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-19-005-040-001/77 (DHARAK KHURD)
|
2619005000NRG24291220230099827
|
29/12/2023
|
surinder kaur
|
2619005WL006878
|
surinder kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668595
|
|
surinder kaur
|
()
|
2
|
KHARAR
|
PB-19-005-073-001/49 (MAJATRI)
|
2619005000NRG24291220230099863
|
29/12/2023
|
Jaswinder Kaur
|
2619005WL006881
|
Jaswinder Kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552668581
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-060-001/100 (KALEWALE)
|
2619005000NRG24291220230100353
|
29/12/2023
|
Jaswant Kaur
|
2619005WL006914
|
Jaswant Kaur
|
00032
|
UTIB0003442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668594
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-033-001/166 (CHUHARD MAJRA)
|
2619005000NRG24261220230099003
|
29/12/2023
|
MANWINDER SINGH
|
2619005WL006811
|
MANWINDER SINGH
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552668593
|
|
MANWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-071-001/57 (MAGER)
|
2619005000NRG24291220230099846
|
29/12/2023
|
Paramjit kaur
|
2619005WL006880
|
Paramjit kaur
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552668592
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-122-001/186 (SOONK)
|
2619005000NRG24261220230098957
|
29/12/2023
|
Reena
|
2619005WL006807
|
Reena
|
00045
|
BARB0LAHORA
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552668576
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-033-001/68 (CHUHARD MAJRA)
|
2619005000NRG24261220230099018
|
29/12/2023
|
surinder kaur
|
2619005WL006811
|
surinder kaur
|
00152
|
HDFC0003578
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552668591
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-049-001/10 (GHHOGA)
|
2619005000NRG24291220230099828
|
29/12/2023
|
CHARANJIT KAUR
|
2619005WL006879
|
CHARANJIT KAUR
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552668577
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-039-001/38 (DHARAK KALAN)
|
2619005000NRG24291220230099808
|
29/12/2023
|
Shamsher Kaur
|
2619005WL006877
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552668586
|
|
Shamsher Kaur
|
()
|
10
|
KHARAR
|
PB-19-005-073-001/55 (MAJATRI)
|
2619005000NRG24291220230099865
|
29/12/2023
|
Charanjit kaur
|
2619005WL006881
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552668587
|
|
Charanjit kaur
|
()
|
11
|
KHARAR
|
PB-19-005-109-001/171 (SAHODAN)
|
2619005000NRG24291220230100425
|
29/12/2023
|
GURNAM KAUR
|
2619005WL006917
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552668584
|
|
GURNAM KAUR
|
()
|
12
|
KHARAR
|
PB-19-005-123-001/173 (SOTAL)
|
2619005000NRG24291220230100479
|
29/12/2023
|
GURMEET SINGH
|
2619005WL006919
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552668585
|
|
GURMEET SINGH
|
()
|
13
|
KHARAR
|
PB-19-005-150-001/44 (CHANDO)
|
2619005000NRG24271220230099067
|
29/12/2023
|
swaran kaur
|
2619005WL006814
|
swaran kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668583
|
|
swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-067-001/66 (MACHI PUR)
|
2619005000NRG24271220230099135
|
29/12/2023
|
KAMALJIT KAUR
|
2619005WL006816
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552668578
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-048-001/59 (GHATAUR)
|
2619005000NRG24291220230100350
|
29/12/2023
|
INDERJEET KAUR
|
2619005WL006913
|
INDERJEET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668590
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-078-001/43 (MAUSAL)
|
2619005000NRG24281220230099773
|
29/12/2023
|
Sita Kaur
|
2619005WL006875
|
Sita Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668588
|
|
Sita Kaur
|
()
|
17
|
KHARAR
|
PB-19-005-152-001/101 (TANDA)
|
2619005000NRG24261220230098917
|
29/12/2023
|
karnail singh
|
2619005WL006806
|
karnail singh
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1552668589
|
|
karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-096-001/393 (PARACH)
|
2619005000NRG24261220230098988
|
29/12/2023
|
RAKESH KUMAR
|
2619005WL006809
|
RAKESH KUMAR
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552668579
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-078-001/32 (MAUSAL)
|
2619005000NRG24281220230099771
|
29/12/2023
|
Gudi
|
2619005WL006875
|
Gudi
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668582
|
|
MRS GUDI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-086-001/72 (HASANPUR)
|
2619005000NRG24271220230099063
|
29/12/2023
|
Jaswinder Kaur
|
2619005WL006813
|
Jaswinder Kaur
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552668580
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHARAR
|
PB2619005_291223FTO_81035
|
AXIS BANK
|
UTIB0002167
|
MAJAT
|
2727
|
2
|
KHARAR
|
PB2619005_291223FTO_81035
|
AXIS BANK
|
UTIB0003442
|
KURALI
|
1818
|
3
|
KHARAR
|
PB2619005_291223FTO_81035
|
Bank of Baroda
|
BARB0BHAGMA
|
Bhago Majra
|
2121
|
4
|
KHARAR
|
PB2619005_291223FTO_81035
|
Bank of Baroda
|
BARB0KHARAR
|
Kharar
|
1515
|
5
|
KHARAR
|
PB2619005_291223FTO_81035
|
Bank of Baroda
|
BARB0LAHORA
|
LAHORA
|
1515
|
6
|
KHARAR
|
PB2619005_291223FTO_81035
|
HDFC
|
HDFC0003578
|
JHANJERI
|
2121
|
7
|
KHARAR
|
PB2619005_291223FTO_81035
|
HDFC
|
HDFC0003601
|
Kamali
|
303
|
8
|
KHARAR
|
PB2619005_291223FTO_81035
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Garranga
|
1515
|
9
|
KHARAR
|
PB2619005_291223FTO_81035
|
Punjab Gramin Bank
|
PUNB0PGB003
|
JHANJERI
|
303
|
10
|
KHARAR
|
PB2619005_291223FTO_81035
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1515
|
11
|
KHARAR
|
PB2619005_291223FTO_81035
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Sahoran
|
909
|
12
|
KHARAR
|
PB2619005_291223FTO_81035
|
Punjab National Bank
|
PUNB0066400
|
GHARUAN
|
1515
|
13
|
KHARAR
|
PB2619005_291223FTO_81035
|
Punjab National Bank
|
PUNB0193410
|
Sahauran Dist Sas Nagar
|
1818
|
14
|
KHARAR
|
PB2619005_291223FTO_81035
|
Punjab National Bank
|
PUNB0777600
|
Karoran(Naya Gaon)
|
3939
|
15
|
KHARAR
|
PB2619005_291223FTO_81035
|
State Bank of India
|
SBIN0050455
|
SARANGPUR
|
1212
|
16
|
KHARAR
|
PB2619005_291223FTO_81035
|
State Bank of India
|
SBIN0050522
|
KHUDA ALI SHER
|
1818
|
17
|
KHARAR
|
PB2619005_291223FTO_81035
|
State Bank of India
|
SBIN0051158
|
GHARUAN
|
1515
|