|
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-19-005-031-001/218
(CHOLTA KHURD)
|
2619005000NRG24291120230086195
|
29/11/2023
|
Kuldeep kaur
|
2619005WL005885
|
Kuldeep kaur
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005398873
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-119-001/107
(SIMBAL MAJRA)
|
2619005000NRG24291120230085330
|
29/11/2023
|
Kuldeep Kaur
|
2619005WL005829
|
Kuldeep Kaur
|
00152
|
HDFC0003161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005398874
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-031-001/208
(CHOLTA KHURD)
|
2619005000NRG24291120230086194
|
29/11/2023
|
GURREET KAUR
|
2619005WL005885
|
GURREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398883
|
|
GURREET KAUR
|
()
|
|
4
|
KHARAR
|
PB-19-005-098-001/67
(POPNA)
|
2619005000NRG24291120230085320
|
29/11/2023
|
SATVINDER KAUR
|
2619005WL005827
|
SATVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398876
|
|
SATVINDER KAUR
|
()
|
|
5
|
KHARAR
|
PB-19-005-123-001/102
(SOTAL)
|
2619005000NRG24291120230086259
|
29/11/2023
|
Paramjit kaur
|
2619005WL005890
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398884
|
|
Paramjit kaur
|
()
|
|
6
|
KHARAR
|
PB-19-005-123-001/173
(SOTAL)
|
2619005000NRG24291120230086271
|
29/11/2023
|
GURMEET SINGH
|
2619005WL005890
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398877
|
|
GURMEET SINGH
|
()
|
|
7
|
KHARAR
|
PB-19-005-123-001/187
(SOTAL)
|
2619005000NRG24291120230086276
|
29/11/2023
|
Simranjeet Kaur
|
2619005WL005890
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398878
|
|
Simranjeet Kaur
|
()
|
|
8
|
KHARAR
|
PB-19-005-142-001/112
(RASANHERI)
|
2619005000NRG24291120230085322
|
29/11/2023
|
Saroj
|
2619005WL005828
|
Saroj
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398879
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
KHARAR
|
PB-19-005-015-001/165
(BAROULI)
|
2619005000NRG24291120230086287
|
29/11/2023
|
Mohan Singh
|
2619005WL005891
|
Mohan Singh
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005398875
|
|
Mohan Singh
|
()
|
|
10
|
KHARAR
|
PB-19-005-067-001/35
(MACHI PUR)
|
2619005000NRG24291120230085297
|
29/11/2023
|
GURMAIL SINGH
|
2619005WL005826
|
GURMAIL SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398881
|
|
GURMAIL SINGH
|
()
|
|
11
|
KHARAR
|
PB-19-005-067-001/66
(MACHI PUR)
|
2619005000NRG24291120230085314
|
29/11/2023
|
KAMALJIT KAUR
|
2619005WL005826
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398869
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-152-001/25
(TANDA)
|
2619005000NRG24291120230085339
|
29/11/2023
|
Sona Kaur
|
2619005WL005830
|
Sona Kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005398880
|
|
Sona Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-142-001/21
(RASANHERI)
|
2619005000NRG24291120230085325
|
29/11/2023
|
APARWIN KAUR
|
2619005WL005828
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005398882
|
|
PARVEEN KAUR WO JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHARAR
|
PB2619005_291123FTO_71992
|
Central Bank Of India
|
CBIN0283601
|
KHARAR
|
1212
|
|
2
|
KHARAR
|
PB2619005_291123FTO_71992
|
HDFC
|
HDFC0003161
|
KHANPUR
|
2121
|
|
3
|
KHARAR
|
PB2619005_291123FTO_71992
|
Punjab Gramin Bank
|
PUNB0PGB003
|
CHOLTA KHURD TEH. KHARAR
|
1818
|
|
4
|
KHARAR
|
PB2619005_291123FTO_71992
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Garranga
|
1818
|
|
5
|
KHARAR
|
PB2619005_291123FTO_71992
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Kharar
|
3636
|
|
6
|
KHARAR
|
PB2619005_291123FTO_71992
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1818
|
|
7
|
KHARAR
|
PB2619005_291123FTO_71992
|
Punjab National Bank
|
PUNB0066400
|
GHARUAN
|
5151
|
|
8
|
KHARAR
|
PB2619005_291123FTO_71992
|
Punjab National Bank
|
PUNB0777600
|
Karoran(Naya Gaon)
|
1818
|
|
9
|
KHARAR
|
PB2619005_291123FTO_71992
|
UCO Bank
|
UCBA0000523
|
LANDRAN
|
303
|