|
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-19-005-103-001/21
(RANGIAN)
|
2619005000NRG24020420240117531
|
02/04/2024
|
GYAN KAUR
|
2619005WL008587
|
GYAN KAUR
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535239
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-103-001/50
(RANGIAN)
|
2619005000NRG24020420240117536
|
02/04/2024
|
BALJIT KAUR
|
2619005WL008587
|
BALJIT KAUR
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535237
|
|
BALJIT KAUR W/O NARVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-103-001/51
(RANGIAN)
|
2619005000NRG24020420240117537
|
02/04/2024
|
SURINDER KAUR
|
2619005WL008587
|
SURINDER KAUR
|
00078
|
CNRB0003547
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535238
|
|
SURINDER KAUR WO BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHARAR
|
PB-19-005-103-001/8
(RANGIAN)
|
2619005000NRG24020420240117539
|
02/04/2024
|
PARAMJIT KAUR
|
2619005WL008587
|
PARAMJIT KAUR
|
00078
|
CNRB0003547
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535240
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-103-001/33
(RANGIAN)
|
2619005000NRG24020420240117532
|
02/04/2024
|
DARAM KAUR
|
2619005WL008587
|
DARAM KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535242
|
|
GAGAN RANGIAN JLG DHARAM KAUR WO BHAG SI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHARAR
|
PB-19-005-103-001/40
(RANGIAN)
|
2619005000NRG24020420240117533
|
02/04/2024
|
karnail kaur
|
2619005WL008587
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535241
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHARAR
|
PB-19-005-103-001/47
(RANGIAN)
|
2619005000NRG24020420240117534
|
02/04/2024
|
AMANDEEP KAUR
|
2619005WL008587
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535243
|
|
AMANDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-103-001/48
(RANGIAN)
|
2619005000NRG24020420240117535
|
02/04/2024
|
RANJIT KAUR
|
2619005WL008587
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535244
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-103-001/60
(RANGIAN)
|
2619005000NRG24020420240117538
|
02/04/2024
|
shamshar kaur
|
2619005WL008587
|
shamshar kaur
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535236
|
|
SAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|