|
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-19-005-074-001/76
(MAKARAN)
|
2619005000NRG24290220240113288
|
29/02/2024
|
raghveer singh
|
2619005WL008044
|
raghveer singh
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122988524
|
|
Mr. RAGHBIR SINGH SO GULJAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-106-001/7
(RURKI)
|
2619005000NRG24290220240113326
|
29/02/2024
|
Swaran Singh
|
2619005WL008047
|
Swaran Singh
|
00078
|
CNRB0018173
|
100
|
100
|
Processed
|
19/04/2024
|
|
3122988525
|
|
SWARN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-106-001/135
(RURKI)
|
2619005000NRG24290220240113319
|
29/02/2024
|
KULDEEP KAUR
|
2619005WL008047
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122988519
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
KHARAR
|
PB-19-005-106-001/136
(RURKI)
|
2619005000NRG24290220240113320
|
29/02/2024
|
KULWANT KAUR
|
2619005WL008047
|
KULWANT KAUR
|
00349
|
PSIB0000042
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122988518
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHARAR
|
PB-19-005-106-001/137
(RURKI)
|
2619005000NRG24290220240113321
|
29/02/2024
|
MALKIT KAUR
|
2619005WL008047
|
MALKIT KAUR
|
00349
|
PSIB0000042
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122988528
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARAR
|
PB-19-005-106-001/144
(RURKI)
|
2619005000NRG24290220240113322
|
29/02/2024
|
BHUPINDER KAUR
|
2619005WL008047
|
BHUPINDER KAUR
|
00349
|
PSIB0000042
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122988529
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-074-001/82
(MAKARAN)
|
2619005000NRG24290220240113289
|
29/02/2024
|
kamaljit kaur
|
2619005WL008044
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122988526
|
|
KAMALJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-106-001/7
(RURKI)
|
2619005000NRG24290220240113327
|
29/02/2024
|
GurmeetKaur
|
2619005WL008047
|
GurmeetKaur
|
00354
|
PUNB0065210
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122988527
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-106-001/147
(RURKI)
|
2619005000NRG24290220240113323
|
29/02/2024
|
Kamaljit Kaur
|
2619005WL008047
|
Kamaljit Kaur
|
00354
|
PUNB0066400
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122988520
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHARAR
|
PB-19-005-106-001/154
(RURKI)
|
2619005000NRG24290220240113324
|
29/02/2024
|
Gurdeep Singh
|
2619005WL008047
|
Gurdeep Singh
|
00354
|
PUNB0066400
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122988521
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-106-001/3
(RURKI)
|
2619005000NRG24290220240113325
|
29/02/2024
|
Karam Kaur
|
2619005WL008047
|
Karam Kaur
|
00354
|
PUNB0664000
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122988530
|
|
KARAM KAUR W/O MEWA SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-074-001/88
(MAKARAN)
|
2619005000NRG24290220240113290
|
29/02/2024
|
nager singh
|
2619005WL008044
|
nager singh
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122988522
|
|
NAGAR SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-037-001/57
(DEH KALAN)
|
2619005000NRG24290220240113287
|
29/02/2024
|
JARINDER SINGH
|
2619005WL008043
|
JARINDER SINGH
|
00468
|
UBIN0539228
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122988523
|
|
JARINDER SINGH S/O BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12784
|
12784
|
|
|
|
|
|
|
|