|
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-19-005-020-001/63
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113213
|
28/02/2024
|
GURMIT KAUR
|
2619005WL008039
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122952747
|
|
GURMIT KAUR W O BAHA
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-020-001/65
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113214
|
28/02/2024
|
PREETI
|
2619005WL008039
|
PREETI
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952754
|
|
KULBIR SINGH SO ATMA
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-020-001/65
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113215
|
28/02/2024
|
PREETI
|
2619005WL008039
|
PREETI
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952753
|
|
KULBIR SINGH SO ATMA
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113217
|
28/02/2024
|
MANVIR KAUR
|
2619005WL008039
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952744
|
|
MANVIR KAUR W O BALJ
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113218
|
28/02/2024
|
MANVIR KAUR
|
2619005WL008039
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952745
|
|
MANVIR KAUR W O BALJ
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113219
|
28/02/2024
|
BALWINDER KAUR
|
2619005WL008039
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952748
|
|
BALWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113220
|
28/02/2024
|
baljit kaur
|
2619005WL008039
|
baljit kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952749
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113223
|
28/02/2024
|
sukhjit singh
|
2619005WL008039
|
sukhjit singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952746
|
|
SUKHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
MOHALI
|
PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113224
|
28/02/2024
|
sukhwinder kaur
|
2619005WL008039
|
sukhwinder kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952750
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHALI
|
PB-19-005-020-001/92
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113225
|
28/02/2024
|
jaswinder kaur
|
2619005WL008039
|
jaswinder kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122952743
|
|
ASWINDER KAUR WO GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113209
|
28/02/2024
|
SARABJIT KAUR
|
2619005WL008039
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122952741
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113210
|
28/02/2024
|
SARABJIT KAUR
|
2619005WL008039
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952742
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113207
|
28/02/2024
|
JASWANT KAUR
|
2619005WL008039
|
JASWANT KAUR
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122952739
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHALI
|
PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113208
|
28/02/2024
|
JASWANT KAUR
|
2619005WL008039
|
JASWANT KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952740
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHALI
|
PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113216
|
28/02/2024
|
MANJIT KAUR
|
2619005WL008039
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952751
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHALI
|
PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113221
|
28/02/2024
|
kuldip kaur
|
2619005WL008039
|
kuldip kaur
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952737
|
|
KULDEEP KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHALI
|
PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113222
|
28/02/2024
|
kuldip kaur
|
2619005WL008039
|
kuldip kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952738
|
|
KULDEEP KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113206
|
28/02/2024
|
Shamsher Singh
|
2619005WL008039
|
Shamsher Singh
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122952752
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113211
|
28/02/2024
|
KULWINDER KAUR
|
2619005WL008039
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122952735
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
20
|
MOHALI
|
PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24280220240113212
|
28/02/2024
|
KULWINDER KAUR
|
2619005WL008039
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122952736
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|