|
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-19-005-082-001/94
(MOTE MAJRA)
|
2619005000NRG23200120230070613
|
20/01/2023
|
SIMARANJIT KAUR
|
2619005WL006562
|
SIMARANJIT KAUR
|
00152
|
HDFC0002356
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856673
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-082-001/102
(MOTE MAJRA)
|
2619005000NRG23200120230070603
|
20/01/2023
|
AMAR KAUR
|
2619005WL006562
|
AMAR KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856679
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOHALI
|
PB-19-005-082-001/113
(MOTE MAJRA)
|
2619005000NRG23200120230070604
|
20/01/2023
|
maan kaur
|
2619005WL006562
|
maan kaur
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856680
|
|
Mrs. MAAN KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOHALI
|
PB-19-005-082-001/148
(MOTE MAJRA)
|
2619005000NRG23200120230070606
|
20/01/2023
|
Salochna Devi
|
2619005WL006562
|
Salochna Devi
|
00176
|
IDIB000S256
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856674
|
|
Mrs. Salochna Devi
|
INDIAN BANK(607105)
|
|
5
|
MOHALI
|
PB-19-005-082-001/69
(MOTE MAJRA)
|
2619005000NRG23200120230070608
|
20/01/2023
|
HARBANS KAUR
|
2619005WL006562
|
HARBANS KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856677
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOHALI
|
PB-19-005-082-001/74
(MOTE MAJRA)
|
2619005000NRG23200120230070609
|
20/01/2023
|
SWARAN KAUR
|
2619005WL006562
|
SWARAN KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856678
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOHALI
|
PB-19-005-082-001/78
(MOTE MAJRA)
|
2619005000NRG23200120230070610
|
20/01/2023
|
RAJPAL KAUR
|
2619005WL006562
|
RAJPAL KAUR
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856676
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOHALI
|
PB-19-005-082-001/91
(MOTE MAJRA)
|
2619005000NRG23200120230070612
|
20/01/2023
|
HARWINDER KAUR
|
2619005WL006562
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856675
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOHALI
|
PB-19-005-082-001/99
(MOTE MAJRA)
|
2619005000NRG23200120230070614
|
20/01/2023
|
SAROJ RANI
|
2619005WL006562
|
SAROJ RANI
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856681
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-082-001/119
(MOTE MAJRA)
|
2619005000NRG23200120230070605
|
20/01/2023
|
Amarjit Kaur
|
2619005WL006562
|
Amarjit Kaur
|
00349
|
PSIB0021202
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856672
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-082-001/6
(MOTE MAJRA)
|
2619005000NRG23200120230070607
|
20/01/2023
|
MAYA KAUR
|
2619005WL006562
|
MAYA KAUR
|
00349
|
PSIB0021202
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856670
|
|
MAYA KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-082-001/80
(MOTE MAJRA)
|
2619005000NRG23200120230070611
|
20/01/2023
|
MANJIT KAUR
|
2619005WL006562
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856671
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|