|
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-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24060920230054807
|
06/09/2023
|
Manpreet Kaur
|
2619005WL003606
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805860
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-049-001/10
(GHHOGA)
|
2619005000NRG24060920230054786
|
06/09/2023
|
KULDIP SINGH
|
2619005WL003606
|
KULDIP SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805858
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG24060920230054790
|
06/09/2023
|
BHUPINDER KAUR
|
2619005WL003606
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805874
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG24060920230054791
|
06/09/2023
|
BHUPINDER KAUR
|
2619005WL003606
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805876
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG24060920230054792
|
06/09/2023
|
GURMEET SINGH
|
2619005WL003606
|
GURMEET SINGH
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805877
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG24060920230054795
|
06/09/2023
|
KULWINDER KAUR
|
2619005WL003606
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805859
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG24060920230054796
|
06/09/2023
|
KULDEEP KAUR
|
2619005WL003606
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805875
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24060920230054799
|
06/09/2023
|
GULZAR SINGH
|
2619005WL003606
|
GULZAR SINGH
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128805873
|
|
GULZAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-049-001/12
(GHHOGA)
|
2619005000NRG24060920230054787
|
06/09/2023
|
GURDEV KAUR
|
2619005WL003606
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805863
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG24060920230054789
|
06/09/2023
|
BHUPINDER KAUR
|
2619005WL003606
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805865
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG24060920230054788
|
06/09/2023
|
SURJIT SINGH
|
2619005WL003606
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128805862
|
|
SURJIT SINGH NEERAM SAROOP
|
HDFC BANK LTD(607152)
|
|
12
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG24060920230054793
|
06/09/2023
|
Jasvir kaur
|
2619005WL003606
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805868
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG24060920230054794
|
06/09/2023
|
GURMAIL KAUR
|
2619005WL003606
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805870
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG24060920230054798
|
06/09/2023
|
MANJIT KAUR
|
2619005WL003606
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805871
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24060920230054800
|
06/09/2023
|
SHAMSHER KAUR
|
2619005WL003606
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805866
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHARAR
|
PB-19-005-049-001/4
(GHHOGA)
|
2619005000NRG24060920230054801
|
06/09/2023
|
AVTAR SINGH
|
2619005WL003606
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805861
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24060920230054802
|
06/09/2023
|
JASPAL KAUR
|
2619005WL003606
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805864
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-049-001/50
(GHHOGA)
|
2619005000NRG24060920230054803
|
06/09/2023
|
RANJIT KAUR
|
2619005WL003606
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805867
|
|
RANJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG24060920230054804
|
06/09/2023
|
FAKIREYA SINGH
|
2619005WL003606
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128805872
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24060920230054806
|
06/09/2023
|
Jaswinder Kaur
|
2619005WL003606
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805869
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|