|
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-19-005-017-001/75
(BATHLANA)
|
2619005000NRG24040120240101116
|
05/01/2024
|
Pritam Kaur
|
2619005WL0006993
|
Pritam Kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784491
|
|
Pritam Kaur
|
()
|
|
2
|
MOHALI
|
PB-19-005-017-001/75
(BATHLANA)
|
2619005000NRG24040120240101115
|
05/01/2024
|
Pritam Kaur
|
2619005WL0006993
|
Pritam Kaur
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784492
|
|
Pritam Kaur
|
()
|
|
3
|
MOHALI
|
PB-19-005-017-001/75
(BATHLANA)
|
2619005000NRG24040120240101114
|
05/01/2024
|
Pritam Kaur
|
2619005WL0006993
|
Pritam Kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784493
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-055-001/41
(GUDANA)
|
2619005000NRG24040120240101111
|
05/01/2024
|
ajaib kaur
|
2619005WL0006991
|
ajaib kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784494
|
|
AJAIB KAUR
|
()
|
|
5
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24040120240101101
|
05/01/2024
|
RAM LAL
|
2619005WL0006987
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784482
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-140-001/75
(NAGIARI)
|
2619005000NRG24040120240101102
|
05/01/2024
|
MANJEET KAUR
|
2619005WL0006987
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784483
|
|
MANJEET KAUR
|
()
|
|
7
|
MOHALI
|
PB-19-006-043-001/46
(JHAMPUR)
|
2619006000NRG24040120240101100
|
05/01/2024
|
Sheela Kaur
|
2619006WL0006986
|
Sheela Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784490
|
|
Sheela Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-059-001/38
(KANDALA)
|
2619005000NRG24040120240101106
|
05/01/2024
|
Bimla Rani
|
2619005WL0006990
|
Bimla Rani
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784485
|
|
MRS BIMLA RANI
|
()
|
|
9
|
MOHALI
|
PB-19-005-059-001/38
(KANDALA)
|
2619005000NRG24040120240101105
|
05/01/2024
|
Bimla Rani
|
2619005WL0006990
|
Bimla Rani
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784484
|
|
MRS BIMLA RANI
|
()
|
|
10
|
MOHALI
|
PB-19-005-059-001/8
(KANDALA)
|
2619005000NRG24040120240101108
|
05/01/2024
|
Gurnam singh
|
2619005WL0006990
|
Gurnam singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784489
|
|
MR GURNAM SINGH
|
()
|
|
11
|
MOHALI
|
PB-19-005-059-001/8
(KANDALA)
|
2619005000NRG24040120240101107
|
05/01/2024
|
Gurnam singh
|
2619005WL0006990
|
Gurnam singh
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784488
|
|
MR GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-055-001/100
(GUDANA)
|
2619005000NRG24040120240101110
|
05/01/2024
|
Kiranpal Kaur
|
2619005WL0006991
|
Kiranpal Kaur
|
00415
|
SBIN0050141
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784486
|
|
MRS KIRANPAL KAUR WO GURPAL SINGH
|
()
|
|
13
|
MOHALI
|
PB-19-005-055-001/100
(GUDANA)
|
2619005000NRG24040120240101109
|
05/01/2024
|
Kiranpal Kaur
|
2619005WL0006991
|
Kiranpal Kaur
|
00415
|
SBIN0050141
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784487
|
|
MRS KIRANPAL KAUR WO GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|