|
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-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG25290420240003221
|
14/05/2024
|
SIRAJ MOHAMAD
|
2619005WL0000290
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108907320
|
|
SIRAJ MOHAMAD
|
()
|
|
2
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG25070520240005155
|
14/05/2024
|
SIRAJ MOHAMAD
|
2619005WL0000479
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108907322
|
|
SIRAJ MOHAMAD
|
()
|
|
3
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG25070520240005154
|
14/05/2024
|
SIRAJ MOHAMAD
|
2619005WL0000479
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108907321
|
|
SIRAJ MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG25070520240005156
|
14/05/2024
|
JASWINDER KAUR
|
2619005WL0000480
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108907323
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-053-001/143
(GOBINDGARH)
|
2619005000NRG25070520240005152
|
14/05/2024
|
Harjinjeet Kaur
|
2619005WL0000477
|
Harjinjeet Kaur
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108907324
|
|
HARJINJEET KAUR
|
()
|
|
6
|
MOHALI
|
PB-19-005-055-001/41
(GUDANA)
|
2619005000NRG25070520240005153
|
14/05/2024
|
ajaib kaur
|
2619005WL0000478
|
ajaib kaur
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108907325
|
|
AJAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG25070520240005151
|
14/05/2024
|
bholi
|
2619005WL0000476
|
bholi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108907326
|
|
bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9016
|
9016
|
|
|
|
|
|
|
|