|
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-19-005-014-001/19
(BAROPUR)
|
2619005000NRG23190120230070514
|
19/01/2023
|
MOHANI DEVI
|
2619005WL006556
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188073
|
|
MOHNI WO BINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-014-001/27
(BAROPUR)
|
2619005000NRG23190120230070515
|
19/01/2023
|
JAGTAR KAUR
|
2619005WL006556
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130188076
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG23190120230070516
|
19/01/2023
|
HARBANS KAUR
|
2619005WL006556
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188078
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG23190120230070522
|
19/01/2023
|
JASVIR KAUR
|
2619005WL006556
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188079
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG23190120230070523
|
19/01/2023
|
surjeet kaur
|
2619005WL006556
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188075
|
|
SURJIT KAUR WO GRPREET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG23190120230070524
|
19/01/2023
|
shanker watti
|
2619005WL006556
|
shanker watti
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188074
|
|
SHANKAR VATI W O RADHAY SHAM
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG23190120230070527
|
19/01/2023
|
kuldeep kaur
|
2619005WL006556
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130188080
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHALI
|
PB-19-005-014-001/78
(BAROPUR)
|
2619005000NRG23190120230070529
|
19/01/2023
|
manpreet kaur
|
2619005WL006556
|
manpreet kaur
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188081
|
|
MANPREET KAUR D/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG23190120230070530
|
19/01/2023
|
Gurmail Kaur
|
2619005WL006556
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188077
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG23190120230070511
|
19/01/2023
|
JASWANT KAUR
|
2619005WL006556
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188072
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG23190120230070512
|
19/01/2023
|
KULWINDER KAUR
|
2619005WL006556
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130188083
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG23190120230070518
|
19/01/2023
|
JARNAIL KAUR
|
2619005WL006556
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188084
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-014-001/81
(BAROPUR)
|
2619005000NRG23190120230070531
|
19/01/2023
|
Daljit Kaur
|
2619005WL006556
|
Daljit Kaur
|
00349
|
PSIB0020985
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130188068
|
|
DALJEET KAUR DO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG23190120230070513
|
19/01/2023
|
SUNITA RANI
|
2619005WL006556
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188070
|
|
SUNITA DEVI WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG23190120230070519
|
19/01/2023
|
GURPREET SINGH
|
2619005WL006556
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188082
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG23190120230070520
|
19/01/2023
|
gyan kaur
|
2619005WL006556
|
gyan kaur
|
00354
|
PUNB0458200
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130188069
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHALI
|
PB-19-005-014-001/68
(BAROPUR)
|
2619005000NRG23190120230070526
|
19/01/2023
|
amandeep kaur
|
2619005WL006556
|
amandeep kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130188071
|
|
AMANDEEP KAUR W O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|