|
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-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG23211120220056527
|
21/11/2022
|
Davinder Kaur
|
2619005WL005023
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137048
|
|
Davinder Kaur
|
()
|
|
2
|
MOHALI
|
PB-19-005-129-001/18
(CHACHU MAJRA)
|
2619005000NRG23211120220056529
|
21/11/2022
|
Prabjot Kaur
|
2619005WL005023
|
Prabjot Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137047
|
|
Prabjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-129-001/14
(CHACHU MAJRA)
|
2619005000NRG23211120220056526
|
21/11/2022
|
Rajni
|
2619005WL005023
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137053
|
|
Rajni
|
()
|
|
4
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG23211120220056531
|
21/11/2022
|
Kulwinder Kaur
|
2619005WL005023
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137051
|
|
Kulwinder Kaur
|
()
|
|
5
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG23211120220056532
|
21/11/2022
|
Bhjan kaur
|
2619005WL005023
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137052
|
|
Bhjan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG23211120220056524
|
21/11/2022
|
Kuldeep Kaur
|
2619005WL005023
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137049
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG23211120220056533
|
21/11/2022
|
Anguri devi
|
2619005WL005023
|
Anguri devi
|
00354
|
PUNB0785200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137050
|
|
Anguri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG23211120220056525
|
21/11/2022
|
Lakwinder Singh
|
2619005WL005023
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137054
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-129-001/17
(CHACHU MAJRA)
|
2619005000NRG23211120220056528
|
21/11/2022
|
Simran Kaur
|
2619005WL005023
|
Simran Kaur
|
00468
|
UBIN0818607
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673137055
|
|
Simran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHALI
|
PB2619008_211122FTO_81846
|
Punjab & Sind Bank
|
PSIB0000230
|
Manauli
|
3384
|
|
2
|
MOHALI
|
PB2619008_211122FTO_81846
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bakarpur
|
3384
|
|
3
|
MOHALI
|
PB2619008_211122FTO_81846
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1692
|
|
4
|
MOHALI
|
PB2619008_211122FTO_81846
|
Punjab National Bank
|
PUNB0785100
|
Chilla
|
1692
|
|
5
|
MOHALI
|
PB2619008_211122FTO_81846
|
Punjab National Bank
|
PUNB0785200
|
MOHALI SECTOR-11
|
1692
|
|
6
|
MOHALI
|
PB2619008_211122FTO_81846
|
State Bank of India
|
SBIN0063839
|
AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI
|
1692
|
|
7
|
MOHALI
|
PB2619008_211122FTO_81846
|
Union Bank of India
|
UBIN0818607
|
MANAULI
|
1692
|