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-19-005-069-001/18 (MACHLI KHURD)
|
2619005000NRG24180420230001521
|
18/04/2023
|
SUKHWINDER SINGH
|
2619005WL000146
|
SUKHWINDER SINGH
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440797
|
|
SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-018-001/119 (BATTA)
|
2619005000NRG24180420230001505
|
18/04/2023
|
DALBIR KAUR
|
2619005WL000145
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440792
|
|
DALVEER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
3
|
KHARAR
|
PB-19-005-018-001/12 (BATTA)
|
2619005000NRG24180420230001506
|
18/04/2023
|
SURJIT KAUR
|
2619005WL000145
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440787
|
|
SURJIT KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
KHARAR
|
PB-19-005-018-001/128 (BATTA)
|
2619005000NRG24180420230001508
|
18/04/2023
|
SUPINDER KAUR
|
2619005WL000145
|
SUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440786
|
|
SUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
5
|
KHARAR
|
PB-19-005-018-001/20 (BATTA)
|
2619005000NRG24180420230001510
|
18/04/2023
|
KAKI
|
2619005WL000145
|
KAKI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440796
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
6
|
KHARAR
|
PB-19-005-018-001/24 (BATTA)
|
2619005000NRG24180420230001511
|
18/04/2023
|
SUMANDEEP KAUR
|
2619005WL000145
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440789
|
|
SUMANDEEP KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
7
|
KHARAR
|
PB-19-005-018-001/57 (BATTA)
|
2619005000NRG24180420230001515
|
18/04/2023
|
JASBIR SINGH
|
2619005WL000145
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440793
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
8
|
KHARAR
|
PB-19-005-018-001/58 (BATTA)
|
2619005000NRG24180420230001516
|
18/04/2023
|
SATNAM SINGH
|
2619005WL000145
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440795
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
KHARAR
|
PB-19-005-018-001/63 (BATTA)
|
2619005000NRG24180420230001517
|
18/04/2023
|
HARJEET KAUR
|
2619005WL000145
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440791
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
10
|
KHARAR
|
PB-19-005-018-001/68 (BATTA)
|
2619005000NRG24180420230001518
|
18/04/2023
|
HARMESH KAUR
|
2619005WL000145
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440790
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
11
|
KHARAR
|
PB-19-005-018-001/69 (BATTA)
|
2619005000NRG24180420230001519
|
18/04/2023
|
PARMINDER KAUR
|
2619005WL000145
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440788
|
|
PARMINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
12
|
KHARAR
|
PB-19-005-018-001/96 (BATTA)
|
2619005000NRG24180420230001520
|
18/04/2023
|
MOHAN KAUR
|
2619005WL000145
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440794
|
|
MOHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
13
|
KHARAR
|
PB-19-005-067-001/35 (MACHI PUR)
|
2619005000NRG24180420230001532
|
18/04/2023
|
GURMAIL SINGH
|
2619005WL000147
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440783
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
14
|
KHARAR
|
PB-19-005-069-001/41 (MACHLI KHURD)
|
2619005000NRG24180420230001524
|
18/04/2023
|
Gurjant Singh
|
2619005WL000146
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638440784
|
|
GURJANT SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
KHARAR
|
PB-19-005-069-001/50 (MACHLI KHURD)
|
2619005000NRG24180420230001525
|
18/04/2023
|
Harpreet Kaur
|
2619005WL000146
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638440785
|
|
HARPREET KAUR WO HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-018-001/136 (BATTA)
|
2619005000NRG24180420230001509
|
18/04/2023
|
Tarlochan Singh
|
2619005WL000145
|
Tarlochan Singh
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440800
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
KHARAR
|
PB-19-005-067-001/18 (MACHI PUR)
|
2619005000NRG24180420230001527
|
18/04/2023
|
BABLI KAUR
|
2619005WL000147
|
BABLI KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440809
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
18
|
KHARAR
|
PB-19-005-067-001/20 (MACHI PUR)
|
2619005000NRG24180420230001528
|
18/04/2023
|
RIMPI
|
2619005WL000147
|
RIMPI
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440807
|
|
RIMPI W/O BALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
KHARAR
|
PB-19-005-067-001/25 (MACHI PUR)
|
2619005000NRG24180420230001529
|
18/04/2023
|
CHARANJIT KAUR
|
2619005WL000147
|
CHARANJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440808
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
KHARAR
|
PB-19-005-067-001/27 (MACHI PUR)
|
2619005000NRG24180420230001530
|
18/04/2023
|
JASBIR KAUR
|
2619005WL000147
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440810
|
|
JASVIR KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
KHARAR
|
PB-19-005-067-001/36 (MACHI PUR)
|
2619005000NRG24180420230001533
|
18/04/2023
|
JAGTAR SINGH
|
2619005WL000147
|
JAGTAR SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440799
|
|
JAGTAR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
KHARAR
|
PB-19-005-067-001/38 (MACHI PUR)
|
2619005000NRG24180420230001534
|
18/04/2023
|
SARABJIT KAUR
|
2619005WL000147
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440802
|
|
SARABJEET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
23
|
KHARAR
|
PB-19-005-067-001/41 (MACHI PUR)
|
2619005000NRG24180420230001535
|
18/04/2023
|
GURMEET KAUR
|
2619005WL000147
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440798
|
|
GURMEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
KHARAR
|
PB-19-005-067-001/42 (MACHI PUR)
|
2619005000NRG24180420230001536
|
18/04/2023
|
AMARJIT KAUR
|
2619005WL000147
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440805
|
|
AMARJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
KHARAR
|
PB-19-005-067-001/43 (MACHI PUR)
|
2619005000NRG24180420230001537
|
18/04/2023
|
BHUPINDER KAUR
|
2619005WL000147
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440803
|
|
BHUPINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
KHARAR
|
PB-19-005-067-001/59 (MACHI PUR)
|
2619005000NRG24180420230001538
|
18/04/2023
|
BHINDER KAUR
|
2619005WL000147
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440801
|
|
BHINDER KAUR W/O JANG SINGH & C.D.O.P KH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
KHARAR
|
PB-19-005-067-001/7 (MACHI PUR)
|
2619005000NRG24180420230001539
|
18/04/2023
|
GEETA KAUR
|
2619005WL000147
|
GEETA KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440804
|
|
GEETA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
28
|
KHARAR
|
PB-19-005-067-001/8 (MACHI PUR)
|
2619005000NRG24180420230001540
|
18/04/2023
|
Jaspal singh
|
2619005WL000147
|
Jaspal singh
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440806
|
|
JASPAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
KHARAR
|
PB-19-005-067-001/83 (MACHI PUR)
|
2619005000NRG24180420230001541
|
18/04/2023
|
Daljeet kaur
|
2619005WL000147
|
Daljeet kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440811
|
|
DALJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-018-001/124 (BATTA)
|
2619005000NRG24180420230001507
|
18/04/2023
|
gurwinder singh
|
2619005WL000145
|
gurwinder singh
|
00415
|
SBIN0010747
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440812
|
|
MASTER GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-018-001/50 (BATTA)
|
2619005000NRG24180420230001513
|
18/04/2023
|
DARSHAN SINGH
|
2619005WL000145
|
DARSHAN SINGH
|
00415
|
SBIN0016413
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440782
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-018-001/31 (BATTA)
|
2619005000NRG24180420230001512
|
18/04/2023
|
MANJEET KAUR
|
2619005WL000145
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440780
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-018-001/51 (BATTA)
|
2619005000NRG24180420230001514
|
18/04/2023
|
JASPREET KAUR
|
2619005WL000145
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440781
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|