|
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-19-005-152-001/134
(TANDA)
|
2619005000NRG24210220240112561
|
22/02/2024
|
sokha singh
|
2619005WL007964
|
sokha singh
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241528
|
|
MR SOKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARAR
|
PB-19-005-152-001/158
(TANDA)
|
2619005000NRG24210220240112562
|
22/02/2024
|
geeta Kaur
|
2619005WL007964
|
geeta Kaur
|
00354
|
PUNB0777600
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241532
|
|
GEETA W/O SUGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARAR
|
PB-19-005-152-001/160
(TANDA)
|
2619005000NRG24210220240112564
|
22/02/2024
|
manpreet kaur
|
2619005WL007964
|
manpreet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241533
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARAR
|
PB-19-005-152-001/24
(TANDA)
|
2619005000NRG24210220240112565
|
22/02/2024
|
Binder Kaur
|
2619005WL007964
|
Binder Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241529
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARAR
|
PB-19-005-152-001/30
(TANDA)
|
2619005000NRG24210220240112566
|
22/02/2024
|
Palo Kaur
|
2619005WL007964
|
Palo Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241539
|
|
PALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARAR
|
PB-19-005-152-001/42
(TANDA)
|
2619005000NRG24210220240112567
|
22/02/2024
|
Pinki
|
2619005WL007964
|
Pinki
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241530
|
|
PINKI DEVI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARAR
|
PB-19-005-152-001/43
(TANDA)
|
2619005000NRG24210220240112568
|
22/02/2024
|
maher singh
|
2619005WL007964
|
maher singh
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241534
|
|
MEHAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-152-001/6
(TANDA)
|
2619005000NRG24210220240112570
|
22/02/2024
|
Rimpy
|
2619005WL007964
|
Rimpy
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241535
|
|
RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24210220240112572
|
22/02/2024
|
Manbhari
|
2619005WL007964
|
Manbhari
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241531
|
|
MANBHARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-152-001/158
(TANDA)
|
2619005000NRG24210220240112563
|
22/02/2024
|
SUGAN SINGH
|
2619005WL007964
|
SUGAN SINGH
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241536
|
|
MR SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARAR
|
PB-19-005-152-001/89
(TANDA)
|
2619005000NRG24210220240112571
|
22/02/2024
|
Hari singh
|
2619005WL007964
|
Hari singh
|
00415
|
SBIN0050522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241537
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-152-001/12
(TANDA)
|
2619005000NRG24210220240112559
|
22/02/2024
|
Goldi Singh
|
2619005WL007964
|
Goldi Singh
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241526
|
|
GOLDI SINGH
|
UCO BANK(607066)
|
|
13
|
KHARAR
|
PB-19-005-152-001/134
(TANDA)
|
2619005000NRG24210220240112560
|
22/02/2024
|
angraj kaur
|
2619005WL007964
|
angraj kaur
|
00462
|
UCBA0000921
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241538
|
|
ANGREJ KAUR W O SOKHA SINGH
|
UCO BANK(607066)
|
|
14
|
KHARAR
|
PB-19-005-152-001/44
(TANDA)
|
2619005000NRG24210220240112569
|
22/02/2024
|
HARDEEP KAUR
|
2619005WL007964
|
HARDEEP KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241527
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|