|
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)
|
2619005000NRG24080220240110442
|
08/02/2024
|
raghveer singh
|
2619005WL007757
|
raghveer singh
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356005195
|
|
Mr. RAGHBIR SINGH SO GULJAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-085-001/47
(NABIPUR)
|
2619005000NRG24080220240110440
|
08/02/2024
|
Kuldeep kaur
|
2619005WL007756
|
Kuldeep kaur
|
00152
|
HDFC0003601
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356005194
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-002-001/40
(AULLA PUR)
|
2619005000NRG24080220240110562
|
08/02/2024
|
Harwinder kaur
|
2619005WL007764
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356005198
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-074-001/16
(MAKARAN)
|
2619005000NRG24080220240110441
|
08/02/2024
|
AMAR SINGH
|
2619005WL007757
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356005196
|
|
AMAR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-074-001/82
(MAKARAN)
|
2619005000NRG24080220240110443
|
08/02/2024
|
kamaljit kaur
|
2619005WL007757
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356005197
|
|
KAMALJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-074-001/88
(MAKARAN)
|
2619005000NRG24080220240110444
|
08/02/2024
|
nager singh
|
2619005WL007757
|
nager singh
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356005193
|
|
NAGAR SINGH SO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|