|
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-19-005-149-001/106
(KURDI)
|
2619005000NRG24010620230013947
|
01/06/2023
|
GURJANT SINGH
|
2619005WL001050
|
GURJANT SINGH
|
00032
|
UTIB0001677
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559953
|
|
GURJANT SINGH
|
()
|
|
2
|
MOHALI
|
PB-19-005-149-001/146
(KURDI)
|
2619005000NRG24010620230013950
|
01/06/2023
|
Subhash Singh
|
2619005WL001050
|
Subhash Singh
|
00032
|
UTIB0001677
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559952
|
|
Subhash Singh
|
()
|
|
3
|
MOHALI
|
PB-19-005-149-001/46
(KURDI)
|
2619005000NRG24010620230013955
|
01/06/2023
|
SUKVEER SINGH
|
2619005WL001050
|
SUKVEER SINGH
|
00032
|
UTIB0001677
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267559954
|
|
SUKVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-042-001/52
(DHARI)
|
2619005000NRG24010620230013314
|
01/06/2023
|
Sukhwinder Kaur
|
2619005WL001012
|
Sukhwinder Kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559940
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-006-046-001/438
(JUJHAR NAGAR)
|
2619006000NRG24310520230012839
|
01/06/2023
|
Rahul Dev
|
2619006WL000988
|
Rahul Dev
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559941
|
|
Rahul Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-042-001/10
(DHARI)
|
2619005000NRG24010620230013297
|
01/06/2023
|
gurpreet singh
|
2619005WL001012
|
gurpreet singh
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559943
|
|
gurpreet singh
|
()
|
|
7
|
MOHALI
|
PB-19-005-042-001/11
(DHARI)
|
2619005000NRG24010620230013298
|
01/06/2023
|
HARWINDER KAUR
|
2619005WL001012
|
HARWINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559944
|
|
HARWINDER KAUR
|
()
|
|
8
|
MOHALI
|
PB-19-005-140-001/61
(NAGIARI)
|
2619005000NRG24010620230013356
|
01/06/2023
|
JASVIR KAUR
|
2619005WL001016
|
JASVIR KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559942
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24010620230013318
|
01/06/2023
|
Satwinder kaur
|
2619005WL001012
|
Satwinder kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559945
|
|
Satwinder kaur
|
()
|
|
10
|
MOHALI
|
PB-19-005-042-001/67
(DHARI)
|
2619005000NRG24010620230013321
|
01/06/2023
|
Jaswinder Kaur
|
2619005WL001012
|
Jaswinder Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559946
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-129-001/13
(CHACHU MAJRA)
|
2619005000NRG24010620230013371
|
01/06/2023
|
Birampal
|
2619005WL001017
|
Birampal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559949
|
|
Birampal
|
()
|
|
12
|
MOHALI
|
PB-19-005-140-001/13
(NAGIARI)
|
2619005000NRG24010620230013349
|
01/06/2023
|
Randeep Kaur
|
2619005WL001016
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559950
|
|
Randeep Kaur
|
()
|
|
13
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG24010620230013949
|
01/06/2023
|
Vakeeldeen
|
2619005WL001050
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559947
|
|
Vakeeldeen
|
()
|
|
14
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG24010620230013951
|
01/06/2023
|
Karamjit Singh
|
2619005WL001050
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559948
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-051-001/82
(GIDHAR PUR)
|
2619005000NRG24010620230013335
|
01/06/2023
|
Mandeep kaur
|
2619005WL001013
|
Mandeep kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559951
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|