|
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-19-005-072-001/212
(MAJAAT)
|
2619005000NRG24260220240112711
|
26/02/2024
|
sudager singh
|
2619005WL007976
|
sudager singh
|
00032
|
UTIB0002167
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040404081
|
|
SUDAGAR SINGH S/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-075-001/179
(MALAKPUR)
|
2619005000NRG24260220240112716
|
26/02/2024
|
Harbhajan Singh
|
2619005WL007978
|
Harbhajan Singh
|
00089
|
CBIN0283601
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040404077
|
|
Mr. HARBHAJAN SINGH S/O SH. DURGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-074-001/16
(MAKARAN)
|
2619005000NRG24260220240112712
|
26/02/2024
|
AMAR SINGH
|
2619005WL007977
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040404078
|
|
AMAR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-074-001/28
(MAKARAN)
|
2619005000NRG24260220240112713
|
26/02/2024
|
GAJAN SINGH
|
2619005WL007977
|
GAJAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040404080
|
|
GAJJAN SINGH SO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-074-001/78
(MAKARAN)
|
2619005000NRG24260220240112714
|
26/02/2024
|
baljinder singh
|
2619005WL007977
|
baljinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040404079
|
|
BALJINDER SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-122-001/108
(SOONK)
|
2619005000NRG24250220240112707
|
26/02/2024
|
Hari chand
|
2619005WL007975
|
Hari chand
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404074
|
|
HARI CHAND SO JAI SINGH
|
AXIS BANK(607153)
|
|
7
|
KHARAR
|
PB-19-005-122-001/108
(SOONK)
|
2619005000NRG24250220240112708
|
26/02/2024
|
Prem Sri
|
2619005WL007975
|
Prem Sri
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404075
|
|
PREM SRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-122-001/112
(SOONK)
|
2619005000NRG24250220240112709
|
26/02/2024
|
Biresh
|
2619005WL007975
|
Biresh
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404082
|
|
BIRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAR
|
PB-19-005-122-001/112
(SOONK)
|
2619005000NRG24250220240112710
|
26/02/2024
|
Kamlesh
|
2619005WL007975
|
Kamlesh
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040404073
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-074-001/86
(MAKARAN)
|
2619005000NRG24260220240112715
|
26/02/2024
|
gurmail singh
|
2619005WL007977
|
gurmail singh
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040404072
|
|
GURMAIL SINGH SO NARMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-152-001/67
(TANDA)
|
2619005000NRG24260220240112717
|
26/02/2024
|
Gyan Kaur
|
2619005WL007979
|
Gyan Kaur
|
00462
|
UCBA0000921
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040404076
|
|
GYAN KAUR W/O BHANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|