|
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-19-005-125-001/111
(TANGORI)
|
2619005000NRG24251020230074672
|
25/10/2023
|
Charanjeet kaur
|
2619005WL004936
|
Charanjeet kaur
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619690
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-077-001/39
(MATTRAN)
|
2619005000NRG24251020230074700
|
25/10/2023
|
Harwinder Singh
|
2619005WL004937
|
Harwinder Singh
|
00165
|
IBKL0001931
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619691
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-006-046-001/460
(JUJHAR NAGAR)
|
2619006000NRG24251020230074667
|
25/10/2023
|
deepak singh
|
2619006WL004935
|
deepak singh
|
00176
|
IDIB000J047
|
800
|
800
|
Processed
|
22/11/2023
|
|
7906619693
|
|
deepak singh
|
()
|
|
4
|
MOHALI
|
PB-19-006-046-001/460
(JUJHAR NAGAR)
|
2619006000NRG24251020230074668
|
25/10/2023
|
meena
|
2619006WL004935
|
meena
|
00176
|
IDIB000J047
|
800
|
800
|
Processed
|
22/11/2023
|
|
7906619695
|
|
meena
|
()
|
|
5
|
MOHALI
|
PB-19-006-046-001/461
(JUJHAR NAGAR)
|
2619006000NRG24251020230074669
|
25/10/2023
|
jyoti kaur
|
2619006WL004935
|
jyoti kaur
|
00176
|
IDIB000J047
|
800
|
800
|
Processed
|
22/11/2023
|
|
7906619692
|
|
jyoti kaur
|
()
|
|
6
|
MOHALI
|
PB-19-006-046-001/462
(JUJHAR NAGAR)
|
2619006000NRG24251020230074670
|
25/10/2023
|
suman
|
2619006WL004935
|
suman
|
00176
|
IDIB000J047
|
800
|
800
|
Processed
|
22/11/2023
|
|
7906619694
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-125-001/154
(TANGORI)
|
2619005000NRG24251020230074676
|
25/10/2023
|
Sher Kaur
|
2619005WL004936
|
Sher Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619697
|
|
SHER KAUR
|
()
|
|
8
|
MOHALI
|
PB-19-005-125-001/189
(TANGORI)
|
2619005000NRG24251020230074679
|
25/10/2023
|
Dharam kaur
|
2619005WL004936
|
Dharam kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619705
|
|
DHARAM KAUR
|
()
|
|
9
|
MOHALI
|
PB-19-005-125-001/96
(TANGORI)
|
2619005000NRG24251020230074691
|
25/10/2023
|
PARAMJIT KAUR
|
2619005WL004936
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906619698
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-077-001/11
(MATTRAN)
|
2619005000NRG24251020230074692
|
25/10/2023
|
NAIB KAUR
|
2619005WL004937
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619701
|
|
NAIB KAUR
|
()
|
|
11
|
MOHALI
|
PB-19-005-077-001/26
(MATTRAN)
|
2619005000NRG24251020230074693
|
25/10/2023
|
Gurmeet Kaur
|
2619005WL004937
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619704
|
|
Gurmeet Kaur
|
()
|
|
12
|
MOHALI
|
PB-19-005-077-001/3
(MATTRAN)
|
2619005000NRG24251020230074694
|
25/10/2023
|
Karamjit Kaur
|
2619005WL004937
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619702
|
|
Karamjit Kaur
|
()
|
|
13
|
MOHALI
|
PB-19-005-077-001/33
(MATTRAN)
|
2619005000NRG24251020230074696
|
25/10/2023
|
Pal Kaur
|
2619005WL004937
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619700
|
|
Pal Kaur
|
()
|
|
14
|
MOHALI
|
PB-19-005-077-001/36
(MATTRAN)
|
2619005000NRG24251020230074698
|
25/10/2023
|
Satwinder Kaur
|
2619005WL004937
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619703
|
|
Satwinder Kaur
|
()
|
|
15
|
MOHALI
|
PB-19-005-077-001/37
(MATTRAN)
|
2619005000NRG24251020230074699
|
25/10/2023
|
Chhinder Kaur
|
2619005WL004937
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619699
|
|
Chhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-077-001/32
(MATTRAN)
|
2619005000NRG24251020230074695
|
25/10/2023
|
Amandeep Singh
|
2619005WL004937
|
Amandeep Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7906619696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22895
|
22895
|
|
|
|
|
|
|
|