|
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-19-005-060-001/100
(KALEWALE)
|
2619005000NRG24220920230061568
|
22/09/2023
|
Jaswant Kaur
|
2619005WL004069
|
Jaswant Kaur
|
00032
|
UTIB0003442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375396512
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-060-001/107
(KALEWALE)
|
2619005000NRG24220920230061569
|
22/09/2023
|
Jasvir Kaur
|
2619005WL004069
|
Jasvir Kaur
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375396508
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-005-001/34
(BADANPUR)
|
2619005000NRG24220920230061435
|
22/09/2023
|
AMRIK SINGH
|
2619005WL004060
|
AMRIK SINGH
|
00349
|
PSIB0000194
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375396516
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-031-001/208
(CHOLTA KHURD)
|
2619005000NRG24220920230061377
|
22/09/2023
|
GURREET KAUR
|
2619005WL004055
|
GURREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375396510
|
|
GURREET KAUR
|
()
|
|
5
|
KHARAR
|
PB-19-005-048-001/105
(GHATAUR)
|
2619005000NRG24220920230061409
|
22/09/2023
|
Mona
|
2619005WL004057
|
Mona
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396514
|
|
Mona
|
()
|
|
6
|
KHARAR
|
PB-19-005-118-001/19
(SILL)
|
2619005000NRG24220920230061619
|
22/09/2023
|
Ravinder singh
|
2619005WL004072
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375396509
|
|
Ravinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-005-001/65
(BADANPUR)
|
2619005000NRG24220920230061531
|
22/09/2023
|
SURJIT KAUR
|
2619005WL004066
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375396515
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-005-001/24
(BADANPUR)
|
2619005000NRG24220920230061430
|
22/09/2023
|
Arwinder Singh
|
2619005WL004060
|
Arwinder Singh
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375396513
|
|
MASTER ARWINDER SINGH
|
()
|
|
9
|
KHARAR
|
PB-19-005-067-001/81
(MACHI PUR)
|
2619005000NRG24220920230061604
|
22/09/2023
|
Lalita kumari
|
2619005WL004072
|
Lalita kumari
|
00415
|
SBIN0051158
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375396511
|
|
MRS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHARAR
|
PB2619005_220923FTO_55026
|
AXIS BANK
|
UTIB0003442
|
KURALI
|
1515
|
|
2
|
KHARAR
|
PB2619005_220923FTO_55026
|
Indian Bank
|
IDIB000K839
|
Indian Bank Kurali
|
1818
|
|
3
|
KHARAR
|
PB2619005_220923FTO_55026
|
Punjab & Sind Bank
|
PSIB0000194
|
KURALI
|
1818
|
|
4
|
KHARAR
|
PB2619005_220923FTO_55026
|
Punjab Gramin Bank
|
PUNB0PGB003
|
CHOLTA KHURD TEH. KHARAR
|
1818
|
|
5
|
KHARAR
|
PB2619005_220923FTO_55026
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Garranga
|
303
|
|
6
|
KHARAR
|
PB2619005_220923FTO_55026
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1212
|
|
7
|
KHARAR
|
PB2619005_220923FTO_55026
|
Punjab National Bank
|
PUNB0066400
|
GHARUAN
|
1818
|
|
8
|
KHARAR
|
PB2619005_220923FTO_55026
|
State Bank of India
|
SBIN0051158
|
GHARUAN
|
2121
|