|
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-19-005-125-001/103
(TANGORI)
|
2619005000NRG24251020230074671
|
25/10/2023
|
MAHINDER KAUR
|
2619005WL004936
|
MAHINDER KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905929270
|
|
MAHINDER KAUR WO SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHALI
|
PB-19-005-125-001/119
(TANGORI)
|
2619005000NRG24251020230074673
|
25/10/2023
|
MANJIT KAUR
|
2619005WL004936
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905929263
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHALI
|
PB-19-005-125-001/137
(TANGORI)
|
2619005000NRG24251020230074674
|
25/10/2023
|
Gurmail SIngh
|
2619005WL004936
|
Gurmail SIngh
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905929262
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHALI
|
PB-19-005-125-001/140-A
(TANGORI)
|
2619005000NRG24251020230074675
|
25/10/2023
|
Nachhatar Kaur
|
2619005WL004936
|
Nachhatar Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905929265
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOHALI
|
PB-19-005-125-001/167
(TANGORI)
|
2619005000NRG24251020230074677
|
25/10/2023
|
Mandip kaur
|
2619005WL004936
|
Mandip kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905929264
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHALI
|
PB-19-005-125-001/171
(TANGORI)
|
2619005000NRG24251020230074678
|
25/10/2023
|
Harbans Kaur
|
2619005WL004936
|
Harbans Kaur
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905929269
|
|
HARBANSH KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHALI
|
PB-19-005-125-001/190
(TANGORI)
|
2619005000NRG24251020230074680
|
25/10/2023
|
Sarinder Kaur
|
2619005WL004936
|
Sarinder Kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905929266
|
|
Sarinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHALI
|
PB-19-005-125-001/193
(TANGORI)
|
2619005000NRG24251020230074681
|
25/10/2023
|
Mukhtiyar kaur
|
2619005WL004936
|
Mukhtiyar kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905929261
|
|
MUKHTIAR KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHALI
|
PB-19-005-125-001/47
(TANGORI)
|
2619005000NRG24251020230074682
|
25/10/2023
|
Paramjit Kaur
|
2619005WL004936
|
Paramjit Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905929272
|
|
PARAMJIT KAUR W/O SH SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOHALI
|
PB-19-005-125-001/81
(TANGORI)
|
2619005000NRG24251020230074683
|
25/10/2023
|
VIDYA DEVI
|
2619005WL004936
|
VIDYA DEVI
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905929276
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHALI
|
PB-19-005-125-001/83
(TANGORI)
|
2619005000NRG24251020230074684
|
25/10/2023
|
RAM MURTI
|
2619005WL004936
|
RAM MURTI
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905929275
|
|
RAM MURTI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-125-001/86
(TANGORI)
|
2619005000NRG24251020230074685
|
25/10/2023
|
PALO KAUR
|
2619005WL004936
|
PALO KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905929267
|
|
PALO KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-125-001/88
(TANGORI)
|
2619005000NRG24251020230074686
|
25/10/2023
|
PARAMJIT KAUR
|
2619005WL004936
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905929268
|
|
PRAMJIT KAUR WO JAGDEES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-125-001/89
(TANGORI)
|
2619005000NRG24251020230074687
|
25/10/2023
|
NACHHATAR KAUR
|
2619005WL004936
|
NACHHATAR KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905929271
|
|
NACHHTAR KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
15
|
MOHALI
|
PB-19-005-125-001/90
(TANGORI)
|
2619005000NRG24251020230074688
|
25/10/2023
|
AMARJIT KAUR
|
2619005WL004936
|
AMARJIT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905929273
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-125-001/94
(TANGORI)
|
2619005000NRG24251020230074689
|
25/10/2023
|
GURMAIL KAUR
|
2619005WL004936
|
GURMAIL KAUR
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905929260
|
|
GURMAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-125-001/95
(TANGORI)
|
2619005000NRG24251020230074690
|
25/10/2023
|
CHINT KAUR
|
2619005WL004936
|
CHINT KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905929274
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-077-001/34
(MATTRAN)
|
2619005000NRG24251020230074697
|
25/10/2023
|
Manpreet Kaur
|
2619005WL004937
|
Manpreet Kaur
|
00415
|
SBIN0063838
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905929277
|
|
MANPREET KAUR UG MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|