|
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-19-005-050-001/62
(GHOGA KHERI)
|
2619005000NRG24030420240117690
|
05/04/2024
|
Randhir Singh
|
2619005WL008608
|
Randhir Singh
|
00048
|
BKID0006571
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439393
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24030420240117701
|
05/04/2024
|
major singh
|
2619005WL008608
|
major singh
|
00349
|
PSIB0000042
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439390
|
|
MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-007-001/164
(BAJHERI)
|
2619005000NRG24030420240117660
|
05/04/2024
|
amarjit kaur
|
2619005WL008607
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439426
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARAR
|
PB-19-005-007-001/168
(BAJHERI)
|
2619005000NRG24030420240117661
|
05/04/2024
|
MANPREET KAUR
|
2619005WL008607
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439435
|
|
MANPREET KAUR W/O GURJEET SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
5
|
KHARAR
|
PB-19-005-007-001/179
(BAJHERI)
|
2619005000NRG24030420240117662
|
05/04/2024
|
Karamjit
|
2619005WL008607
|
Karamjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439425
|
|
KARAMJIT W/O CHOTTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-007-001/182
(BAJHERI)
|
2619005000NRG24030420240117663
|
05/04/2024
|
basheera
|
2619005WL008607
|
basheera
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439424
|
|
BASEERA W/O BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-007-001/186
(BAJHERI)
|
2619005000NRG24030420240117664
|
05/04/2024
|
Surinder Kaur
|
2619005WL008607
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439428
|
|
SURINDER KAUR W/O HARPAL SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-007-001/188
(BAJHERI)
|
2619005000NRG24030420240117665
|
05/04/2024
|
Sukhwinder Kaur
|
2619005WL008607
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439427
|
|
SUKHWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-007-001/82
(BAJHERI)
|
2619005000NRG24030420240117668
|
05/04/2024
|
GURVINDER SINGH
|
2619005WL008607
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439420
|
|
GURVINDER SINGH SO JOGA SINGH
|
UCO BANK(607066)
|
|
10
|
KHARAR
|
PB-19-005-050-001/1
(GHOGA KHERI)
|
2619005000NRG24030420240117669
|
05/04/2024
|
jaswinder kaur
|
2619005WL008608
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439415
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-050-001/107
(GHOGA KHERI)
|
2619005000NRG24030420240117670
|
05/04/2024
|
Khushpreet kaur
|
2619005WL008608
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439430
|
|
KHUSHPRIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-050-001/109
(GHOGA KHERI)
|
2619005000NRG24030420240117671
|
05/04/2024
|
Harjinder Kaur
|
2619005WL008608
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439433
|
|
HARJINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-050-001/15
(GHOGA KHERI)
|
2619005000NRG24030420240117672
|
05/04/2024
|
BALWINDER KAUR
|
2619005WL008608
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439407
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24030420240117673
|
05/04/2024
|
darshan singh
|
2619005WL008608
|
darshan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439414
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG24030420240117674
|
05/04/2024
|
CHARANJIT KAUR
|
2619005WL008608
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439409
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-050-001/35
(GHOGA KHERI)
|
2619005000NRG24030420240117675
|
05/04/2024
|
Kesar singh
|
2619005WL008608
|
Kesar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439410
|
|
KESAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-050-001/40
(GHOGA KHERI)
|
2619005000NRG24030420240117676
|
05/04/2024
|
JASWANT KAUR
|
2619005WL008608
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439394
|
|
JASWANT KAUR W/O AJIT SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG24030420240117677
|
05/04/2024
|
labh kaur
|
2619005WL008608
|
labh kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439423
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-050-001/45
(GHOGA KHERI)
|
2619005000NRG24030420240117678
|
05/04/2024
|
MALKIT KAUR
|
2619005WL008608
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439431
|
|
MALKIT KAUR VW/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG24030420240117679
|
05/04/2024
|
SATWANT KAUR
|
2619005WL008608
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439403
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-050-001/48
(GHOGA KHERI)
|
2619005000NRG24030420240117680
|
05/04/2024
|
MANDEEP KAUR
|
2619005WL008608
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439406
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-050-001/50
(GHOGA KHERI)
|
2619005000NRG24030420240117681
|
05/04/2024
|
AMARJIT KAUR
|
2619005WL008608
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439408
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
KHARAR
|
PB-19-005-050-001/55
(GHOGA KHERI)
|
2619005000NRG24030420240117682
|
05/04/2024
|
MANDEEP KAUR
|
2619005WL008608
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439402
|
|
MANDEEP KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-050-001/56
(GHOGA KHERI)
|
2619005000NRG24030420240117683
|
05/04/2024
|
malkit kaur
|
2619005WL008608
|
malkit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439397
|
|
MALKIT KAUR WO HARNAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-050-001/57
(GHOGA KHERI)
|
2619005000NRG24030420240117684
|
05/04/2024
|
MANPREET KAUR
|
2619005WL008608
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439399
|
|
MANPREET KAUR W/O KULVIR SINGH KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-050-001/58
(GHOGA KHERI)
|
2619005000NRG24030420240117685
|
05/04/2024
|
JOGINDER KAUR
|
2619005WL008608
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3267439418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KHARAR
|
PB-19-005-050-001/59
(GHOGA KHERI)
|
2619005000NRG24030420240117686
|
05/04/2024
|
Inderjeet kaur
|
2619005WL008608
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439421
|
|
INDERJIT KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-050-001/6
(GHOGA KHERI)
|
2619005000NRG24030420240117687
|
05/04/2024
|
balwinder kaur
|
2619005WL008608
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439429
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-050-001/61
(GHOGA KHERI)
|
2619005000NRG24030420240117688
|
05/04/2024
|
PARAMJIT KAUR
|
2619005WL008608
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439400
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-050-001/62
(GHOGA KHERI)
|
2619005000NRG24030420240117689
|
05/04/2024
|
RAJ KAUR
|
2619005WL008608
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439417
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-050-001/63
(GHOGA KHERI)
|
2619005000NRG24030420240117691
|
05/04/2024
|
Gian kaur
|
2619005WL008608
|
Gian kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439396
|
|
GIAN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-050-001/64
(GHOGA KHERI)
|
2619005000NRG24030420240117692
|
05/04/2024
|
PARAMJIT KAUR
|
2619005WL008608
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439405
|
|
PARAMJIT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-050-001/65
(GHOGA KHERI)
|
2619005000NRG24030420240117693
|
05/04/2024
|
JASVIR KAUR
|
2619005WL008608
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439401
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-050-001/67
(GHOGA KHERI)
|
2619005000NRG24030420240117694
|
05/04/2024
|
KARAMJEET KAUR
|
2619005WL008608
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439404
|
|
Karamjeet Kaur
|
CANARA BANK(508532)
|
|
35
|
KHARAR
|
PB-19-005-050-001/69
(GHOGA KHERI)
|
2619005000NRG24030420240117695
|
05/04/2024
|
Beyant Singh
|
2619005WL008608
|
Beyant Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439416
|
|
BAYANT SINGH
|
CANARA BANK(508532)
|
|
36
|
KHARAR
|
PB-19-005-050-001/71
(GHOGA KHERI)
|
2619005000NRG24030420240117696
|
05/04/2024
|
sarabjit kaur
|
2619005WL008608
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439411
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-050-001/76
(GHOGA KHERI)
|
2619005000NRG24030420240117697
|
05/04/2024
|
AMRIK KAUR
|
2619005WL008608
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439419
|
|
AMRIK KAUR WO SHER SINGH V KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-050-001/77
(GHOGA KHERI)
|
2619005000NRG24030420240117698
|
05/04/2024
|
MANJIT KAUR
|
2619005WL008608
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439398
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
KHARAR
|
PB-19-005-050-001/79
(GHOGA KHERI)
|
2619005000NRG24030420240117699
|
05/04/2024
|
CHARANJIT KAUR
|
2619005WL008608
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439412
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24030420240117700
|
05/04/2024
|
KULWINDER KAUR
|
2619005WL008608
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439422
|
|
KULWINDER KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-050-001/89
(GHOGA KHERI)
|
2619005000NRG24030420240117702
|
05/04/2024
|
Tajinder Kaur
|
2619005WL008608
|
Tajinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3267439432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KHARAR
|
PB-19-005-050-001/92
(GHOGA KHERI)
|
2619005000NRG24030420240117703
|
05/04/2024
|
SANDEEP KAUR
|
2619005WL008608
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439413
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-050-001/95
(GHOGA KHERI)
|
2619005000NRG24030420240117704
|
05/04/2024
|
SURINDER KAUR
|
2619005WL008608
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439395
|
|
SURINDER KAUR W/O RANJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-118-001/172
(SILL)
|
2619005000NRG24050420240117769
|
05/04/2024
|
KULWINDER KAUR
|
2619005WL008624
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439434
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
45
|
KHARAR
|
PB-19-005-007-001/41
(BAJHERI)
|
2619005000NRG24030420240117666
|
05/04/2024
|
SANDEEP KAUR
|
2619005WL008607
|
SANDEEP KAUR
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439392
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
KHARAR
|
PB-19-005-007-001/43
(BAJHERI)
|
2619005000NRG24030420240117667
|
05/04/2024
|
BALVEER KAUR
|
2619005WL008607
|
BALVEER KAUR
|
00462
|
UCBA0002190
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439391
|
|
BALVEER KAUR W O AMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|