|
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-19-005-123-001/186
(SOTAL)
|
2619005000NRG24260920230063516
|
26/09/2023
|
Sarbeet Kaur
|
2619005WL004198
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377420457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-007-001/120
(BAJHERI)
|
2619005000NRG24260920230063360
|
26/09/2023
|
DILBAG SINGH
|
2619005WL004186
|
DILBAG SINGH
|
00152
|
HDFC0000812
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420432
|
|
Dalbagh Singh
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-007-001/50
(BAJHERI)
|
2619005000NRG24260920230063368
|
26/09/2023
|
GURVINDER KAUR
|
2619005WL004186
|
GURVINDER KAUR
|
00349
|
PSIB0000042
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420430
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHARAR
|
PB-19-005-007-001/86
(BAJHERI)
|
2619005000NRG24260920230063370
|
26/09/2023
|
HARJIT KAUR
|
2619005WL004186
|
HARJIT KAUR
|
00349
|
PSIB0000042
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420431
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-007-001/148
(BAJHERI)
|
2619005000NRG24260920230063361
|
26/09/2023
|
PARVEEN
|
2619005WL004186
|
PARVEEN
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420449
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARAR
|
PB-19-005-007-001/153
(BAJHERI)
|
2619005000NRG24260920230063362
|
26/09/2023
|
MANJIT KAUR
|
2619005WL004186
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420453
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARAR
|
PB-19-005-007-001/169
(BAJHERI)
|
2619005000NRG24260920230063363
|
26/09/2023
|
CHARNO
|
2619005WL004186
|
CHARNO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420450
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHARAR
|
PB-19-005-007-001/177
(BAJHERI)
|
2619005000NRG24260920230063364
|
26/09/2023
|
PARWINDER KAUR
|
2619005WL004186
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420451
|
|
PARWINDER KAUR WO AKBAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-007-001/183
(BAJHERI)
|
2619005000NRG24260920230063365
|
26/09/2023
|
Saroj Pal
|
2619005WL004186
|
Saroj Pal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420452
|
|
SAROJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHARAR
|
PB-19-005-123-001/116
(SOTAL)
|
2619005000NRG24260920230063505
|
26/09/2023
|
RAJWANT KAUR
|
2619005WL004198
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420448
|
|
RAJWANT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG24260920230063506
|
26/09/2023
|
JASMER KAUR
|
2619005WL004198
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420435
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-123-001/14
(SOTAL)
|
2619005000NRG24260920230063507
|
26/09/2023
|
Sukhwinder kaur
|
2619005WL004198
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420447
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-123-001/15
(SOTAL)
|
2619005000NRG24260920230063508
|
26/09/2023
|
bhag singh
|
2619005WL004198
|
bhag singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420445
|
|
BHAG SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-123-001/160
(SOTAL)
|
2619005000NRG24260920230063509
|
26/09/2023
|
Mandip Kaur
|
2619005WL004198
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377420444
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG24260920230063510
|
26/09/2023
|
Pardeep Kaur
|
2619005WL004198
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377420441
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-123-001/165
(SOTAL)
|
2619005000NRG24260920230063511
|
26/09/2023
|
Kulveer kaur
|
2619005WL004198
|
Kulveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420439
|
|
KULVEER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-123-001/168
(SOTAL)
|
2619005000NRG24260920230063512
|
26/09/2023
|
Gurinder kaur
|
2619005WL004198
|
Gurinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420436
|
|
GURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG24260920230063514
|
26/09/2023
|
VARINDER KAUR
|
2619005WL004198
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420442
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-123-001/181
(SOTAL)
|
2619005000NRG24260920230063515
|
26/09/2023
|
RAJINDER KAUR
|
2619005WL004198
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377420440
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHARAR
|
PB-19-005-123-001/31
(SOTAL)
|
2619005000NRG24260920230063517
|
26/09/2023
|
KOUSHALAYA DEVI
|
2619005WL004198
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377420438
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG24260920230063518
|
26/09/2023
|
JASVIR KAUR
|
2619005WL004198
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420443
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-123-001/36
(SOTAL)
|
2619005000NRG24260920230063519
|
26/09/2023
|
AVTAR KAUR
|
2619005WL004198
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420454
|
|
AVTAR KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-123-001/38
(SOTAL)
|
2619005000NRG24260920230063520
|
26/09/2023
|
KAMALJIT KAUR
|
2619005WL004198
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420455
|
|
KAMALJIT KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-123-001/6
(SOTAL)
|
2619005000NRG24260920230063371
|
26/09/2023
|
Kaka Singh
|
2619005WL004187
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420446
|
|
KAKA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAR
|
PB-19-005-123-001/8
(SOTAL)
|
2619005000NRG24260920230063521
|
26/09/2023
|
ANGREJ KAUR
|
2619005WL004198
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377420437
|
|
ANGREJ KAUR PLA 1200077
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-007-001/49
(BAJHERI)
|
2619005000NRG24260920230063367
|
26/09/2023
|
AJMER KAUR
|
2619005WL004186
|
AJMER KAUR
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420456
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHARAR
|
PB-19-005-007-001/83
(BAJHERI)
|
2619005000NRG24260920230063369
|
26/09/2023
|
JASVIR KAUR
|
2619005WL004186
|
JASVIR KAUR
|
00415
|
SBIN0050084
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420434
|
|
JASVIR KAUR WOF GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
KHARAR
|
PB-19-005-007-001/37
(BAJHERI)
|
2619005000NRG24260920230063366
|
26/09/2023
|
NIRMAL KAUR
|
2619005WL004186
|
NIRMAL KAUR
|
00462
|
UCBA0002190
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377420433
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|