|
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-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24280420230004435
|
28/04/2023
|
bhupinder kaur
|
2619005WL000360
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374086
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-031-001/234
(CHOLTA KHURD)
|
2619005000NRG24280420230004127
|
28/04/2023
|
Rulda Ram
|
2619005WL000342
|
Rulda Ram
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374101
|
|
Mr. RULDA RAM S/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHARAR
|
PB-19-005-031-001/52
(CHOLTA KHURD)
|
2619005000NRG24280420230004136
|
28/04/2023
|
Kulwinder kaur
|
2619005WL000342
|
Kulwinder kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374092
|
|
Mrs. KULWINDER KAUR W/O SH SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHARAR
|
PB-19-005-031-001/60
(CHOLTA KHURD)
|
2619005000NRG24280420230004137
|
28/04/2023
|
Sukhwinder kaur
|
2619005WL000342
|
Sukhwinder kaur
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638374095
|
|
Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHARAR
|
PB-19-005-031-001/64
(CHOLTA KHURD)
|
2619005000NRG24280420230004139
|
28/04/2023
|
Paramjit kaur
|
2619005WL000342
|
Paramjit kaur
|
00089
|
CBIN0283601
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638374093
|
|
PARAMJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-031-001/70
(CHOLTA KHURD)
|
2619005000NRG24280420230004141
|
28/04/2023
|
Surinder kaur
|
2619005WL000342
|
Surinder kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374091
|
|
Mrs. SURINDER KAUR W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHARAR
|
PB-19-005-031-001/72
(CHOLTA KHURD)
|
2619005000NRG24280420230004142
|
28/04/2023
|
Bimla devi
|
2619005WL000342
|
Bimla devi
|
00089
|
CBIN0283601
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638374094
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-031-001/225
(CHOLTA KHURD)
|
2619005000NRG24280420230004123
|
28/04/2023
|
Mahipal
|
2619005WL000342
|
Mahipal
|
00152
|
HDFC0002322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374100
|
|
MAHI PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-031-001/157
(CHOLTA KHURD)
|
2619005000NRG24280420230004106
|
28/04/2023
|
PARAMJIT KAUR
|
2619005WL000342
|
PARAMJIT KAUR
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374098
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-031-001/112
(CHOLTA KHURD)
|
2619005000NRG24280420230004090
|
28/04/2023
|
Jaswant kaur
|
2619005WL000342
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374130
|
|
JASWANT KAUR W/O SITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-031-001/116
(CHOLTA KHURD)
|
2619005000NRG24280420230004091
|
28/04/2023
|
Jaswant kaur
|
2619005WL000342
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374082
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHARAR
|
PB-19-005-031-001/123
(CHOLTA KHURD)
|
2619005000NRG24280420230004093
|
28/04/2023
|
PALO
|
2619005WL000342
|
PALO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374125
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHARAR
|
PB-19-005-031-001/130
(CHOLTA KHURD)
|
2619005000NRG24280420230004094
|
28/04/2023
|
HARPREET KAUR
|
2619005WL000342
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374109
|
|
RADHE SHYAM JLG HARPREET KAUR W/O LAJA R
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-031-001/131
(CHOLTA KHURD)
|
2619005000NRG24280420230004095
|
28/04/2023
|
MANDEEP KAUR
|
2619005WL000342
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374089
|
|
MANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-031-001/132
(CHOLTA KHURD)
|
2619005000NRG24280420230004096
|
28/04/2023
|
BIMLA DEVI
|
2619005WL000342
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638374085
|
|
BIMLA RANI
|
IDBI BANK(607095)
|
|
16
|
KHARAR
|
PB-19-005-031-001/136
(CHOLTA KHURD)
|
2619005000NRG24280420230004097
|
28/04/2023
|
DARSHANA DEVI
|
2619005WL000342
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374123
|
|
DARSHNA DEVI S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-031-001/137
(CHOLTA KHURD)
|
2619005000NRG24280420230004098
|
28/04/2023
|
MANDEEP KAUR
|
2619005WL000342
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374105
|
|
MANDEEP KAUR W/O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-031-001/139
(CHOLTA KHURD)
|
2619005000NRG24280420230004099
|
28/04/2023
|
JASWINDER KAUR
|
2619005WL000342
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374104
|
|
AMAN JLG JASWINDER KAUR W/O AMARJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-031-001/141
(CHOLTA KHURD)
|
2619005000NRG24280420230004100
|
28/04/2023
|
RUPINDER KAUR
|
2619005WL000342
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374111
|
|
RUPINDER KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-031-001/142
(CHOLTA KHURD)
|
2619005000NRG24280420230004101
|
28/04/2023
|
SUKHWINDER KAUR
|
2619005WL000342
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374112
|
|
SUKHVIR SINGH U/G SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARAR
|
PB-19-005-031-001/145
(CHOLTA KHURD)
|
2619005000NRG24280420230004102
|
28/04/2023
|
GURMEET KAUR
|
2619005WL000342
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374114
|
|
GURMEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARAR
|
PB-19-005-031-001/147
(CHOLTA KHURD)
|
2619005000NRG24280420230004103
|
28/04/2023
|
JASWINDER KAUR
|
2619005WL000342
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374117
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-031-001/151
(CHOLTA KHURD)
|
2619005000NRG24280420230004104
|
28/04/2023
|
PARVEEN BEGAM
|
2619005WL000342
|
PARVEEN BEGAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374087
|
|
PARVEEN BEGUM WO LAKHVIR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-031-001/154
(CHOLTA KHURD)
|
2619005000NRG24280420230004105
|
28/04/2023
|
KULDEEP KAUR
|
2619005WL000342
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638374110
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHARAR
|
PB-19-005-031-001/166
(CHOLTA KHURD)
|
2619005000NRG24280420230004107
|
28/04/2023
|
SHAKUNTLA DEVI
|
2619005WL000342
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374128
|
|
SHAKUNTLA DEVI W/O DILBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-031-001/167
(CHOLTA KHURD)
|
2619005000NRG24280420230004108
|
28/04/2023
|
manjeet kau
|
2619005WL000342
|
manjeet kau
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638374115
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-031-001/168
(CHOLTA KHURD)
|
2619005000NRG24280420230004109
|
28/04/2023
|
KAMLESH KAUR
|
2619005WL000342
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374103
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHARAR
|
PB-19-005-031-001/17
(CHOLTA KHURD)
|
2619005000NRG24280420230004111
|
28/04/2023
|
JOGINDER KAUR
|
2619005WL000342
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374129
|
|
JAGINDER KAUR W/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-031-001/170
(CHOLTA KHURD)
|
2619005000NRG24280420230004112
|
28/04/2023
|
Jaswinder Kaur
|
2619005WL000342
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374084
|
|
Mrs. JASWINDER KAUR W/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHARAR
|
PB-19-005-031-001/173
(CHOLTA KHURD)
|
2619005000NRG24280420230004113
|
28/04/2023
|
raqshma devi
|
2619005WL000342
|
raqshma devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374120
|
|
RESHMA DEVI
|
CANARA BANK(508532)
|
|
31
|
KHARAR
|
PB-19-005-031-001/177
(CHOLTA KHURD)
|
2619005000NRG24280420230004115
|
28/04/2023
|
bholi
|
2619005WL000342
|
bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638374126
|
|
BHOLI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-031-001/178
(CHOLTA KHURD)
|
2619005000NRG24280420230004116
|
28/04/2023
|
kulwinder kaur
|
2619005WL000342
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374127
|
|
KULWINDER KAUR W/O JASVIR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-031-001/18
(CHOLTA KHURD)
|
2619005000NRG24280420230004117
|
28/04/2023
|
CHARANJIT KAUR
|
2619005WL000342
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374088
|
|
CHARANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-031-001/183
(CHOLTA KHURD)
|
2619005000NRG24280420230004118
|
28/04/2023
|
Amandeep Kaur
|
2619005WL000342
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374119
|
|
AMANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-031-001/185
(CHOLTA KHURD)
|
2619005000NRG24280420230004119
|
28/04/2023
|
Sanno
|
2619005WL000342
|
Sanno
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638374106
|
|
SANNO WO SANJAY KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-031-001/21
(CHOLTA KHURD)
|
2619005000NRG24280420230004121
|
28/04/2023
|
RANO
|
2619005WL000342
|
RANO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374124
|
|
RANO W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-031-001/233
(CHOLTA KHURD)
|
2619005000NRG24280420230004126
|
28/04/2023
|
Charan Kaur
|
2619005WL000342
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374108
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-031-001/263
(CHOLTA KHURD)
|
2619005000NRG24280420230004128
|
28/04/2023
|
SURJIT KAUR
|
2619005WL000342
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374121
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-031-001/264
(CHOLTA KHURD)
|
2619005000NRG24280420230004129
|
28/04/2023
|
Ravinder KAUR
|
2619005WL000342
|
Ravinder KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374113
|
|
RAVINDER KAUR W/O PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHARAR
|
PB-19-005-031-001/265
(CHOLTA KHURD)
|
2619005000NRG24280420230004130
|
28/04/2023
|
HARJEET KAUR
|
2619005WL000342
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374107
|
|
HARJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-031-001/266
(CHOLTA KHURD)
|
2619005000NRG24280420230004131
|
28/04/2023
|
LAKHWINDER KAUR
|
2619005WL000342
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374083
|
|
LAKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-031-001/272
(CHOLTA KHURD)
|
2619005000NRG24280420230004132
|
28/04/2023
|
NURI
|
2619005WL000342
|
NURI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374102
|
|
NURI W/O BUTA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-031-001/49
(CHOLTA KHURD)
|
2619005000NRG24280420230004135
|
28/04/2023
|
JASWINDER KAUR
|
2619005WL000342
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374122
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
44
|
KHARAR
|
PB-19-005-031-001/63
(CHOLTA KHURD)
|
2619005000NRG24280420230004138
|
28/04/2023
|
Harwinder kaur
|
2619005WL000342
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374118
|
|
HARWINDER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-031-001/97
(CHOLTA KHURD)
|
2619005000NRG24280420230004144
|
28/04/2023
|
MAHINDER KAUR
|
2619005WL000342
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374116
|
|
MAHINDER KAUR WO RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24280420230004433
|
28/04/2023
|
Baljinder kaur
|
2619005WL000360
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638374090
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
47
|
KHARAR
|
PB-19-005-031-001/119
(CHOLTA KHURD)
|
2619005000NRG24280420230004092
|
28/04/2023
|
MOHAN SINGH
|
2619005WL000342
|
MOHAN SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374097
|
|
MOHAN SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHARAR
|
PB-19-005-031-001/46
(CHOLTA KHURD)
|
2619005000NRG24280420230004133
|
28/04/2023
|
BHAG SINGH
|
2619005WL000342
|
BHAG SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638374096
|
|
BHAG SINGH S/O SH BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
KHARAR
|
PB-19-005-031-001/176
(CHOLTA KHURD)
|
2619005000NRG24280420230004114
|
28/04/2023
|
paramjit kaur
|
2619005WL000342
|
paramjit kaur
|
00462
|
UCBA0002190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638374099
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73326
|
73326
|
|
|
|
|
|
|
|