|
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-19-005-151-001/132
(KARORAN)
|
2619005000NRG25100420240000642
|
10/04/2024
|
Sarbjeet kaur
|
2619005WL000061
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775242
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARAR
|
PB-19-005-151-001/99
(KARORAN)
|
2619005000NRG25100420240000654
|
10/04/2024
|
DARSHAN KAUR
|
2619005WL000061
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775243
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-151-001/131
(KARORAN)
|
2619005000NRG25100420240000641
|
10/04/2024
|
BALJINDER KAUR
|
2619005WL000061
|
BALJINDER KAUR
|
00415
|
SBIN0050522
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775244
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARAR
|
PB-19-005-151-001/43
(KARORAN)
|
2619005000NRG25100420240000644
|
10/04/2024
|
DEEP KAUR
|
2619005WL000061
|
DEEP KAUR
|
00415
|
SBIN0050522
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269775240
|
|
MS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG25100420240000645
|
10/04/2024
|
RAJINDER KAUR
|
2619005WL000061
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775241
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARAR
|
PB-19-005-151-001/57
(KARORAN)
|
2619005000NRG25100420240000650
|
10/04/2024
|
baljit kaur
|
2619005WL000061
|
baljit kaur
|
00415
|
SBIN0050522
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775239
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-151-001/128
(KARORAN)
|
2619005000NRG25100420240000640
|
10/04/2024
|
baljinder kaur
|
2619005WL000061
|
baljinder kaur
|
00462
|
UCBA0000921
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775231
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
8
|
KHARAR
|
PB-19-005-151-001/37
(KARORAN)
|
2619005000NRG25100420240000643
|
10/04/2024
|
BHUDH RAM
|
2619005WL000061
|
BHUDH RAM
|
00462
|
UCBA0000921
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775232
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
|
9
|
KHARAR
|
PB-19-005-151-001/52
(KARORAN)
|
2619005000NRG25100420240000646
|
10/04/2024
|
JASWINDER KAUR
|
2619005WL000061
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269775235
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
|
10
|
KHARAR
|
PB-19-005-151-001/53
(KARORAN)
|
2619005000NRG25100420240000647
|
10/04/2024
|
JASWINDER KAUR
|
2619005WL000061
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775234
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-151-001/54
(KARORAN)
|
2619005000NRG25100420240000648
|
10/04/2024
|
GURNAM KAUR
|
2619005WL000061
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775237
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
|
12
|
KHARAR
|
PB-19-005-151-001/57
(KARORAN)
|
2619005000NRG25100420240000649
|
10/04/2024
|
JARNAIL KAUR
|
2619005WL000061
|
JARNAIL KAUR
|
00462
|
UCBA0000921
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775233
|
|
JARNAIL KAUR W/O BHANGI SINGH
|
UCO BANK(607066)
|
|
13
|
KHARAR
|
PB-19-005-151-001/59
(KARORAN)
|
2619005000NRG25100420240000651
|
10/04/2024
|
HARBHAJAN KAUR
|
2619005WL000061
|
HARBHAJAN KAUR
|
00462
|
UCBA0000921
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775236
|
|
HARBHAJAN KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
14
|
KHARAR
|
PB-19-005-151-001/60
(KARORAN)
|
2619005000NRG25100420240000652
|
10/04/2024
|
JEETO
|
2619005WL000061
|
JEETO
|
00462
|
UCBA0000921
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775245
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
15
|
KHARAR
|
PB-19-005-151-001/61
(KARORAN)
|
2619005000NRG25100420240000653
|
10/04/2024
|
CHARAN KAUR
|
2619005WL000061
|
CHARAN KAUR
|
00462
|
UCBA0000921
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269775238
|
|
CHARAN KAUR WO KAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|