|
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
|
MAJRI
|
PB-19-006-052-001/137
(KASOULI)
|
2619006000NRG25150420240000900
|
15/04/2024
|
Raj kumari
|
2619006WL000083
|
Raj kumari
|
00078
|
CNRB0002845
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775224
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-049-001/20
(KANSALA)
|
2619006000NRG25150420240000887
|
15/04/2024
|
Jasbir Kaur
|
2619006WL000082
|
Jasbir Kaur
|
00152
|
HDFC0002931
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775228
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MAJRI
|
PB-19-006-049-001/29
(KANSALA)
|
2619006000NRG25150420240000888
|
15/04/2024
|
Hardev Kaur
|
2619006WL000082
|
Hardev Kaur
|
00152
|
HDFC0002931
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775227
|
|
HARDEV KAUR W/O SHRI MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-049-001/100
(KANSALA)
|
2619006000NRG25150420240000885
|
15/04/2024
|
Baljinder Kaur
|
2619006WL000082
|
Baljinder Kaur
|
00165
|
IBKL0002144
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775216
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-049-001/7
(KANSALA)
|
2619006000NRG25150420240000891
|
15/04/2024
|
Kamaljit Kaur
|
2619006WL000082
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775230
|
|
KAMALJIT KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MAJRI
|
PB-19-006-049-001/83
(KANSALA)
|
2619006000NRG25150420240000894
|
15/04/2024
|
Charanjit Kaur
|
2619006WL000082
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775229
|
|
CHARANJIT KAUR W/O BHAG S INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-052-001/133
(KASOULI)
|
2619006000NRG25150420240000898
|
15/04/2024
|
Varinder kaur
|
2619006WL000083
|
Varinder kaur
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775213
|
|
VARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJRI
|
PB-19-006-052-001/142
(KASOULI)
|
2619006000NRG25150420240000903
|
15/04/2024
|
Jawahar lal
|
2619006WL000083
|
Jawahar lal
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775212
|
|
JAWAHAR LAL S/O CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-052-001/130
(KASOULI)
|
2619006000NRG25150420240000897
|
15/04/2024
|
Seema Devi
|
2619006WL000083
|
Seema Devi
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775214
|
|
SEEMA DEVI WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAJRI
|
PB-19-006-052-001/136
(KASOULI)
|
2619006000NRG25150420240000899
|
15/04/2024
|
Meena Kumari
|
2619006WL000083
|
Meena Kumari
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775215
|
|
MEENA KUMARI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-052-001/129
(KASOULI)
|
2619006000NRG25150420240000896
|
15/04/2024
|
Jaswinder kaur
|
2619006WL000083
|
Jaswinder kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775217
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
MAJRI
|
PB-19-006-049-001/11
(KANSALA)
|
2619006000NRG25150420240000886
|
15/04/2024
|
Balbir Kaur
|
2619006WL000082
|
Balbir Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775218
|
|
BALVEER KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJRI
|
PB-19-006-049-001/58
(KANSALA)
|
2619006000NRG25150420240000889
|
15/04/2024
|
Jaspal Kaur
|
2619006WL000082
|
Jaspal Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775221
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJRI
|
PB-19-006-049-001/67
(KANSALA)
|
2619006000NRG25150420240000890
|
15/04/2024
|
Sona
|
2619006WL000082
|
Sona
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775222
|
|
SONA
|
AXIS BANK(607153)
|
|
15
|
MAJRI
|
PB-19-006-049-001/8
(KANSALA)
|
2619006000NRG25150420240000892
|
15/04/2024
|
Kulwant Kaur
|
2619006WL000082
|
Kulwant Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775219
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJRI
|
PB-19-006-049-001/82
(KANSALA)
|
2619006000NRG25150420240000893
|
15/04/2024
|
Surjit Kaur
|
2619006WL000082
|
Surjit Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775223
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJRI
|
PB-19-006-049-001/95
(KANSALA)
|
2619006000NRG25150420240000895
|
15/04/2024
|
Karamjit Kaur
|
2619006WL000082
|
Karamjit Kaur
|
00354
|
PUNB0247300
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269775220
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
18
|
MAJRI
|
PB-19-006-052-001/138
(KASOULI)
|
2619006000NRG25150420240000901
|
15/04/2024
|
Harwinder kaur
|
2619006WL000083
|
Harwinder kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775226
|
|
HARWINDER KAUR WO AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-052-001/141
(KASOULI)
|
2619006000NRG25150420240000902
|
15/04/2024
|
Seema Devi
|
2619006WL000083
|
Seema Devi
|
00462
|
UCBA0002971
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269775225
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
Canara Bank
|
CNRB0002845
|
PANJAB UNI CAMPUS,CHANDIGARH,
|
1932
|
|
2
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
HDFC
|
HDFC0002931
|
HDFC MAJRI
|
3864
|
|
3
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
IDBI Bank
|
IBKL0002144
|
VILLAGE BOOTHGARH
|
1932
|
|
4
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
Punjab Gramin Bank
|
PUNB0PGB003
|
MEHARGARH BATTI PATIALA
|
1932
|
|
5
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1932
|
|
6
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
Punjab National Bank
|
PUNB0077900
|
MULLANPUR GARIBDAS
|
3864
|
|
7
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
Punjab National Bank
|
PUNB0119610
|
Mullanpur Garibdass Distt Mohali
|
3864
|
|
8
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
Punjab National Bank
|
PUNB0243500
|
TIRA
|
1932
|
|
9
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
Punjab National Bank
|
PUNB0247300
|
RANI MAJRA
|
11914
|
|
10
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
State Bank of India
|
SBIN0011978
|
MULLANPUR
|
1932
|
|
11
|
MAJRI
|
PB2619006_150424APB_FTO_1600
|
UCO Bank
|
UCBA0002971
|
Mullanpur
|
1932
|