|
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-19-005-149-001/53
(KURDI)
|
2619005000NRG24130620230017782
|
13/06/2023
|
Surjeet kaur
|
2619005WL001307
|
Surjeet kaur
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604811906
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-149-001/1
(KURDI)
|
2619005000NRG24130620230017772
|
13/06/2023
|
Nirmal singh
|
2619005WL001307
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811911
|
|
NIRMAIL SINGH S/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-149-001/14
(KURDI)
|
2619005000NRG24130620230017774
|
13/06/2023
|
Reena
|
2619005WL001307
|
Reena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811912
|
|
RINA RANI WIDOW AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOHALI
|
PB-19-005-149-001/171
(KURDI)
|
2619005000NRG24130620230017778
|
13/06/2023
|
LACHMI
|
2619005WL001307
|
LACHMI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
16/06/2023
|
|
2604811907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG24130620230017779
|
13/06/2023
|
Surinder kaur
|
2619005WL001307
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811909
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG24130620230017780
|
13/06/2023
|
Charan kaur
|
2619005WL001307
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811910
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG24130620230017781
|
13/06/2023
|
Karamjit kaur
|
2619005WL001307
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811908
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG24130620230017783
|
13/06/2023
|
gurmeet kaur
|
2619005WL001307
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811905
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|