|
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-19-005-017-001/51
(BATHLANA)
|
2619005000NRG24190720230032429
|
24/07/2023
|
Manjit Kaur
|
2619005WL0002168
|
Manjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022892
|
|
Manjit Kaur
|
()
|
|
2
|
MOHALI
|
PB-19-005-017-001/51
(BATHLANA)
|
2619005000NRG24190720230032430
|
24/07/2023
|
Manjit Kaur
|
2619005WL0002168
|
Manjit Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022893
|
|
Manjit Kaur
|
()
|
|
3
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24190720230032439
|
24/07/2023
|
RAM LAL
|
2619005WL0002173
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022891
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-113-001/75
(SANETA)
|
2619005000NRG24190720230032438
|
24/07/2023
|
sunita
|
2619005WL0002172
|
sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022897
|
|
sunita
|
()
|
|
5
|
MOHALI
|
PB-19-005-149-001/171
(KURDI)
|
2619005000NRG24190720230032440
|
24/07/2023
|
LACHMI
|
2619005WL0002174
|
LACHMI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955022898
|
|
LACHMI
|
()
|
|
6
|
MOHALI
|
PB-19-005-149-001/75
(KURDI)
|
2619005000NRG24190720230032441
|
24/07/2023
|
Baljit Singh
|
2619005WL0002174
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955022899
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24190720230032431
|
24/07/2023
|
kirandeep kaur
|
2619005WL0002169
|
kirandeep kaur
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022895
|
|
kirandeep kaur
|
()
|
|
8
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24190720230032432
|
24/07/2023
|
kirandeep kaur
|
2619005WL0002169
|
kirandeep kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022894
|
|
kirandeep kaur
|
()
|
|
9
|
MOHALI
|
PB-19-005-035-001/69
(DAON)
|
2619005000NRG24190720230032433
|
24/07/2023
|
HARJEET KAUR
|
2619005WL0002169
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022903
|
|
HARJEET KAUR
|
()
|
|
10
|
MOHALI
|
PB-19-005-035-001/69
(DAON)
|
2619005000NRG24190720230032434
|
24/07/2023
|
HARJEET KAUR
|
2619005WL0002169
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955022904
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-058-001/150
(KAILON)
|
2619005000NRG24190720230032477
|
24/07/2023
|
Dharminder Singh
|
2619005WL0002177
|
Dharminder Singh
|
00354
|
PUNB0458200
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955022896
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-055-001/100
(GUDANA)
|
2619005000NRG24190720230032435
|
24/07/2023
|
Kiranpal Kaur
|
2619005WL0002170
|
Kiranpal Kaur
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022900
|
|
MRS KIRANPAL KAUR WO GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-058-001/123
(KAILON)
|
2619005000NRG24190720230032436
|
24/07/2023
|
GURMUKH SINGH
|
2619005WL0002171
|
GURMUKH SINGH
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022901
|
|
GURMUKH SINGH SO GURNAM SINGH
|
()
|
|
14
|
MOHALI
|
PB-19-005-058-001/123
(KAILON)
|
2619005000NRG24190720230032437
|
24/07/2023
|
GURMUKH SINGH
|
2619005WL0002171
|
GURMUKH SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955022902
|
|
GURMUKH SINGH SO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19569
|
19569
|
|
|
|
|
|
|
|