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)
|
2619005000NRG24240820230050016
|
24/08/2023
|
mukhtiar kaur
|
2619005WL003275
|
mukhtiar kaur
|
00045
|
BARB0KHARAR
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457824
|
|
mukhtiar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-117-001/37 (SIL KAPRA)
|
2619005000NRG24240820230050088
|
24/08/2023
|
Sandeep Kaur
|
2619005WL003278
|
Sandeep Kaur
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457825
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-050-001/16 (GHOGA KHERI)
|
2619005000NRG24240820230050042
|
24/08/2023
|
SURJIT KAUR
|
2619005WL003276
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457828
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-151-001/22 (KARORAN)
|
2619005000NRG24240820230049974
|
24/08/2023
|
MAMTA RANI
|
2619005WL003273
|
MAMTA RANI
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457827
|
|
MAMTA RANI
|
()
|
5
|
KHARAR
|
PB-19-005-152-001/203 (TANDA)
|
2619005000NRG24240820230049961
|
24/08/2023
|
Balbiro
|
2619005WL003272
|
Balbiro
|
00354
|
PUNB0777600
|
2121
|
2121
|
Processed
|
30/08/2023
|
|
4973457826
|
|
Balbiro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-151-001/17 (KARORAN)
|
2619005000NRG24240820230049972
|
24/08/2023
|
BAWA SINGH
|
2619005WL003273
|
BAWA SINGH
|
00415
|
SBIN0002452
|
1818
|
1818
|
Processed
|
31/08/2023
|
|
4973457818
|
|
BAWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-151-001/137 (KARORAN)
|
2619005000NRG24240820230049971
|
24/08/2023
|
BALJIT SINGH
|
2619005WL003273
|
BALJIT SINGH
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/08/2023
|
|
4973457819
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-086-001/72 (HASANPUR)
|
2619005000NRG24240820230050103
|
24/08/2023
|
Jaswinder Kaur
|
2619005WL003279
|
Jaswinder Kaur
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/08/2023
|
|
4973457821
|
|
MRS JASWINDER KAUR
|
()
|
9
|
KHARAR
|
PB-19-005-117-001/9 (SIL KAPRA)
|
2619005000NRG24240820230050093
|
24/08/2023
|
MANJIT KAUR
|
2619005WL003278
|
MANJIT KAUR
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/08/2023
|
|
4973457820
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-151-001/136 (KARORAN)
|
2619005000NRG24240820230049970
|
24/08/2023
|
RANJIT SINGH
|
2619005WL003273
|
RANJIT SINGH
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457822
|
|
RANJIT SINGH
|
()
|
11
|
KHARAR
|
PB-19-005-151-001/2 (KARORAN)
|
2619005000NRG24240820230049973
|
24/08/2023
|
BALBIR KAUR
|
2619005WL003273
|
BALBIR KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457823
|
|
BALVIR SINGH SO BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KHARAR
|
PB2619005_240823FTO_47135
|
Bank of Baroda
|
BARB0KHARAR
|
Kharar
|
1818
|
2
|
KHARAR
|
PB2619005_240823FTO_47135
|
Indian Bank
|
IDIB000K681
|
Indian Bank Khant
|
1818
|
3
|
KHARAR
|
PB2619005_240823FTO_47135
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Garranga
|
1818
|
4
|
KHARAR
|
PB2619005_240823FTO_47135
|
Punjab National Bank
|
PUNB0777600
|
Karoran(Naya Gaon)
|
3939
|
5
|
KHARAR
|
PB2619005_240823FTO_47135
|
State Bank of India
|
SBIN0002452
|
PANJAB ENGINEERING COLLEGE, CHANDIGRAH
|
1818
|
6
|
KHARAR
|
PB2619005_240823FTO_47135
|
State Bank of India
|
SBIN0050522
|
KHUDA ALI SHER
|
1818
|
7
|
KHARAR
|
PB2619005_240823FTO_47135
|
State Bank of India
|
SBIN0051158
|
GHARUAN
|
3636
|
8
|
KHARAR
|
PB2619005_240823FTO_47135
|
UCO Bank
|
UCBA0000921
|
NAYAGAON
|
3636
|