|
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)
|
2619005000NRG24040120240101118
|
05/01/2024
|
HARPAL KAUR
|
2619005WL0006994
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784409
|
|
HARPAL KAUR
|
()
|
|
2
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24040120240101117
|
05/01/2024
|
HARPAL KAUR
|
2619005WL0006994
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784408
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-128-001/26
(BALLO MAJRA)
|
2619005000NRG24040120240101103
|
05/01/2024
|
SAVITRI
|
2619005WL0006988
|
SAVITRI
|
00176
|
IDIB000K686
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352784410
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24201220230095244
|
05/01/2024
|
RAM LAL
|
2619005WL0006551
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784411
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24040120240101096
|
05/01/2024
|
bholi
|
2619005WL0006984
|
bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784418
|
|
bholi
|
()
|
|
6
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24040120240101095
|
05/01/2024
|
bholi
|
2619005WL0006984
|
bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784420
|
|
bholi
|
()
|
|
7
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24040120240101094
|
05/01/2024
|
bholi
|
2619005WL0006984
|
bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784419
|
|
bholi
|
()
|
|
8
|
MOHALI
|
PB-19-005-113-001/90
(SANETA)
|
2619005000NRG24040120240101104
|
05/01/2024
|
paramjit kaur
|
2619005WL0006989
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784416
|
|
paramjit kaur
|
()
|
|
9
|
MOHALI
|
PB-19-005-113-001/90
(SANETA)
|
2619005000NRG24201220230095242
|
05/01/2024
|
paramjit kaur
|
2619005WL0006549
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352784417
|
|
paramjit kaur
|
()
|
|
10
|
MOHALI
|
PB-19-006-043-001/76
(JHAMPUR)
|
2619006000NRG24201220230095245
|
05/01/2024
|
Kanta Devi
|
2619006WL0006552
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784415
|
|
Kanta Devi
|
()
|
|
11
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24040120240101099
|
05/01/2024
|
Raj Pal
|
2619006WL0006985
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784414
|
|
Raj Pal
|
()
|
|
12
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24040120240101098
|
05/01/2024
|
Raj Pal
|
2619006WL0006985
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784413
|
|
Raj Pal
|
()
|
|
13
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24040120240101097
|
05/01/2024
|
Raj Pal
|
2619006WL0006985
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784412
|
|
Raj Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-029-001/10
(CHIUAR HERI)
|
2619005000NRG24040120240101113
|
05/01/2024
|
Sukhdevi
|
2619005WL0006992
|
Sukhdevi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784422
|
|
MRS SUKHDEVI
|
()
|
|
15
|
MOHALI
|
PB-19-005-029-001/10
(CHIUAR HERI)
|
2619005000NRG24040120240101112
|
05/01/2024
|
Sukhdevi
|
2619005WL0006992
|
Sukhdevi
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784421
|
|
MRS SUKHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24201220230095243
|
05/01/2024
|
Gurmit Kaur
|
2619005WL0006550
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784423
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHALI
|
PB2619008_050124FTO_82313
|
Central Bank Of India
|
CBIN0284314
|
Kharar
|
3636
|
|
2
|
MOHALI
|
PB2619008_050124FTO_82313
|
Indian Bank
|
IDIB000K686
|
KHARAR
|
1212
|
|
3
|
MOHALI
|
PB2619008_050124FTO_82313
|
Punjab & Sind Bank
|
PSIB0020985
|
SANETA
|
1818
|
|
4
|
MOHALI
|
PB2619008_050124FTO_82313
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Kharar
|
5151
|
|
5
|
MOHALI
|
PB2619008_050124FTO_82313
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5757
|
|
6
|
MOHALI
|
PB2619008_050124FTO_82313
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Saneta
|
1212
|
|
7
|
MOHALI
|
PB2619008_050124FTO_82313
|
State Bank of India
|
SBIN0012209
|
KANDALA
|
3030
|
|
8
|
MOHALI
|
PB2619008_050124FTO_82313
|
Union Bank of India
|
UBIN0818607
|
MANAULI
|
1212
|