|
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-19-005-009-001/6
(BALIALI)
|
2619005000NRG24120920230056297
|
19/09/2023
|
HARPAL KAUR
|
2619005WL0003718
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326685906
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24120920230056302
|
19/09/2023
|
RAM LAL
|
2619005WL0003721
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326685907
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG24120920230055976
|
19/09/2023
|
jai devi
|
2619005WL0003698
|
jai devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326685910
|
|
jai devi
|
()
|
|
4
|
MOHALI
|
PB-19-005-055-001/107
(GUDANA)
|
2619005000NRG24120920230056298
|
19/09/2023
|
JASBIR KAUR
|
2619005WL0003719
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326685911
|
|
JASBIR KAUR
|
()
|
|
5
|
MOHALI
|
PB-19-005-149-001/75
(KURDI)
|
2619005000NRG24120920230056296
|
19/09/2023
|
Baljit Singh
|
2619005WL0003717
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
7326685913
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-058-001/150
(KAILON)
|
2619005000NRG24120920230056300
|
19/09/2023
|
Dharminder Singh
|
2619005WL0003720
|
Dharminder Singh
|
00354
|
PUNB0458200
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7326685909
|
A/c Blocked or Frozen
|
|
|
|
7
|
MOHALI
|
PB-19-005-058-001/150
(KAILON)
|
2619005000NRG24120920230056299
|
19/09/2023
|
Dharminder Singh
|
2619005WL0003720
|
Dharminder Singh
|
00354
|
PUNB0458200
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7326685908
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-058-001/123
(KAILON)
|
2619005000NRG24120920230056301
|
19/09/2023
|
GURMUKH SINGH
|
2619005WL0003720
|
GURMUKH SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326685912
|
|
GURMUKH SINGH SO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10479
|
10479
|
|
|
|
|
|
|
|