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-19-005-075-001/37 (MALAKPUR)
|
2619005000NRG24200420230002160
|
20/04/2023
|
SHER SINGH
|
2619005WL000212
|
SHER SINGH
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078607
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-075-001/137 (MALAKPUR)
|
2619005000NRG24200420230002145
|
20/04/2023
|
MANJIT KAUR
|
2619005WL000212
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078610
|
|
MANJIT KAUR
|
()
|
3
|
KHARAR
|
PB-19-005-075-001/148 (MALAKPUR)
|
2619005000NRG24200420230002148
|
20/04/2023
|
JASWINDER KAUR
|
2619005WL000212
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078611
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-024-001/207 (CHADIALA)
|
2619005000NRG24200420230002202
|
20/04/2023
|
KULWINDER KAUR
|
2619005WL000213
|
KULWINDER KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078608
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-152-001/53 (TANDA)
|
2619005000NRG24200420230002326
|
20/04/2023
|
Kusum Lata
|
2619005WL000216
|
Kusum Lata
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078609
|
|
Kusum Lata
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-024-001/274 (CHADIALA)
|
2619005000NRG24200420230002213
|
20/04/2023
|
RAGHBIR SINGH
|
2619005WL000213
|
RAGHBIR SINGH
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078612
|
|
MR RAGHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-024-001/299 (CHADIALA)
|
2619005000NRG24200420230002218
|
20/04/2023
|
Saroj Rani
|
2619005WL000213
|
Saroj Rani
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078613
|
|
MRS SAROJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-151-001/131 (KARORAN)
|
2619005000NRG24200420230002254
|
20/04/2023
|
BALJINDER KAUR
|
2619005WL000215
|
BALJINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078614
|
|
MR BALJINDER KAUR
|
()
|
9
|
KHARAR
|
PB-19-005-151-001/28 (KARORAN)
|
2619005000NRG24200420230002267
|
20/04/2023
|
BALWINDER KAUR
|
2619005WL000215
|
BALWINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078617
|
|
MRS BALWINDER KAUR
|
()
|
10
|
KHARAR
|
PB-19-005-152-001/103 (TANDA)
|
2619005000NRG24200420230002292
|
20/04/2023
|
bholi
|
2619005WL000216
|
bholi
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078616
|
|
MRS BHOLI KAUR
|
()
|
11
|
KHARAR
|
PB-19-005-152-001/68 (TANDA)
|
2619005000NRG24200420230002333
|
20/04/2023
|
Soma
|
2619005WL000216
|
Soma
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078615
|
|
MR SOMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-024-001/153 (CHADIALA)
|
2619005000NRG24200420230002188
|
20/04/2023
|
KARAMJIT KAUR
|
2619005WL000213
|
KARAMJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078619
|
|
KARAMJIT KAUR WO KRISHAN SINGH
|
()
|
13
|
KHARAR
|
PB-19-005-024-001/204 (CHADIALA)
|
2619005000NRG24200420230002199
|
20/04/2023
|
RAJVIR KAUR
|
2619005WL000213
|
RAJVIR KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638078620
|
|
RAJVIR KAUR WO BALJINDER SINGH
|
()
|
14
|
KHARAR
|
PB-19-005-024-001/24 (CHADIALA)
|
2619005000NRG24200420230002208
|
20/04/2023
|
desa singh
|
2619005WL000213
|
desa singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078618
|
|
DESA SINGH
|
()
|
15
|
KHARAR
|
PB-19-005-024-001/303 (CHADIALA)
|
2619005000NRG24200420230002221
|
20/04/2023
|
Jagvir Kaur
|
2619005WL000213
|
Jagvir Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078621
|
|
JAGVIR KAUR WO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-151-001/128 (KARORAN)
|
2619005000NRG24200420230002252
|
20/04/2023
|
baljinder kaur
|
2619005WL000215
|
baljinder kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078622
|
|
BALJINDER KOUR
|
()
|
17
|
KHARAR
|
PB-19-005-151-001/49 (KARORAN)
|
2619005000NRG24200420230002274
|
20/04/2023
|
GURDEEP KAUR
|
2619005WL000215
|
GURDEEP KAUR
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078625
|
|
GURDEEP KAUR
|
()
|
18
|
KHARAR
|
PB-19-005-151-001/89 (KARORAN)
|
2619005000NRG24200420230002289
|
20/04/2023
|
PINKY
|
2619005WL000215
|
PINKY
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078627
|
|
PINKY
|
()
|
19
|
KHARAR
|
PB-19-005-151-001/89 (KARORAN)
|
2619005000NRG24200420230002287
|
20/04/2023
|
PINKY
|
2619005WL000215
|
PINKY
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078628
|
|
PINKY
|
()
|
20
|
KHARAR
|
PB-19-005-152-001/169 (TANDA)
|
2619005000NRG24200420230002313
|
20/04/2023
|
Jasbir Singh
|
2619005WL000216
|
Jasbir Singh
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078623
|
|
JASVIR SINGH S/O CHARAN SINGH
|
()
|
21
|
KHARAR
|
PB-19-005-152-001/60 (TANDA)
|
2619005000NRG24200420230002329
|
20/04/2023
|
najja singh
|
2619005WL000216
|
najja singh
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078624
|
|
NIRANJAN SINGH S O PARTAP SINGH
|
()
|
22
|
KHARAR
|
PB-19-005-152-001/79 (TANDA)
|
2619005000NRG24200420230002338
|
20/04/2023
|
RINKA SINGH
|
2619005WL000216
|
RINKA SINGH
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078626
|
|
RINKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-083-001/181 (MULLANPUR)
|
2619005000NRG24200420230002237
|
20/04/2023
|
AMANDEEP SINGH
|
2619005WL000214
|
AMANDEEP SINGH
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078630
|
|
AMANDEEP SINGH SO MANGAL SINGH
|
()
|
24
|
KHARAR
|
PB-19-005-083-001/186 (MULLANPUR)
|
2619005000NRG24200420230002242
|
20/04/2023
|
KULDEEP KAUR
|
2619005WL000214
|
KULDEEP KAUR
|
00462
|
UCBA0002971
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078629
|
|
KULDEEP KAUR WO RAM KARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|