|
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-19-005-149-001/46
(KURDI)
|
2619005000NRG24281120230085058
|
28/11/2023
|
SUKVEER SINGH
|
2619005WL005807
|
SUKVEER SINGH
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395442
|
|
SUKVEER SINGH
|
()
|
|
2
|
MOHALI
|
PB-19-005-149-001/46
(KURDI)
|
2619005000NRG24281120230085057
|
28/11/2023
|
SUKVEER SINGH
|
2619005WL005807
|
SUKVEER SINGH
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395441
|
|
SUKVEER SINGH
|
()
|
|
3
|
MOHALI
|
PB-19-005-149-001/74
(KURDI)
|
2619005000NRG24281120230085065
|
28/11/2023
|
MOHAN SINGH
|
2619005WL005807
|
MOHAN SINGH
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395433
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24281120230084962
|
28/11/2023
|
baljit kaur
|
2619005WL005801
|
baljit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395412
|
|
baljit kaur
|
()
|
|
5
|
MOHALI
|
PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24281120230084964
|
28/11/2023
|
Rani
|
2619005WL005801
|
Rani
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395413
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-042-001/52
(DHARI)
|
2619005000NRG24281120230085180
|
28/11/2023
|
Sukhwinder Kaur
|
2619005WL005814
|
Sukhwinder Kaur
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395414
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-128-001/38
(BALLO MAJRA)
|
2619005000NRG24281120230085218
|
28/11/2023
|
CHHINDER KAUR
|
2619005WL005818
|
CHHINDER KAUR
|
00165
|
IBKL0001668
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395415
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-006-046-001/174
(JUJHAR NAGAR)
|
2619006000NRG24281120230085006
|
28/11/2023
|
Kamla Devi
|
2619006WL005805
|
Kamla Devi
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395416
|
|
Kamla Devi
|
()
|
|
9
|
MOHALI
|
PB-19-006-046-001/188
(JUJHAR NAGAR)
|
2619006000NRG24281120230085008
|
28/11/2023
|
Preeto Devi
|
2619006WL005805
|
Preeto Devi
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395417
|
|
Preeto Devi
|
()
|
|
10
|
MOHALI
|
PB-19-006-046-001/189
(JUJHAR NAGAR)
|
2619006000NRG24281120230085009
|
28/11/2023
|
Gurdas
|
2619006WL005805
|
Gurdas
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395418
|
|
Gurdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-042-001/11
(DHARI)
|
2619005000NRG24281120230085171
|
28/11/2023
|
HARWINDER KAUR
|
2619005WL005814
|
HARWINDER KAUR
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395419
|
|
HARWINDER KAUR
|
()
|
|
12
|
MOHALI
|
PB-19-005-138-001/22
(MANAULI)
|
2619005000NRG24281120230084967
|
28/11/2023
|
Krishanpal Singh
|
2619005WL005802
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395425
|
|
KRISHANPAL SINGH
|
()
|
|
13
|
MOHALI
|
PB-19-005-138-001/24
(MANAULI)
|
2619005000NRG24281120230084968
|
28/11/2023
|
dev Ram
|
2619005WL005802
|
dev Ram
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395428
|
|
DEV RAM
|
()
|
|
14
|
MOHALI
|
PB-19-005-138-001/44
(MANAULI)
|
2619005000NRG24281120230084970
|
28/11/2023
|
Lachhmi
|
2619005WL005802
|
Lachhmi
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395427
|
|
LACHHMI
|
()
|
|
15
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG24281120230084974
|
28/11/2023
|
Bhago
|
2619005WL005802
|
Bhago
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395424
|
|
BHAGO
|
()
|
|
16
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG24281120230084975
|
28/11/2023
|
Raltan
|
2619005WL005802
|
Raltan
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395426
|
|
RALTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-125-001/96
(TANGORI)
|
2619005000NRG24281120230084483
|
28/11/2023
|
PARAMJIT KAUR
|
2619005WL005769
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395423
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-006-001/5
(BADDI)
|
2619005000NRG24281120230084895
|
28/11/2023
|
Nath gir
|
2619005WL005797
|
Nath gir
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395421
|
|
Nath gir
|
()
|
|
19
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG24281120230084897
|
28/11/2023
|
Amarjit kaur
|
2619005WL005797
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395420
|
|
Amarjit kaur
|
()
|
|
20
|
MOHALI
|
PB-19-005-006-001/70
(BADDI)
|
2619005000NRG24281120230084901
|
28/11/2023
|
Balwinder Kaur
|
2619005WL005797
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395432
|
|
Balwinder Kaur
|
()
|
|
21
|
MOHALI
|
PB-19-005-038-001/38
(DHAILPUR)
|
2619005000NRG24281120230085186
|
28/11/2023
|
JASWINDER KAUR
|
2619005WL005815
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395434
|
|
JASWINDER KAUR
|
()
|
|
22
|
MOHALI
|
PB-19-005-140-001/99
(NAGIARI)
|
2619005000NRG24281120230084889
|
28/11/2023
|
paramjit kaur
|
2619005WL005796
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395439
|
|
paramjit kaur
|
()
|
|
23
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG24281120230085044
|
28/11/2023
|
Vakeeldeen
|
2619005WL005807
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395429
|
|
Vakeeldeen
|
()
|
|
24
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG24281120230085048
|
28/11/2023
|
Amrik singh
|
2619005WL005807
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395440
|
|
Amrik singh
|
()
|
|
25
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG24281120230085047
|
28/11/2023
|
Amrik singh
|
2619005WL005807
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395422
|
|
Amrik singh
|
()
|
|
26
|
MOHALI
|
PB-19-005-149-001/202
(KURDI)
|
2619005000NRG24281120230085050
|
28/11/2023
|
SALIM KHAN
|
2619005WL005807
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395430
|
|
SALIM KHAN
|
()
|
|
27
|
MOHALI
|
PB-19-005-149-001/202
(KURDI)
|
2619005000NRG24281120230085049
|
28/11/2023
|
SALIM KHAN
|
2619005WL005807
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395431
|
|
SALIM KHAN
|
()
|
|
28
|
MOHALI
|
PB-19-006-043-001/49
(JHAMPUR)
|
2619006000NRG24281120230085118
|
28/11/2023
|
Paramjit Kaur
|
2619006WL005810
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395438
|
|
Paramjit Kaur
|
()
|
|
29
|
MOHALI
|
PB-19-006-043-001/80
(JHAMPUR)
|
2619006000NRG24281120230085133
|
28/11/2023
|
Bhupinder Kaur
|
2619006WL005810
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395446
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-029-001/12
(CHIUAR HERI)
|
2619005000NRG24281120230085202
|
28/11/2023
|
GIAN SINGH
|
2619005WL005817
|
GIAN SINGH
|
00415
|
SBIN0004934
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395436
|
|
MR GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-029-001/28
(CHIUAR HERI)
|
2619005000NRG24281120230085206
|
28/11/2023
|
SUKHWINDER KAUR
|
2619005WL005817
|
SUKHWINDER KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395437
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-146-001/141
(SIKHAN MAJRA)
|
2619005000NRG24281120230084490
|
28/11/2023
|
Dharamjit Kaur
|
2619005WL005770
|
Dharamjit Kaur
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395448
|
|
MRS DHARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-080-001/52
(MINDHE MAJRA)
|
2619005000NRG24281120230084929
|
28/11/2023
|
lachhman singh
|
2619005WL005799
|
lachhman singh
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395445
|
|
MR LACHHMAN SINGH SO RACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG24281120230084617
|
28/11/2023
|
KULDIP KAUR
|
2619005WL005774
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395443
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-058-001/119
(KAILON)
|
2619005000NRG24281120230085089
|
28/11/2023
|
HARBANS KAUR
|
2619005WL005809
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395435
|
|
HARBANS KAUR WO SURMUKH SINGH
|
()
|
|
36
|
MOHALI
|
PB-19-005-058-001/148
(KAILON)
|
2619005000NRG24281120230085098
|
28/11/2023
|
Gurpal Kaur
|
2619005WL005809
|
Gurpal Kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395447
|
|
GURPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-006-046-001/325
(JUJHAR NAGAR)
|
2619006000NRG24281120230085015
|
28/11/2023
|
Surjit Kaur
|
2619006WL005805
|
Surjit Kaur
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395444
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHALI
|
PB2619008_281123FTO_71651
|
AXIS BANK
|
UTIB0001677
|
KURARHI
|
3939
|
|
2
|
MOHALI
|
PB2619008_281123FTO_71651
|
Bank of Baroda
|
BARB0BHAGMA
|
Bhago Majra
|
3636
|
|
3
|
MOHALI
|
PB2619008_281123FTO_71651
|
HDFC
|
HDFC0003380
|
Saneta
|
1212
|
|
4
|
MOHALI
|
PB2619008_281123FTO_71651
|
IDBI Bank
|
IBKL0001668
|
Kharar
|
606
|
|
5
|
MOHALI
|
PB2619008_281123FTO_71651
|
Indian Bank
|
IDIB000J047
|
JUJHAR NAGAR
|
3030
|
|
6
|
MOHALI
|
PB2619008_281123FTO_71651
|
Punjab & Sind Bank
|
PSIB0000230
|
Manauli
|
7575
|
|
7
|
MOHALI
|
PB2619008_281123FTO_71651
|
Punjab & Sind Bank
|
PSIB0021202
|
TANGORI- USB
|
1818
|
|
8
|
MOHALI
|
PB2619008_281123FTO_71651
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bakarpur
|
9393
|
|
9
|
MOHALI
|
PB2619008_281123FTO_71651
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6363
|
|
10
|
MOHALI
|
PB2619008_281123FTO_71651
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Saneta
|
1212
|
|
11
|
MOHALI
|
PB2619008_281123FTO_71651
|
State Bank of India
|
SBIN0004934
|
HIGH GROUNDS
|
1818
|
|
12
|
MOHALI
|
PB2619008_281123FTO_71651
|
State Bank of India
|
SBIN0012209
|
KANDALA
|
1818
|
|
13
|
MOHALI
|
PB2619008_281123FTO_71651
|
State Bank of India
|
SBIN0050383
|
BANUR
|
606
|
|
14
|
MOHALI
|
PB2619008_281123FTO_71651
|
State Bank of India
|
SBIN0050713
|
MANAKPUR
|
1212
|
|
15
|
MOHALI
|
PB2619008_281123FTO_71651
|
State Bank of India
|
SBIN0051013
|
LANDRA
|
1818
|
|
16
|
MOHALI
|
PB2619008_281123FTO_71651
|
UCO Bank
|
UCBA0000523
|
LANDRAN
|
2727
|
|
17
|
MOHALI
|
PB2619008_281123FTO_71651
|
Union Bank of India
|
UBIN0929425
|
Jujharnagar
|
303
|