|
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-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24250120240106404
|
25/01/2024
|
Nisha
|
2619006WL007465
|
Nisha
|
00045
|
BARB0SECMOH
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876491
|
|
ISHA D O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24250120240106403
|
25/01/2024
|
Raj rani
|
2619006WL007465
|
Raj rani
|
00045
|
BARB0SECMOH
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876490
|
|
RAJ RANI W O AJAY KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-006-046-001/363
(JUJHAR NAGAR)
|
2619006000NRG24250120240106395
|
25/01/2024
|
Bimla kaur
|
2619006WL007465
|
Bimla kaur
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355876497
|
|
BIMLA KAUR WO SH MAHHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHALI
|
PB-19-006-046-001/385
(JUJHAR NAGAR)
|
2619006000NRG24250120240106396
|
25/01/2024
|
Raju singh
|
2619006WL007465
|
Raju singh
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355876493
|
|
Mr. RAJU SINGH S/O SH PARTAP SINGH
|
INDIAN BANK(607105)
|
|
5
|
MOHALI
|
PB-19-006-046-001/436
(JUJHAR NAGAR)
|
2619006000NRG24250120240106399
|
25/01/2024
|
Seema
|
2619006WL007465
|
Seema
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355876498
|
|
Ms. BABY SUKHPREET KAUR M/G SEEMA
|
INDIAN BANK(607105)
|
|
6
|
MOHALI
|
PB-19-006-046-001/460
(JUJHAR NAGAR)
|
2619006000NRG24250120240106400
|
25/01/2024
|
deepak singh
|
2619006WL007465
|
deepak singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876495
|
|
DEEPAK SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHALI
|
PB-19-006-046-001/461
(JUJHAR NAGAR)
|
2619006000NRG24250120240106401
|
25/01/2024
|
jyoti kaur
|
2619006WL007465
|
jyoti kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876494
|
|
Ms. JYOTI KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOHALI
|
PB-19-006-046-001/462
(JUJHAR NAGAR)
|
2619006000NRG24250120240106402
|
25/01/2024
|
suman
|
2619006WL007465
|
suman
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355876496
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-125-001/100
(TANGORI)
|
2619005000NRG24250120240106394
|
25/01/2024
|
Jaswinder Singh
|
2619005WL007464
|
Jaswinder Singh
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355876489
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24250120240106398
|
25/01/2024
|
Raj Pal
|
2619006WL007465
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355876499
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-006-046-001/388
(JUJHAR NAGAR)
|
2619006000NRG24250120240106397
|
25/01/2024
|
Sapna
|
2619006WL007465
|
Sapna
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355876492
|
|
Mrs. SAPNA D/O-BALBIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|