT KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010938001
|
|
SIMRANJEET KAUR WO KULVIR SINGH
|
UCO BANK(607066)
|
|
26
|
KHARAR
|
PB-19-005-122-001/24
(SOONK)
|
2619005000NRG24021120230076815
|
02/11/2023
|
BHAG KAUR
|
2619005WL005080
|
BHAG KAUR
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938000
|
|
BHAG KAUR AND CHILD DEV PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-122-001/135
(SOONK)
|
2619005000NRG24021120230076789
|
02/11/2023
|
BHUPINDER KAUR
|
2619005WL005080
|
BHUPINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938012
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHARAR
|
PB-19-005-122-001/136
(SOONK)
|
2619005000NRG24021120230076790
|
02/11/2023
|
SUMAN LATA
|
2619005WL005080
|
SUMAN LATA
|
00468
|
UBIN0821811
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010937995
|
|
SUMAN LATA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHARAR
|
PB-19-005-122-001/137
(SOONK)
|
2619005000NRG24021120230076791
|
02/11/2023
|
SAWRAN KAUR
|
2619005WL005080
|
SAWRAN KAUR
|
00468
|
UBIN0821811
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010937987
|
|
SAWRAN KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHARAR
|
PB-19-005-122-001/139
(SOONK)
|
2619005000NRG24021120230076792
|
02/11/2023
|
MALKIT KAUR
|
2619005WL005080
|
MALKIT KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937992
|
|
MALKIT KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHARAR
|
PB-19-005-122-001/140
(SOONK)
|
2619005000NRG24021120230076793
|
02/11/2023
|
SONIA
|
2619005WL005080
|
SONIA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937984
|
|
SONIA WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KHARAR
|
PB-19-005-122-001/170
(SOONK)
|
2619005000NRG24021120230076803
|
02/11/2023
|
Balbir Kaur
|
2619005WL005080
|
Balbir Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937996
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHARAR
|
PB-19-005-122-001/171
(SOONK)
|
2619005000NRG24021120230076804
|
02/11/2023
|
Paramjit Kaur
|
2619005WL005080
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937993
|
|
PARAMJIT W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARAR
|
PB-19-005-122-001/178
(SOONK)
|
2619005000NRG24021120230076808
|
02/11/2023
|
KAMLA
|
2619005WL005080
|
KAMLA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937997
|
|
KAMLA DEV PROJECT OFFICER KHARAR MHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARAR
|
PB-19-005-122-001/185
(SOONK)
|
2619005000NRG24021120230076813
|
02/11/2023
|
Manjit Kaur
|
2619005WL005080
|
Manjit Kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937994
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHARAR
|
PB-19-005-122-001/26
(SOONK)
|
2619005000NRG24021120230076816
|
02/11/2023
|
HARJINDER KAUR
|
2619005WL005080
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937983
|
|
HARJINDER KAUR WO HARDEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHARAR
|
PB-19-005-122-001/27
(SOONK)
|
2619005000NRG24021120230076817
|
02/11/2023
|
HARMESH KAUR
|
2619005WL005080
|
HARMESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937989
|
|
HARMESH KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHARAR
|
PB-19-005-122-001/29
(SOONK)
|
2619005000NRG24021120230076818
|
02/11/2023
|
AJAIB KAUR
|
2619005WL005080
|
AJAIB KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010937998
|
|
AJAIB KAUR
|
THE CHANDIGARH STATE CO-OP BANK LTD(607612)
|
|
39
|
KHARAR
|
PB-19-005-122-001/35
(SOONK)
|
2619005000NRG24021120230076821
|
02/11/2023
|
KAMLESH KAUR
|
2619005WL005080
|
KAMLESH KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937986
|
|
KAMLESH KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-122-001/36
(SOONK)
|
2619005000NRG24021120230076822
|
02/11/2023
|
KULDIP KAUR
|
2619005WL005080
|
KULDIP KAUR
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937991
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHARAR
|
PB-19-005-122-001/49
(SOONK)
|
2619005000NRG24021120230076826
|
02/11/2023
|
HARJINDER KAUR
|
2619005WL005080
|
HARJINDER KAUR
|
00468
|
UBIN0821811
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010937985
|
|
HARJINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHARAR
|
PB-19-005-122-001/55
(SOONK)
|
2619005000NRG24021120230076827
|
02/11/2023
|
SATIYA
|
2619005WL005080
|
SATIYA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937990
|
|
SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHARAR
|
PB-19-005-122-001/59
(SOONK)
|
2619005000NRG24021120230076829
|
02/11/2023
|
YASODHA
|
2619005WL005080
|
YASODHA
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010937988
|
|
YASODHA W\O PIARA & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
44
|
KHARAR
|
PB-19-005-122-001/184
(SOONK)
|
2619005000NRG24021120230076812
|
02/11/2023
|
Sukhvir Singh
|
2619005WL005080
|
Sukhvir Singh
|
00553
|
INDB0000255
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010938019
|
|
Sukhvir Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75144
|
75144
|
|
|
|
|
|
|
|