|
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-19-005-017-001/10
(BATHLANA)
|
2619005000NRG23310820220035356
|
31/08/2022
|
RANI
|
2619005WL003047
|
RANI
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049334
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-017-001/5
(BATHLANA)
|
2619005000NRG23310820220035369
|
31/08/2022
|
GURDEV KAUR
|
2619005WL003047
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049331
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-017-001/13
(BATHLANA)
|
2619005000NRG23310820220035360
|
31/08/2022
|
BALJEET KAUR
|
2619005WL003047
|
BALJEET KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049326
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHALI
|
PB-19-005-017-001/19
(BATHLANA)
|
2619005000NRG23310820220035364
|
31/08/2022
|
Harjit Kaur
|
2619005WL003047
|
Harjit Kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049332
|
|
HARJIT KAUR D O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOHALI
|
PB-19-005-017-001/26
(BATHLANA)
|
2619005000NRG23310820220035365
|
31/08/2022
|
Paramjit Kaur
|
2619005WL003047
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049328
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHALI
|
PB-19-005-017-001/27
(BATHLANA)
|
2619005000NRG23310820220035366
|
31/08/2022
|
Paramjit kau
|
2619005WL003047
|
Paramjit kau
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049337
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHALI
|
PB-19-005-017-001/51
(BATHLANA)
|
2619005000NRG23310820220035371
|
31/08/2022
|
Manjit Kaur
|
2619005WL003047
|
Manjit Kaur
|
00349
|
PSIB0020985
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641049324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHALI
|
PB-19-005-017-001/6
(BATHLANA)
|
2619005000NRG23310820220035372
|
31/08/2022
|
GURMEET KAUR
|
2619005WL003047
|
GURMEET KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049325
|
|
GURMEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOHALI
|
PB-19-005-017-001/77
(BATHLANA)
|
2619005000NRG23310820220035376
|
31/08/2022
|
KHUSHPREET KAUR
|
2619005WL003047
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049327
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHALI
|
PB-19-005-017-001/83
(BATHLANA)
|
2619005000NRG23310820220035379
|
31/08/2022
|
HALEEMA
|
2619005WL003047
|
HALEEMA
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049329
|
|
HALEEMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-017-001/11
(BATHLANA)
|
2619005000NRG23310820220035357
|
31/08/2022
|
DARSHAN SINGH
|
2619005WL003047
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049319
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-005-017-001/50
(BATHLANA)
|
2619005000NRG23310820220035370
|
31/08/2022
|
paramjit kaur
|
2619005WL003047
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049321
|
|
PARAMJIT KAUR W O SH. JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOHALI
|
PB-19-005-017-001/60
(BATHLANA)
|
2619005000NRG23310820220035373
|
31/08/2022
|
LACHMI
|
2619005WL003047
|
LACHMI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049322
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-017-001/73
(BATHLANA)
|
2619005000NRG23310820220035375
|
31/08/2022
|
SANT SINGH
|
2619005WL003047
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049323
|
|
SANT SINGH SOJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOHALI
|
PB-19-005-017-001/80
(BATHLANA)
|
2619005000NRG23310820220035377
|
31/08/2022
|
RUPINDER KAUR
|
2619005WL003047
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049318
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOHALI
|
PB-19-005-017-001/82
(BATHLANA)
|
2619005000NRG23310820220035378
|
31/08/2022
|
DEBO
|
2619005WL003047
|
DEBO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049317
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-017-001/93
(BATHLANA)
|
2619005000NRG23310820220035380
|
31/08/2022
|
Kuldeep kaur
|
2619005WL003047
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049320
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-006-011-001/102
(BEHLOLPUR)
|
2619006000NRG23310820220035322
|
31/08/2022
|
Preeto
|
2619006WL003046
|
Preeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049341
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHALI
|
PB-19-006-011-001/104
(BEHLOLPUR)
|
2619006000NRG23310820220035323
|
31/08/2022
|
Saroj Rani
|
2619006WL003046
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049345
|
|
Mrs. SAROJ BALA
|
INDIAN BANK(607105)
|
|
20
|
MOHALI
|
PB-19-006-011-001/130
(BEHLOLPUR)
|
2619006000NRG23310820220035324
|
31/08/2022
|
BANTI
|
2619006WL003046
|
BANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049351
|
|
BANTI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOHALI
|
PB-19-006-011-001/134
(BEHLOLPUR)
|
2619006000NRG23310820220035325
|
31/08/2022
|
BHUPINDER KAUR
|
2619006WL003046
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049343
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOHALI
|
PB-19-006-011-001/136
(BEHLOLPUR)
|
2619006000NRG23310820220035326
|
31/08/2022
|
JASPAL KAUR
|
2619006WL003046
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049346
|
|
JASPAL KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOHALI
|
PB-19-006-011-001/142
(BEHLOLPUR)
|
2619006000NRG23310820220035327
|
31/08/2022
|
Gurpreet kaur
|
2619006WL003046
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049336
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHALI
|
PB-19-006-011-001/146
(BEHLOLPUR)
|
2619006000NRG23310820220035328
|
31/08/2022
|
mandeep kaur
|
2619006WL003046
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049333
|
|
MANDEEP KAUR W/O SH. KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOHALI
|
PB-19-006-011-001/147
(BEHLOLPUR)
|
2619006000NRG23310820220035329
|
31/08/2022
|
harbans kaur
|
2619006WL003046
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049335
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHALI
|
PB-19-006-011-001/156
(BEHLOLPUR)
|
2619006000NRG23310820220035330
|
31/08/2022
|
Banti
|
2619006WL003046
|
Banti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049344
|
|
BANTI W/O DEEVAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOHALI
|
PB-19-006-011-001/158
(BEHLOLPUR)
|
2619006000NRG23310820220035331
|
31/08/2022
|
MAHINDER KAUR
|
2619006WL003046
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049347
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHALI
|
PB-19-006-011-001/160
(BEHLOLPUR)
|
2619006000NRG23310820220035332
|
31/08/2022
|
SURJIT KAUR
|
2619006WL003046
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049352
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHALI
|
PB-19-006-011-001/161
(BEHLOLPUR)
|
2619006000NRG23310820220035333
|
31/08/2022
|
raj kaur
|
2619006WL003046
|
raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049348
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHALI
|
PB-19-006-011-001/162
(BEHLOLPUR)
|
2619006000NRG23310820220035334
|
31/08/2022
|
Parkash Kaur
|
2619006WL003046
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049349
|
|
PARKASH KAUR W/O LT SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOHALI
|
PB-19-006-011-001/163
(BEHLOLPUR)
|
2619006000NRG23310820220035335
|
31/08/2022
|
SHER KAUR
|
2619006WL003046
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049342
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHALI
|
PB-19-006-011-001/171
(BEHLOLPUR)
|
2619006000NRG23310820220035337
|
31/08/2022
|
KULWINDER KAUR
|
2619006WL003046
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049354
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOHALI
|
PB-19-006-011-001/174
(BEHLOLPUR)
|
2619006000NRG23310820220035338
|
31/08/2022
|
GURNAAM KAUR
|
2619006WL003046
|
GURNAAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049357
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHALI
|
PB-19-006-011-001/176
(BEHLOLPUR)
|
2619006000NRG23310820220035339
|
31/08/2022
|
MAYA
|
2619006WL003046
|
MAYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049338
|
|
MAYA W/O SH. DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-006-011-001/178
(BEHLOLPUR)
|
2619006000NRG23310820220035340
|
31/08/2022
|
Angrej Kaur
|
2619006WL003046
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049358
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHALI
|
PB-19-006-011-001/188
(BEHLOLPUR)
|
2619006000NRG23310820220035341
|
31/08/2022
|
Raj kaur
|
2619006WL003046
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049356
|
|
RAJ KAUR W/O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-006-011-001/189
(BEHLOLPUR)
|
2619006000NRG23310820220035342
|
31/08/2022
|
koshlia
|
2619006WL003046
|
koshlia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049355
|
|
KOSHLIA W/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOHALI
|
PB-19-006-011-001/24
(BEHLOLPUR)
|
2619006000NRG23310820220035351
|
31/08/2022
|
Kulwant Kaur
|
2619006WL003046
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049339
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-006-011-001/25
(BEHLOLPUR)
|
2619006000NRG23310820220035352
|
31/08/2022
|
palo
|
2619006WL003046
|
palo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049340
|
|
PALO W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-006-011-001/57
(BEHLOLPUR)
|
2619006000NRG23310820220035353
|
31/08/2022
|
Swaran Kaur
|
2619006WL003046
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049350
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHALI
|
PB-19-006-011-001/89
(BEHLOLPUR)
|
2619006000NRG23310820220035354
|
31/08/2022
|
Krishana devi
|
2619006WL003046
|
Krishana devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049353
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-017-001/1
(BATHLANA)
|
2619005000NRG23310820220035355
|
31/08/2022
|
BALWINDER KAUR
|
2619005WL003047
|
BALWINDER KAUR
|
00354
|
PUNB0458200
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641049330
|
|
BALBINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69372
|
69372
|
|
|
|
|
|
|
|