|
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-19-005-014-001/3
(BAROPUR)
|
2619005000NRG24120920230056123
|
12/09/2023
|
avtar singh
|
2619005WL003706
|
avtar singh
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128611640
|
|
AVTAR SINTGH
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG24120920230056124
|
12/09/2023
|
HARBANS KAUR
|
2619005WL003706
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128611644
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG24120920230056126
|
12/09/2023
|
KAMLA DEVI
|
2619005WL003706
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128611641
|
|
KAMLA DEVI W O MAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG24120920230056127
|
12/09/2023
|
MOHAN SINGH
|
2619005WL003706
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128611643
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG24120920230056130
|
12/09/2023
|
GURPREET SINGH
|
2619005WL003706
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128611642
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|