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-19-005-073-001/118 (MAJATRI)
|
2619005000NRG24131020230069923
|
17/10/2023
|
BALJIT KAUR
|
2619005WL004627
|
BALJIT KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375379874
|
|
BALJIT KAUR
|
()
|
2
|
KHARAR
|
PB-19-005-073-001/21 (MAJATRI)
|
2619005000NRG24131020230069943
|
17/10/2023
|
HARWINDER KAUR
|
2619005WL004627
|
HARWINDER KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375379872
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-060-001/100 (KALEWALE)
|
2619005000NRG24171020230072079
|
17/10/2023
|
Jaswant Kaur
|
2619005WL004757
|
Jaswant Kaur
|
00032
|
UTIB0003442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375379873
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-033-001/166 (CHUHARD MAJRA)
|
2619005000NRG24131020230070285
|
17/10/2023
|
MANWINDER SINGH
|
2619005WL004650
|
MANWINDER SINGH
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375379850
|
|
MANWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-030-001/176 (CHOLTA KALAN)
|
2619005000NRG24131020230069981
|
17/10/2023
|
chararnjit singh
|
2619005WL004629
|
chararnjit singh
|
00089
|
CBIN0283601
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375379878
|
|
chararnjit singh
|
()
|
6
|
KHARAR
|
PB-19-005-030-001/176 (CHOLTA KALAN)
|
2619005000NRG24131020230069980
|
17/10/2023
|
chararnjit singh
|
2619005WL004629
|
chararnjit singh
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375379879
|
|
chararnjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-033-001/68 (CHUHARD MAJRA)
|
2619005000NRG24131020230070299
|
17/10/2023
|
surinder kaur
|
2619005WL004650
|
surinder kaur
|
00152
|
HDFC0003578
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375379851
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-034-001/100 (DABALI)
|
2619005000NRG24171020230072091
|
17/10/2023
|
MITHAN KAUR
|
2619005WL004758
|
MITHAN KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375379852
|
|
MITHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-015-001/144 (BAROULI)
|
2619005000NRG24161020230070372
|
17/10/2023
|
JASWANT KAUR
|
2619005WL004654
|
JASWANT KAUR
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379853
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-005-001/34 (BADANPUR)
|
2619005000NRG24161020230070408
|
17/10/2023
|
AMRIK SINGH
|
2619005WL004655
|
AMRIK SINGH
|
00349
|
PSIB0000194
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379854
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-031-001/208 (CHOLTA KHURD)
|
2619005000NRG24171020230072048
|
17/10/2023
|
GURREET KAUR
|
2619005WL004754
|
GURREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379866
|
|
GURREET KAUR
|
()
|
12
|
KHARAR
|
PB-19-005-033-001/10 (CHUHARD MAJRA)
|
2619005000NRG24131020230070275
|
17/10/2023
|
MOHINDER KAUR
|
2619005WL004650
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375379862
|
|
MOHINDER KAUR
|
()
|
13
|
KHARAR
|
PB-19-005-039-001/38 (DHARAK KALAN)
|
2619005000NRG24111020230069433
|
17/10/2023
|
Shamsher Kaur
|
2619005WL004589
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375379861
|
|
Shamsher Kaur
|
()
|
14
|
KHARAR
|
PB-19-005-049-001/47 (GHHOGA)
|
2619005000NRG24131020230069915
|
17/10/2023
|
Jarnail singg
|
2619005WL004626
|
Jarnail singg
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375379875
|
|
Jarnail singg
|
()
|
15
|
KHARAR
|
PB-19-005-073-001/16 (MAJATRI)
|
2619005000NRG24131020230069939
|
17/10/2023
|
kesar singh
|
2619005WL004627
|
kesar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375379860
|
|
kesar singh
|
()
|
16
|
KHARAR
|
PB-19-005-094-001/140 (PANNUAN)
|
2619005000NRG24111020230069840
|
17/10/2023
|
MANPREET KAUR
|
2619005WL004620
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375379868
|
|
MANPREET KAUR
|
()
|
17
|
KHARAR
|
PB-19-005-094-001/174 (PANNUAN)
|
2619005000NRG24111020230069459
|
17/10/2023
|
parwinder kaur
|
2619005WL004591
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375379867
|
|
parwinder kaur
|
()
|
18
|
KHARAR
|
PB-19-005-109-001/171 (SAHODAN)
|
2619005000NRG24171020230072013
|
17/10/2023
|
GURNAM KAUR
|
2619005WL004753
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375379863
|
|
GURNAM KAUR
|
()
|
19
|
KHARAR
|
PB-19-005-142-001/112 (RASANHERI)
|
2619005000NRG24131020230069985
|
17/10/2023
|
Saroj
|
2619005WL004632
|
Saroj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375379876
|
|
Saroj
|
()
|
20
|
KHARAR
|
PB-19-005-150-001/44 (CHANDO)
|
2619005000NRG24161020230070427
|
17/10/2023
|
swaran kaur
|
2619005WL004656
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375379864
|
|
swaran kaur
|
()
|
21
|
KHARAR
|
PB-19-005-150-001/44 (CHANDO)
|
2619005000NRG24161020230070426
|
17/10/2023
|
swaran kaur
|
2619005WL004656
|
swaran kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375379865
|
|
swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-005-001/20 (BADANPUR)
|
2619005000NRG24161020230070399
|
17/10/2023
|
KULWANT KAUR
|
2619005WL004655
|
KULWANT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379855
|
|
KULWANT KAUR
|
()
|
23
|
KHARAR
|
PB-19-005-005-001/39 (BADANPUR)
|
2619005000NRG24161020230070411
|
17/10/2023
|
DHARAM KAUR
|
2619005WL004655
|
DHARAM KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379857
|
|
DHARAM KAUR
|
()
|
24
|
KHARAR
|
PB-19-005-015-001/135 (BAROULI)
|
2619005000NRG24161020230070368
|
17/10/2023
|
JASVEER KAUR
|
2619005WL004654
|
JASVEER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379856
|
|
JASVEER KAUR
|
()
|
25
|
KHARAR
|
PB-19-005-015-001/68 (BAROULI)
|
2619005000NRG24161020230070385
|
17/10/2023
|
KULWINDER KAUR
|
2619005WL004654
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375379877
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-073-001/135 (MAJATRI)
|
2619005000NRG24131020230069931
|
17/10/2023
|
SWARN KAUR
|
2619005WL004627
|
SWARN KAUR
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375379858
|
|
SWARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
27
|
KHARAR
|
PB-19-005-048-001/76 (GHATAUR)
|
2619005000NRG24171020230071988
|
17/10/2023
|
JASVIR KAUR
|
2619005WL004752
|
JASVIR KAUR
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375379859
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
28
|
KHARAR
|
PB-19-005-005-001/24 (BADANPUR)
|
2619005000NRG24161020230070402
|
17/10/2023
|
Arwinder Singh
|
2619005WL004655
|
Arwinder Singh
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379870
|
|
MASTER ARWINDER SINGH
|
()
|
29
|
KHARAR
|
PB-19-005-086-001/72 (HASANPUR)
|
2619005000NRG24161020230070439
|
17/10/2023
|
Jaswinder Kaur
|
2619005WL004657
|
Jaswinder Kaur
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375379869
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-142-001/21 (RASANHERI)
|
2619005000NRG24131020230069989
|
17/10/2023
|
APARWIN KAUR
|
2619005WL004632
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375379871
|
|
PARVEEN KAUR WO JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHARAR
|
PB2619005_171023FTO_61689
|
AXIS BANK
|
UTIB0002167
|
MAJAT
|
2424
|
2
|
KHARAR
|
PB2619005_171023FTO_61689
|
AXIS BANK
|
UTIB0003442
|
KURALI
|
1212
|
3
|
KHARAR
|
PB2619005_171023FTO_61689
|
Bank of Baroda
|
BARB0BHAGMA
|
Bhago Majra
|
606
|
4
|
KHARAR
|
PB2619005_171023FTO_61689
|
Central Bank Of India
|
CBIN0283601
|
KHARAR
|
2121
|
5
|
KHARAR
|
PB2619005_171023FTO_61689
|
HDFC
|
HDFC0003578
|
JHANJERI
|
909
|
6
|
KHARAR
|
PB2619005_171023FTO_61689
|
HDFC
|
HDFC0003601
|
Kamali
|
1515
|
7
|
KHARAR
|
PB2619005_171023FTO_61689
|
Indian Bank
|
IDIB000K839
|
Indian Bank Kurali
|
1818
|
8
|
KHARAR
|
PB2619005_171023FTO_61689
|
Punjab & Sind Bank
|
PSIB0000194
|
KURALI
|
1818
|
9
|
KHARAR
|
PB2619005_171023FTO_61689
|
Punjab Gramin Bank
|
PUNB0PGB003
|
CHOLTA KHURD TEH. KHARAR
|
6060
|
10
|
KHARAR
|
PB2619005_171023FTO_61689
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Garranga
|
1515
|
11
|
KHARAR
|
PB2619005_171023FTO_61689
|
Punjab Gramin Bank
|
PUNB0PGB003
|
JHANJERI
|
3939
|
12
|
KHARAR
|
PB2619005_171023FTO_61689
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3030
|
13
|
KHARAR
|
PB2619005_171023FTO_61689
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Sahoran
|
909
|
14
|
KHARAR
|
PB2619005_171023FTO_61689
|
Punjab National Bank
|
PUNB0066400
|
GHARUAN
|
6363
|
15
|
KHARAR
|
PB2619005_171023FTO_61689
|
Punjab National Bank
|
PUNB0137710
|
Chunikalan
|
303
|
16
|
KHARAR
|
PB2619005_171023FTO_61689
|
Punjab National Bank
|
PUNB0193410
|
Sahauran Dist Sas Nagar
|
909
|
17
|
KHARAR
|
PB2619005_171023FTO_61689
|
State Bank of India
|
SBIN0051158
|
GHARUAN
|
3636
|
18
|
KHARAR
|
PB2619005_171023FTO_61689
|
UCO Bank
|
UCBA0000523
|
LANDRAN
|
303
|