|
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-19-005-077-001/11
(MATTRAN)
|
2619005000NRG24070220240110375
|
09/02/2024
|
NAIB KAUR
|
2619005WL007749
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685529
|
|
NAIB KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOHALI
|
PB-19-005-077-001/26
(MATTRAN)
|
2619005000NRG24070220240110376
|
09/02/2024
|
Gurmeet Kaur
|
2619005WL007749
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342685533
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-077-001/3
(MATTRAN)
|
2619005000NRG24070220240110377
|
09/02/2024
|
Karamjit Kaur
|
2619005WL007749
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685530
|
|
KARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOHALI
|
PB-19-005-077-001/33
(MATTRAN)
|
2619005000NRG24070220240110379
|
09/02/2024
|
Pal Kaur
|
2619005WL007749
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685528
|
|
PAL KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOHALI
|
PB-19-005-077-001/36
(MATTRAN)
|
2619005000NRG24070220240110381
|
09/02/2024
|
Satwinder Kaur
|
2619005WL007749
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685531
|
|
SATVINDER KAUR W/O SH. PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-005-077-001/37
(MATTRAN)
|
2619005000NRG24070220240110382
|
09/02/2024
|
Chhinder Kaur
|
2619005WL007749
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685527
|
|
CHINDER KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOHALI
|
PB-19-005-087-001/77
(NADYALI)
|
2619005000NRG24070220240110439
|
09/02/2024
|
sonia
|
2619005WL007755
|
sonia
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342685532
|
|
SONIA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOHALI
|
PB-19-005-107-001/58
(SABHALAKHI)
|
2619005000NRG24310120240108903
|
09/02/2024
|
Kanta devi
|
2619005WL007636
|
Kanta devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685534
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-087-001/31
(NADYALI)
|
2619005000NRG24070220240110436
|
09/02/2024
|
BALWINDER KAUR
|
2619005WL007755
|
BALWINDER KAUR
|
00354
|
PUNB0353000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342685537
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG24070220240110437
|
09/02/2024
|
meena
|
2619005WL007755
|
meena
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685536
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHALI
|
PB-19-005-087-001/73
(NADYALI)
|
2619005000NRG24070220240110438
|
09/02/2024
|
ranjeeet kaur
|
2619005WL007755
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342685535
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-077-001/32
(MATTRAN)
|
2619005000NRG24070220240110378
|
09/02/2024
|
Amandeep Singh
|
2619005WL007749
|
Amandeep Singh
|
00415
|
SBIN0063838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342685526
|
|
AMANDEEP SINGHS/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOHALI
|
PB-19-005-077-001/34
(MATTRAN)
|
2619005000NRG24070220240110380
|
09/02/2024
|
Manpreet Kaur
|
2619005WL007749
|
Manpreet Kaur
|
00415
|
SBIN0063838
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342685525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|