|
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-19-005-083-001/194
(MULLANPUR)
|
2619005000NRG24020920230052264
|
04/09/2023
|
DILBAG SINGH
|
2619005WL003457
|
DILBAG SINGH
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548429
|
|
DILBAG SINGH SO MEVA
|
BANK OF BARODA(606985)
|
|
2
|
KHARAR
|
PB-19-005-083-001/196
(MULLANPUR)
|
2619005000NRG24020920230052266
|
04/09/2023
|
AJMER KAUR
|
2619005WL003457
|
AJMER KAUR
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548428
|
|
AJMER KAUR WO KULDEE
|
BANK OF BARODA(606985)
|
|
3
|
KHARAR
|
PB-19-005-083-001/21
(MULLANPUR)
|
2619005000NRG24020920230052268
|
04/09/2023
|
BALJINDER KAUR
|
2619005WL003457
|
BALJINDER KAUR
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548418
|
|
BALJINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHARAR
|
PB-19-005-083-001/48
(MULLANPUR)
|
2619005000NRG24020920230052269
|
04/09/2023
|
GURDEV KAUR
|
2619005WL003457
|
GURDEV KAUR
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548413
|
|
GURDEV KAUR WO SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-083-001/63
(MULLANPUR)
|
2619005000NRG24020920230052270
|
04/09/2023
|
GURMAIL KAUR
|
2619005WL003457
|
GURMAIL KAUR
|
00349
|
PSIB0021141
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548416
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-083-001/174
(MULLANPUR)
|
2619005000NRG24020920230052253
|
04/09/2023
|
SUKHWINDER KAUR
|
2619005WL003457
|
SUKHWINDER KAUR
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071548420
|
|
SUKHWINDER KAUR W/O SH RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARAR
|
PB-19-005-083-001/175
(MULLANPUR)
|
2619005000NRG24020920230052254
|
04/09/2023
|
NARINDER KAUR
|
2619005WL003457
|
NARINDER KAUR
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071548421
|
|
NARINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHARAR
|
PB-19-005-083-001/176
(MULLANPUR)
|
2619005000NRG24020920230052255
|
04/09/2023
|
BALJINDER KAUR
|
2619005WL003457
|
BALJINDER KAUR
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548419
|
|
BALJINDER KAUR W/O SH NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-083-001/180
(MULLANPUR)
|
2619005000NRG24020920230052256
|
04/09/2023
|
Balihar Kaur
|
2619005WL003457
|
Balihar Kaur
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548417
|
|
BALIHAR KAUR WO CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-083-001/185
(MULLANPUR)
|
2619005000NRG24020920230052259
|
04/09/2023
|
SITA DEVI
|
2619005WL003457
|
SITA DEVI
|
00415
|
SBIN0011978
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548427
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARAR
|
PB-19-005-083-001/192
(MULLANPUR)
|
2619005000NRG24020920230052262
|
04/09/2023
|
BIMAL KAUR
|
2619005WL003457
|
BIMAL KAUR
|
00415
|
SBIN0011978
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548414
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-083-001/1
(MULLANPUR)
|
2619005000NRG24020920230052252
|
04/09/2023
|
SATVIR KAUR
|
2619005WL003457
|
SATVIR KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548423
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHARAR
|
PB-19-005-083-001/182
(MULLANPUR)
|
2619005000NRG24020920230052258
|
04/09/2023
|
Bhupinder Kaur
|
2619005WL003457
|
Bhupinder Kaur
|
00462
|
UCBA0002971
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071548415
|
|
BHUPINDER KAUR W O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARAR
|
PB-19-005-083-001/186
(MULLANPUR)
|
2619005000NRG24020920230052260
|
04/09/2023
|
KULDEEP KAUR
|
2619005WL003457
|
KULDEEP KAUR
|
00462
|
UCBA0002971
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071548424
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHARAR
|
PB-19-005-083-001/191
(MULLANPUR)
|
2619005000NRG24020920230052261
|
04/09/2023
|
MANPREET KAUR
|
2619005WL003457
|
MANPREET KAUR
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548422
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
16
|
KHARAR
|
PB-19-005-083-001/193
(MULLANPUR)
|
2619005000NRG24020920230052263
|
04/09/2023
|
Sukhdev Singh
|
2619005WL003457
|
Sukhdev Singh
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071548426
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHARAR
|
PB-19-005-083-001/195
(MULLANPUR)
|
2619005000NRG24020920230052265
|
04/09/2023
|
RAJWINDER KAUR
|
2619005WL003457
|
RAJWINDER KAUR
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071548425
|
|
Mr. RAJWINDER KAUR D/O SH KESAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|