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-19-005-030-001/121 (CHOLTA KALAN)
|
2619005000NRG24280720230036423
|
28/07/2023
|
mukhtiar kaur
|
2619005WL002424
|
mukhtiar kaur
|
00045
|
BARB0KHARAR
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227682
|
|
mukhtiar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-034-001/31 (DABALI)
|
2619005000NRG24280720230036603
|
28/07/2023
|
Charan Kaur
|
2619005WL002435
|
Charan Kaur
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227663
|
|
Charan Kaur
|
()
|
3
|
KHARAR
|
PB-19-005-034-001/91 (DABALI)
|
2619005000NRG24280720230036611
|
28/07/2023
|
SUKHVIR KAUR
|
2619005WL002435
|
SUKHVIR KAUR
|
00152
|
HDFC0003148
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227681
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-034-001/100 (DABALI)
|
2619005000NRG24280720230036600
|
28/07/2023
|
MITHAN KAUR
|
2619005WL002435
|
MITHAN KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227680
|
|
MITHAN KAUR
|
()
|
5
|
KHARAR
|
PB-19-005-034-001/4 (DABALI)
|
2619005000NRG24280720230036604
|
28/07/2023
|
AVTAR KAUR
|
2619005WL002435
|
AVTAR KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227664
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-070-001/133 (MADAN HERI)
|
2619005000NRG24280720230036460
|
28/07/2023
|
jaswant kaur
|
2619005WL002426
|
jaswant kaur
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227679
|
|
jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-034-001/117 (DABALI)
|
2619005000NRG24280720230036601
|
28/07/2023
|
Ramandeep Kaur
|
2619005WL002435
|
Ramandeep Kaur
|
00349
|
PSIB0000042
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227665
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-050-001/16 (GHOGA KHERI)
|
2619005000NRG24280720230036526
|
28/07/2023
|
SURJIT KAUR
|
2619005WL002432
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227676
|
|
SURJIT KAUR
|
()
|
9
|
KHARAR
|
PB-19-005-050-001/30 (GHOGA KHERI)
|
2619005000NRG24280720230036534
|
28/07/2023
|
KULWANT KAUR
|
2619005WL002432
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227668
|
|
KULWANT KAUR
|
()
|
10
|
KHARAR
|
PB-19-005-098-001/94 (POPNA)
|
2619005000NRG24280720230036651
|
28/07/2023
|
AJAIB SINGH
|
2619005WL002438
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227677
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-151-001/112 (KARORAN)
|
2619005000NRG24280720230036376
|
28/07/2023
|
MANJIT KAUR
|
2619005WL002422
|
MANJIT KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227678
|
|
MANJIT KAUR
|
()
|
12
|
KHARAR
|
PB-19-005-151-001/137 (KARORAN)
|
2619005000NRG24280720230036381
|
28/07/2023
|
RITA
|
2619005WL002422
|
RITA
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227666
|
|
RITA
|
()
|
13
|
KHARAR
|
PB-19-005-151-001/138 (KARORAN)
|
2619005000NRG24280720230036383
|
28/07/2023
|
BALWINDER KAUR
|
2619005WL002422
|
BALWINDER KAUR
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227667
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
14
|
KHARAR
|
PB-19-005-083-001/192 (MULLANPUR)
|
2619005000NRG24280720230036412
|
28/07/2023
|
BIMAL KAUR
|
2619005WL002423
|
BIMAL KAUR
|
00415
|
SBIN0011978
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227669
|
|
MRS BIMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-119-001/113 (SIMBAL MAJRA)
|
2619005000NRG24280720230036585
|
28/07/2023
|
Paramjit Kaur
|
2619005WL002434
|
Paramjit Kaur
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227670
|
|
MRS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-151-001/135 (KARORAN)
|
2619005000NRG24280720230036380
|
28/07/2023
|
SURINDER SINGH
|
2619005WL002422
|
SURINDER SINGH
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227672
|
|
MR SURINDER SINGH
|
()
|
17
|
KHARAR
|
PB-19-005-151-001/138 (KARORAN)
|
2619005000NRG24280720230036382
|
28/07/2023
|
BAHADUR SINGH
|
2619005WL002422
|
BAHADUR SINGH
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227673
|
|
MR BAHADAR SINGH
|
()
|
18
|
KHARAR
|
PB-19-005-151-001/139 (KARORAN)
|
2619005000NRG24280720230036384
|
28/07/2023
|
BIMLA
|
2619005WL002422
|
BIMLA
|
00415
|
SBIN0050522
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227671
|
|
MRS BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
19
|
KHARAR
|
PB-19-005-151-001/49 (KARORAN)
|
2619005000NRG24280720230036394
|
28/07/2023
|
GURDEEP KAUR
|
2619005WL002422
|
GURDEEP KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227674
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-083-001/181 (MULLANPUR)
|
2619005000NRG24280720230036405
|
28/07/2023
|
AMANDEEP SINGH
|
2619005WL002423
|
AMANDEEP SINGH
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227683
|
|
AMANDEEP SINGH SO MANGAL SINGH
|
()
|
21
|
KHARAR
|
PB-19-005-083-001/193 (MULLANPUR)
|
2619005000NRG24280720230036413
|
28/07/2023
|
Sukhdev Singh
|
2619005WL002423
|
Sukhdev Singh
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227675
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHARAR
|
PB2619005_280723FTO_38451
|
Bank of Baroda
|
BARB0KHARAR
|
Kharar
|
1515
|
2
|
KHARAR
|
PB2619005_280723FTO_38451
|
HDFC
|
HDFC0003148
|
NANDPUR KALOUR 3148
|
3636
|
3
|
KHARAR
|
PB2619005_280723FTO_38451
|
HDFC
|
HDFC0003601
|
Kamali
|
3333
|
4
|
KHARAR
|
PB2619005_280723FTO_38451
|
Indian Bank
|
IDIB000K686
|
KHARAR
|
1818
|
5
|
KHARAR
|
PB2619005_280723FTO_38451
|
Punjab & Sind Bank
|
PSIB0000042
|
KHARAR
|
1818
|
6
|
KHARAR
|
PB2619005_280723FTO_38451
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Garranga
|
3333
|
7
|
KHARAR
|
PB2619005_280723FTO_38451
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Kharar
|
1515
|
8
|
KHARAR
|
PB2619005_280723FTO_38451
|
Punjab National Bank
|
PUNB0777600
|
Karoran(Naya Gaon)
|
5454
|
9
|
KHARAR
|
PB2619005_280723FTO_38451
|
State Bank of India
|
SBIN0011978
|
MULLANPUR
|
2121
|
10
|
KHARAR
|
PB2619005_280723FTO_38451
|
State Bank of India
|
SBIN0050084
|
KHARAR
|
1818
|
11
|
KHARAR
|
PB2619005_280723FTO_38451
|
State Bank of India
|
SBIN0050522
|
KHUDA ALI SHER
|
5151
|
12
|
KHARAR
|
PB2619005_280723FTO_38451
|
UCO Bank
|
UCBA0000921
|
NAYAGAON
|
1818
|
13
|
KHARAR
|
PB2619005_280723FTO_38451
|
UCO Bank
|
UCBA0002971
|
Mullanpur
|
3939
|