|
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-19-006-064-001/85
(MANNANA)
|
2619006000NRG25230420240002319
|
23/04/2024
|
Neha
|
2619006WL000217
|
Neha
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253050
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-006-064-001/4
(MANNANA)
|
2619006000NRG25230420240002311
|
23/04/2024
|
Karamjit Kaur
|
2619006WL000217
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253049
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG25230420240002298
|
23/04/2024
|
Harjinder Kaur
|
2619006WL000217
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253059
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG25230420240002303
|
23/04/2024
|
Balwinder Kaur
|
2619006WL000217
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253057
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOHALI
|
PB-19-006-064-001/23
(MANNANA)
|
2619006000NRG25230420240002304
|
23/04/2024
|
Jasvir Kaur
|
2619006WL000217
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253056
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-006-064-001/29
(MANNANA)
|
2619006000NRG25230420240002307
|
23/04/2024
|
Gurmeet Kaur
|
2619006WL000217
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253055
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG25230420240002308
|
23/04/2024
|
Meena Rani
|
2619006WL000217
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253051
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG25230420240002312
|
23/04/2024
|
Daljit Kaur
|
2619006WL000217
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253054
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG25230420240002315
|
23/04/2024
|
Kamanjit Kaur
|
2619006WL000217
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253058
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG25230420240002316
|
23/04/2024
|
Harjinder Kaur
|
2619006WL000217
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253053
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOHALI
|
PB-19-006-064-001/89
(MANNANA)
|
2619006000NRG25230420240002320
|
23/04/2024
|
Gurnam Kaur
|
2619006WL000217
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397253052
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG25230420240002324
|
23/04/2024
|
Amarjit Kaur
|
2619006WL000217
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253045
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-006-064-001/9
(MANNANA)
|
2619006000NRG25230420240002323
|
23/04/2024
|
Bimla
|
2619006WL000217
|
Bimla
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253046
|
|
BIMLA BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG25230420240002299
|
23/04/2024
|
Ranjit Kaur
|
2619006WL000217
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253048
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHALI
|
PB-19-006-064-001/96
(MANNANA)
|
2619006000NRG25230420240002327
|
23/04/2024
|
Sukhwinder kaur
|
2619006WL000217
|
Sukhwinder kaur
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397253047
|
|
SUKHWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28658
|
28658
|
|
|
|
|
|
|
|