|
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-19-005-103-001/51
(RANGIAN)
|
2619005000NRG24290520230012137
|
29/05/2023
|
SURINDER KAUR
|
2619005WL000930
|
SURINDER KAUR
|
00078
|
CNRB0003547
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291946644
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-075-001/37
(MALAKPUR)
|
2619005000NRG24290520230012079
|
29/05/2023
|
SHER SINGH
|
2619005WL000928
|
SHER SINGH
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291946643
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-018-001/113
(BATTA)
|
2619005000NRG24290520230012005
|
29/05/2023
|
JASPAL KAUR
|
2619005WL000926
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291946648
|
|
JASPAL KAUR
|
()
|
|
4
|
KHARAR
|
PB-19-005-075-001/148
(MALAKPUR)
|
2619005000NRG24290520230012062
|
29/05/2023
|
JASWINDER KAUR
|
2619005WL000928
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946647
|
|
JASWINDER KAUR
|
()
|
|
5
|
KHARAR
|
PB-19-005-103-001/63
(RANGIAN)
|
2619005000NRG24290520230012142
|
29/05/2023
|
charanjit kaur
|
2619005WL000930
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291946649
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-103-001/37
(RANGIAN)
|
2619005000NRG24290520230012129
|
29/05/2023
|
SITA DEVI
|
2619005WL000930
|
SITA DEVI
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946645
|
|
SITA DEVI
|
()
|
|
7
|
KHARAR
|
PB-19-005-103-001/60
(RANGIAN)
|
2619005000NRG24290520230012140
|
29/05/2023
|
shamshar kaur
|
2619005WL000930
|
shamshar kaur
|
00354
|
PUNB0026600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291946646
|
|
shamshar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-083-001/181
(MULLANPUR)
|
2619005000NRG24280520230011994
|
29/05/2023
|
AMANDEEP SINGH
|
2619005WL000924
|
AMANDEEP SINGH
|
00462
|
UCBA0002971
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291946650
|
|
AMANDEEP SINGH SO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHARAR
|
PB2619005_290523FTO_14938
|
Canara Bank
|
CNRB0003547
|
KHARAR
|
2121
|
|
2
|
KHARAR
|
PB2619005_290523FTO_14938
|
Central Bank Of India
|
CBIN0283601
|
KHARAR
|
1515
|
|
3
|
KHARAR
|
PB2619005_290523FTO_14938
|
Punjab Gramin Bank
|
PUNB0PGB003
|
CHOLTA KHURD TEH. KHARAR
|
2121
|
|
4
|
KHARAR
|
PB2619005_290523FTO_14938
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Garranga
|
1515
|
|
5
|
KHARAR
|
PB2619005_290523FTO_14938
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1818
|
|
6
|
KHARAR
|
PB2619005_290523FTO_14938
|
Punjab National Bank
|
PUNB0026600
|
KHARAR MAIN, RANDHWA ROAD
|
3939
|
|
7
|
KHARAR
|
PB2619005_290523FTO_14938
|
UCO Bank
|
UCBA0002971
|
Mullanpur
|
2121
|