|
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-19-005-024-001/301
(CHADIALA)
|
2619005000NRG24040120240101085
|
04/01/2024
|
Sarabjeet Kaur
|
2619005WL006983
|
Sarabjeet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352910221
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KHARAR
|
PB-19-005-024-001/305
(CHADIALA)
|
2619005000NRG24040120240101087
|
04/01/2024
|
Geeta
|
2619005WL006983
|
Geeta
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352910222
|
|
GEETA W O NANNU
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-024-001/310
(CHADIALA)
|
2619005000NRG24040120240101090
|
04/01/2024
|
JOGINDER SINGH
|
2619005WL006983
|
JOGINDER SINGH
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910224
|
|
JOGINDER SINGH S/O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-024-001/88
(CHADIALA)
|
2619005000NRG24040120240101091
|
04/01/2024
|
Gurmail kaur
|
2619005WL006983
|
Gurmail kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352910220
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
5
|
KHARAR
|
PB-19-005-024-001/97
(CHADIALA)
|
2619005000NRG24040120240101092
|
04/01/2024
|
Swarn kaur
|
2619005WL006983
|
Swarn kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352910219
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARAR
|
PB-19-005-024-001/98
(CHADIALA)
|
2619005000NRG24040120240101093
|
04/01/2024
|
jeet kaur
|
2619005WL006983
|
jeet kaur
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352910223
|
|
JEET KAUR W O MEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-024-001/309
(CHADIALA)
|
2619005000NRG24040120240101089
|
04/01/2024
|
Prem Kaur
|
2619005WL006983
|
Prem Kaur
|
00152
|
HDFC0002941
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352910218
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-024-001/308
(CHADIALA)
|
2619005000NRG24040120240101088
|
04/01/2024
|
Lakhwinder Kaur
|
2619005WL006983
|
Lakhwinder Kaur
|
00152
|
HDFC0003564
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352910217
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-018-001/117
(BATTA)
|
2619005000NRG24040120240101072
|
04/01/2024
|
DALJIT KAUR
|
2619005WL006982
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352910228
|
|
DALJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-018-001/134
(BATTA)
|
2619005000NRG24040120240101073
|
04/01/2024
|
Harchand singh
|
2619005WL006982
|
Harchand singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352910232
|
|
HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24040120240101075
|
04/01/2024
|
Ranjit Singh
|
2619005WL006982
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352910233
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24040120240101076
|
04/01/2024
|
Swaran Kaur
|
2619005WL006982
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352910231
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24040120240101077
|
04/01/2024
|
KULDEEP KAUR
|
2619005WL006982
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352910212
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-018-001/154
(BATTA)
|
2619005000NRG24040120240101078
|
04/01/2024
|
SARABJIT KAUR
|
2619005WL006982
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910225
|
|
SARABJEET KAUR D/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24040120240101079
|
04/01/2024
|
BHINDER KAUR
|
2619005WL006982
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352910211
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG24040120240101081
|
04/01/2024
|
KARNAIL KAUR
|
2619005WL006982
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352910226
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24040120240101082
|
04/01/2024
|
JASPAL KAUR
|
2619005WL006982
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910227
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24040120240101083
|
04/01/2024
|
HARMESH KAUR
|
2619005WL006982
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910229
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-018-001/88
(BATTA)
|
2619005000NRG24040120240101084
|
04/01/2024
|
KARAMJEET SINGH
|
2619005WL006982
|
KARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910230
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-018-001/136
(BATTA)
|
2619005000NRG24040120240101074
|
04/01/2024
|
Tarlochan Singh
|
2619005WL006982
|
Tarlochan Singh
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352910214
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24040120240101071
|
04/01/2024
|
PAWAN KAUR
|
2619005WL006982
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910215
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24040120240101080
|
04/01/2024
|
MANJEET KAUR
|
2619005WL006982
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352910216
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-024-001/304
(CHADIALA)
|
2619005000NRG24040120240101086
|
04/01/2024
|
Reshmi Devi
|
2619005WL006983
|
Reshmi Devi
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352910213
|
|
RESHMI DEVI D/O DARSHAN LAL RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|