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-19-005-104-001/18 (RORA)
|
2619005000NRG24200420230002351
|
20/04/2023
|
MANJIT SINGH
|
2619005WL000217
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444021
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
2
|
KHARAR
|
PB-19-005-104-001/2 (RORA)
|
2619005000NRG24200420230002352
|
20/04/2023
|
MANPREET KAUR
|
2619005WL000217
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638444022
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
3
|
KHARAR
|
PB-19-005-104-001/25 (RORA)
|
2619005000NRG24200420230002354
|
20/04/2023
|
DALBIR KAUR
|
2619005WL000217
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444025
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
4
|
KHARAR
|
PB-19-005-104-001/26 (RORA)
|
2619005000NRG24200420230002355
|
20/04/2023
|
JASBIR KAUR
|
2619005WL000217
|
JASBIR KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444023
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
5
|
KHARAR
|
PB-19-005-104-001/28 (RORA)
|
2619005000NRG24200420230002356
|
20/04/2023
|
BALJINDER KAUR
|
2619005WL000217
|
BALJINDER KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444026
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
6
|
KHARAR
|
PB-19-005-104-001/3 (RORA)
|
2619005000NRG24200420230002359
|
20/04/2023
|
JASWINDER KAUR
|
2619005WL000217
|
JASWINDER KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444024
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
7
|
KHARAR
|
PB-19-005-104-001/59 (RORA)
|
2619005000NRG24200420230002370
|
20/04/2023
|
GURPREET KAUR
|
2619005WL000217
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444027
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-104-001/10 (RORA)
|
2619005000NRG24200420230002346
|
20/04/2023
|
Karanjit Kaur
|
2619005WL000217
|
Karanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638444012
|
|
KIRAN WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
9
|
KHARAR
|
PB-19-005-104-001/12 (RORA)
|
2619005000NRG24200420230002348
|
20/04/2023
|
Baljit Kaur
|
2619005WL000217
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444029
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
10
|
KHARAR
|
PB-19-005-104-001/14 (RORA)
|
2619005000NRG24200420230002349
|
20/04/2023
|
JASPAL KAUR
|
2619005WL000217
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444003
|
|
JASPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
11
|
KHARAR
|
PB-19-005-104-001/20 (RORA)
|
2619005000NRG24200420230002353
|
20/04/2023
|
JASVIR KAUR
|
2619005WL000217
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444000
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
12
|
KHARAR
|
PB-19-005-104-001/29 (RORA)
|
2619005000NRG24200420230002357
|
20/04/2023
|
PARAMJIT KAUR
|
2619005WL000217
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638444004
|
|
PARAMJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
13
|
KHARAR
|
PB-19-005-104-001/3 (RORA)
|
2619005000NRG24200420230002358
|
20/04/2023
|
RANJIT SINGH
|
2619005WL000217
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444018
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
14
|
KHARAR
|
PB-19-005-104-001/38 (RORA)
|
2619005000NRG24200420230002360
|
20/04/2023
|
JASPAL KAUR
|
2619005WL000217
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638443999
|
|
JASPAL KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
KHARAR
|
PB-19-005-104-001/41 (RORA)
|
2619005000NRG24200420230002361
|
20/04/2023
|
KULDEEP KAUR
|
2619005WL000217
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444002
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
16
|
KHARAR
|
PB-19-005-104-001/42 (RORA)
|
2619005000NRG24200420230002362
|
20/04/2023
|
JASPAL KAUR
|
2619005WL000217
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444009
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
17
|
KHARAR
|
PB-19-005-104-001/43 (RORA)
|
2619005000NRG24200420230002363
|
20/04/2023
|
KULDEEP KAUR
|
2619005WL000217
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638444001
|
|
KULDEEP KAUR W/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
18
|
KHARAR
|
PB-19-005-104-001/45 (RORA)
|
2619005000NRG24200420230002364
|
20/04/2023
|
RANI
|
2619005WL000217
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444008
|
|
RANI WO ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
19
|
KHARAR
|
PB-19-005-104-001/46 (RORA)
|
2619005000NRG24200420230002365
|
20/04/2023
|
LAKHWINDER KAUR
|
2619005WL000217
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444028
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
20
|
KHARAR
|
PB-19-005-104-001/48 (RORA)
|
2619005000NRG24200420230002367
|
20/04/2023
|
SUBHAN RANI
|
2619005WL000217
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444006
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
21
|
KHARAR
|
PB-19-005-104-001/55 (RORA)
|
2619005000NRG24200420230002368
|
20/04/2023
|
BALJEET KAUR
|
2619005WL000217
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638444015
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
22
|
KHARAR
|
PB-19-005-104-001/57 (RORA)
|
2619005000NRG24200420230002369
|
20/04/2023
|
MOHINDER SINGH
|
2619005WL000217
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638444011
|
|
MOHINDER SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
23
|
KHARAR
|
PB-19-005-104-001/70 (RORA)
|
2619005000NRG24200420230002373
|
20/04/2023
|
AMARJEET KAUR
|
2619005WL000217
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444010
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
24
|
KHARAR
|
PB-19-005-104-001/71 (RORA)
|
2619005000NRG24200420230002374
|
20/04/2023
|
AJMER KAUR
|
2619005WL000217
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444016
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
25
|
KHARAR
|
PB-19-005-104-001/72 (RORA)
|
2619005000NRG24200420230002375
|
20/04/2023
|
CHARAN KAUR
|
2619005WL000217
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638444017
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
KHARAR
|
PB-19-005-104-001/74 (RORA)
|
2619005000NRG24200420230002376
|
20/04/2023
|
KAMALJIT KAUR
|
2619005WL000217
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638444005
|
|
KAMALJIT KAUR W/O MANPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
27
|
KHARAR
|
PB-19-005-104-001/8 (RORA)
|
2619005000NRG24200420230002377
|
20/04/2023
|
Jaspal Kaur
|
2619005WL000217
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638444007
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
28
|
KHARAR
|
PB-19-005-104-001/82 (RORA)
|
2619005000NRG24200420230002378
|
20/04/2023
|
HARJINDER KAUR
|
2619005WL000217
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444014
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
29
|
KHARAR
|
PB-19-005-104-001/99 (RORA)
|
2619005000NRG24200420230002379
|
20/04/2023
|
POONAM
|
2619005WL000217
|
POONAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444013
|
|
POONAM DO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-104-001/17 (RORA)
|
2619005000NRG24200420230002350
|
20/04/2023
|
JASPAL KAUR
|
2619005WL000217
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444019
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
31
|
KHARAR
|
PB-19-005-104-001/64 (RORA)
|
2619005000NRG24200420230002372
|
20/04/2023
|
Baljinder kaur
|
2619005WL000217
|
Baljinder kaur
|
00462
|
UCBA0000442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638444020
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|