|
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
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24110320240114597
|
20/03/2024
|
RAM LAL
|
2619005WL0008169
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960559
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24110320240114585
|
20/03/2024
|
bholi
|
2619005WL0008166
|
bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155960564
|
|
bholi
|
()
|
|
3
|
MOHALI
|
PB-19-005-140-001/75
(NAGIARI)
|
2619005000NRG24110320240114598
|
20/03/2024
|
MANJEET KAUR
|
2619005WL0008169
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960561
|
|
MANJEET KAUR
|
()
|
|
4
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24110320240114606
|
20/03/2024
|
Raj Pal
|
2619006WL0008171
|
Raj Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155960565
|
|
Raj Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24110320240114584
|
20/03/2024
|
satya
|
2619005WL0008165
|
satya
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960560
|
|
satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-055-001/100
(GUDANA)
|
2619005000NRG24110320240114586
|
20/03/2024
|
Kiranpal Kaur
|
2619005WL0008167
|
Kiranpal Kaur
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155960563
|
|
MRS KIRANPAL KAUR WO GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-077-001/34
(MATTRAN)
|
2619005000NRG24110320240114587
|
20/03/2024
|
Manpreet Kaur
|
2619005WL0008168
|
Manpreet Kaur
|
00415
|
SBIN0063838
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155960562
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7363
|
7363
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHALI
|
PB2619008_200324FTO_94352
|
Punjab & Sind Bank
|
PSIB0020985
|
SANETA
|
1818
|
|
2
|
MOHALI
|
PB2619008_200324FTO_94352
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Gigemajra
|
1212
|
|
3
|
MOHALI
|
PB2619008_200324FTO_94352
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Kharar
|
303
|
|
4
|
MOHALI
|
PB2619008_200324FTO_94352
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
909
|
|
5
|
MOHALI
|
PB2619008_200324FTO_94352
|
Punjab National Bank
|
PUNB0916900
|
Daun Kharar Patiala
|
1818
|
|
6
|
MOHALI
|
PB2619008_200324FTO_94352
|
State Bank of India
|
SBIN0050141
|
KHERA GAJJU
|
303
|
|
7
|
MOHALI
|
PB2619008_200324FTO_94352
|
State Bank of India
|
SBIN0063838
|
Aero Arcade Blockg Aerocity Mohali
|
1000
|