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-19-005-009-001/67 (BALIALI)
|
2619005000NRG24300520230012400
|
30/05/2023
|
Shivji Prasad
|
2619005WL000965
|
Shivji Prasad
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552135
|
|
Shivji Prasad
|
()
|
2
|
MOHALI
|
PB-19-005-009-001/68 (BALIALI)
|
2619005000NRG24300520230012401
|
30/05/2023
|
Ajit Kumar
|
2619005WL000965
|
Ajit Kumar
|
00032
|
UTIB0001676
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267552136
|
|
Ajit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-014-001/63 (BAROPUR)
|
2619005000NRG24300520230012513
|
30/05/2023
|
harjeet
|
2619005WL000973
|
harjeet
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267552124
|
|
harjeet
|
()
|
4
|
MOHALI
|
PB-19-005-014-001/74 (BAROPUR)
|
2619005000NRG24300520230012517
|
30/05/2023
|
MANPREET kAUR
|
2619005WL000973
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552153
|
|
MANPREET kAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-009-001/53 (BALIALI)
|
2619005000NRG24300520230012397
|
30/05/2023
|
nabu sah
|
2619005WL000965
|
nabu sah
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552152
|
|
nabu sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-038-001/69 (DHAILPUR)
|
2619005000NRG24300520230012414
|
30/05/2023
|
surjeet kaur
|
2619005WL000966
|
surjeet kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552125
|
|
surjeet kaur
|
()
|
7
|
MOHALI
|
PB-19-005-052-001/156 (GIGA MAZRA)
|
2619005000NRG24300520230012456
|
30/05/2023
|
Kuldeep Kaur
|
2619005WL000968
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552151
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-038-001/38 (DHAILPUR)
|
2619005000NRG24300520230012408
|
30/05/2023
|
JASWINDER KAUR
|
2619005WL000966
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267552126
|
|
JASWINDER KAUR
|
()
|
9
|
MOHALI
|
PB-19-005-038-001/48 (DHAILPUR)
|
2619005000NRG24300520230012412
|
30/05/2023
|
parvinder kaur
|
2619005WL000966
|
parvinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552154
|
|
parvinder kaur
|
()
|
10
|
MOHALI
|
PB-19-005-038-001/7 (DHAILPUR)
|
2619005000NRG24300520230012415
|
30/05/2023
|
KARAMJIT KAUR
|
2619005WL000966
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267552147
|
|
KARAMJIT KAUR
|
()
|
11
|
MOHALI
|
PB-19-005-038-001/70 (DHAILPUR)
|
2619005000NRG24300520230012416
|
30/05/2023
|
harwinder kaur
|
2619005WL000966
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552146
|
|
harwinder kaur
|
()
|
12
|
MOHALI
|
PB-19-005-052-001/100 (GIGA MAZRA)
|
2619005000NRG24300520230012442
|
30/05/2023
|
parmjeet kaur
|
2619005WL000968
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552145
|
|
parmjeet kaur
|
()
|
13
|
MOHALI
|
PB-19-005-052-001/111 (GIGA MAZRA)
|
2619005000NRG24300520230012445
|
30/05/2023
|
MEENA RANI
|
2619005WL000968
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552143
|
|
MEENA RANI
|
()
|
14
|
MOHALI
|
PB-19-005-052-001/155 (GIGA MAZRA)
|
2619005000NRG24300520230012455
|
30/05/2023
|
Paramjit Kaur
|
2619005WL000968
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552129
|
|
Paramjit Kaur
|
()
|
15
|
MOHALI
|
PB-19-005-052-001/166 (GIGA MAZRA)
|
2619005000NRG24300520230012457
|
30/05/2023
|
Balvir Kaur
|
2619005WL000968
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267552128
|
|
Balvir Kaur
|
()
|
16
|
MOHALI
|
PB-19-005-052-001/168 (GIGA MAZRA)
|
2619005000NRG24300520230012458
|
30/05/2023
|
Kuldeep Kaur
|
2619005WL000968
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267552127
|
|
Kuldeep Kaur
|
()
|
17
|
MOHALI
|
PB-19-005-052-001/96 (GIGA MAZRA)
|
2619005000NRG24300520230012461
|
30/05/2023
|
KRISHANa KAUR
|
2619005WL000968
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552144
|
|
KRISHANa KAUR
|
()
|
18
|
MOHALI
|
PB-19-005-055-001/161 (GUDANA)
|
2619005000NRG24300520230012469
|
30/05/2023
|
Bhajan Singh
|
2619005WL000969
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267552148
|
|
Bhajan Singh
|
()
|
19
|
MOHALI
|
PB-19-005-055-001/161 (GUDANA)
|
2619005000NRG24300520230012468
|
30/05/2023
|
Bhajan Singh
|
2619005WL000969
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267552149
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-081-001/88 (MOUJPUR)
|
2619005000NRG24300520230012494
|
30/05/2023
|
SATWINDER SINGH
|
2619005WL000972
|
SATWINDER SINGH
|
00354
|
PUNB0040810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267552150
|
|
SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-041-001/39 (DHARAMGARH)
|
2619005000NRG24300520230012433
|
30/05/2023
|
Dhana Ram
|
2619005WL000967
|
Dhana Ram
|
00415
|
SBIN0003246
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552142
|
|
MRS TARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-041-001/17 (DHARAMGARH)
|
2619005000NRG24300520230012425
|
30/05/2023
|
PINKI
|
2619005WL000967
|
PINKI
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552141
|
|
MISS KOMALPREET KAUR
|
()
|
23
|
MOHALI
|
PB-19-005-041-001/25 (DHARAMGARH)
|
2619005000NRG24300520230012427
|
30/05/2023
|
Paramjit Singh
|
2619005WL000967
|
Paramjit Singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552140
|
|
MR PARAMJIT SINGH
|
()
|
24
|
MOHALI
|
PB-19-005-041-001/27 (DHARAMGARH)
|
2619005000NRG24300520230012428
|
30/05/2023
|
RENU BALA
|
2619005WL000967
|
RENU BALA
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552138
|
|
MRS RANU BALA
|
()
|
25
|
MOHALI
|
PB-19-005-041-001/31 (DHARAMGARH)
|
2619005000NRG24300520230012431
|
30/05/2023
|
GULJAAR KAUR
|
2619005WL000967
|
GULJAAR KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267552130
|
|
MR GAGANPREET SINGH SO PARAMJIT SINGH
|
()
|
26
|
MOHALI
|
PB-19-005-041-001/42 (DHARAMGARH)
|
2619005000NRG24300520230012434
|
30/05/2023
|
Rani
|
2619005WL000967
|
Rani
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552139
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-014-001/45 (BAROPUR)
|
2619005000NRG24300520230012508
|
30/05/2023
|
SUKHWINDER KAUR
|
2619005WL000973
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552134
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-145-001/50 (SIAU)
|
2619005000NRG24300520230012581
|
30/05/2023
|
gurmit kaur
|
2619005WL000976
|
gurmit kaur
|
00468
|
UBIN0544442
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552137
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-006-046-001/441 (JUJHAR NAGAR)
|
2619006000NRG24300520230012473
|
30/05/2023
|
Siyaram Raut
|
2619006WL000970
|
Siyaram Raut
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552133
|
|
Siyaram Raut
|
()
|
30
|
MOHALI
|
PB-19-006-046-001/443 (JUJHAR NAGAR)
|
2619006000NRG24300520230012475
|
30/05/2023
|
Punit Manjhi
|
2619006WL000970
|
Punit Manjhi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552131
|
|
Punit Manjhi
|
()
|
31
|
MOHALI
|
PB-19-006-046-001/447 (JUJHAR NAGAR)
|
2619006000NRG24300520230012477
|
30/05/2023
|
Ram Padarath Sah
|
2619006WL000970
|
Ram Padarath Sah
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552132
|
|
Ram Padarath Sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|