|
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-19-006-043-001/53
(JHAMPUR)
|
2619006000NRG25150520240007492
|
15/05/2024
|
Surjeet Kaur
|
2619006WL000690
|
Surjeet Kaur
|
00349
|
PSIB0000042
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971738
|
|
SURJIT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHALI
|
PB-19-006-043-001/53
(JHAMPUR)
|
2619006000NRG25150520240007493
|
15/05/2024
|
Surjeet Kaur
|
2619006WL000690
|
Surjeet Kaur
|
00349
|
PSIB0000042
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113971737
|
|
SURJIT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-137-001/96
(MANAKPUR KALAR)
|
2619005000NRG25150520240007465
|
15/05/2024
|
KIRAN
|
2619005WL000685
|
KIRAN
|
00349
|
PSIB0021202
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971739
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-006-043-001/12
(JHAMPUR)
|
2619006000NRG25150520240007473
|
15/05/2024
|
Karamjit kaur
|
2619006WL000690
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113971768
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOHALI
|
PB-19-006-043-001/12
(JHAMPUR)
|
2619006000NRG25150520240007472
|
15/05/2024
|
Karamjit kaur
|
2619006WL000690
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113971769
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-006-043-001/17
(JHAMPUR)
|
2619006000NRG25150520240007475
|
15/05/2024
|
Malkit Kaur
|
2619006WL000690
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971766
|
|
MALKIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOHALI
|
PB-19-006-043-001/17
(JHAMPUR)
|
2619006000NRG25150520240007474
|
15/05/2024
|
Malkit Kaur
|
2619006WL000690
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971767
|
|
MALKIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOHALI
|
PB-19-006-043-001/28
(JHAMPUR)
|
2619006000NRG25150520240007477
|
15/05/2024
|
Pal Kaur
|
2619006WL000690
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971760
|
|
PAL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOHALI
|
PB-19-006-043-001/28
(JHAMPUR)
|
2619006000NRG25150520240007476
|
15/05/2024
|
Pal Kaur
|
2619006WL000690
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971761
|
|
PAL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOHALI
|
PB-19-006-043-001/34
(JHAMPUR)
|
2619006000NRG25150520240007482
|
15/05/2024
|
Amrik Kaur
|
2619006WL000690
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971771
|
|
AMRIK KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOHALI
|
PB-19-006-043-001/34
(JHAMPUR)
|
2619006000NRG25150520240007483
|
15/05/2024
|
Amrik Kaur
|
2619006WL000690
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971770
|
|
AMRIK KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOHALI
|
PB-19-006-043-001/43
(JHAMPUR)
|
2619006000NRG25150520240007484
|
15/05/2024
|
Balwinder Kaur
|
2619006WL000690
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971755
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHALI
|
PB-19-006-043-001/43
(JHAMPUR)
|
2619006000NRG25150520240007485
|
15/05/2024
|
Balwinder Kaur
|
2619006WL000690
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113971754
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHALI
|
PB-19-006-043-001/50
(JHAMPUR)
|
2619006000NRG25150520240007489
|
15/05/2024
|
Jaswant Kaur
|
2619006WL000690
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971772
|
|
JASWANT KAUR W/O SANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHALI
|
PB-19-006-043-001/50
(JHAMPUR)
|
2619006000NRG25150520240007488
|
15/05/2024
|
Jaswant Kaur
|
2619006WL000690
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971773
|
|
JASWANT KAUR W/O SANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHALI
|
PB-19-006-043-001/51
(JHAMPUR)
|
2619006000NRG25150520240007490
|
15/05/2024
|
Santosh Rani
|
2619006WL000690
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113971759
|
|
SANTOSH RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOHALI
|
PB-19-006-043-001/51
(JHAMPUR)
|
2619006000NRG25150520240007491
|
15/05/2024
|
Santosh Rani
|
2619006WL000690
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971758
|
|
SANTOSH RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOHALI
|
PB-19-006-043-001/60
(JHAMPUR)
|
2619006000NRG25150520240007497
|
15/05/2024
|
Gurmeet Kaur
|
2619006WL000690
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971757
|
|
GURMEET KAUR W/O RIKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOHALI
|
PB-19-006-043-001/60
(JHAMPUR)
|
2619006000NRG25150520240007496
|
15/05/2024
|
Gurmeet Kaur
|
2619006WL000690
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971756
|
|
GURMEET KAUR W/O RIKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOHALI
|
PB-19-006-043-001/74
(JHAMPUR)
|
2619006000NRG25150520240007503
|
15/05/2024
|
Malkit Kaur
|
2619006WL000690
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113971765
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHALI
|
PB-19-006-043-001/74
(JHAMPUR)
|
2619006000NRG25150520240007502
|
15/05/2024
|
Malkit Kaur
|
2619006WL000690
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113971764
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHALI
|
PB-19-006-043-001/76
(JHAMPUR)
|
2619006000NRG25150520240007504
|
15/05/2024
|
Kanta Devi
|
2619006WL000690
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113971774
|
|
KANTA DEVI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOHALI
|
PB-19-006-043-001/76
(JHAMPUR)
|
2619006000NRG25150520240007505
|
15/05/2024
|
Kanta Devi
|
2619006WL000690
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113971775
|
|
KANTA DEVI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOHALI
|
PB-19-006-043-001/79
(JHAMPUR)
|
2619006000NRG25150520240007507
|
15/05/2024
|
Shamsher Kaur
|
2619006WL000690
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971763
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHALI
|
PB-19-006-043-001/79
(JHAMPUR)
|
2619006000NRG25150520240007506
|
15/05/2024
|
Shamsher Kaur
|
2619006WL000690
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971762
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-006-043-001/29
(JHAMPUR)
|
2619006000NRG25150520240007479
|
15/05/2024
|
Shanti Devi
|
2619006WL000690
|
Shanti Devi
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971740
|
|
SHANTI DEVI & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHALI
|
PB-19-006-043-001/29
(JHAMPUR)
|
2619006000NRG25150520240007478
|
15/05/2024
|
Shanti Devi
|
2619006WL000690
|
Shanti Devi
|
00354
|
PUNB0243500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971741
|
|
SHANTI DEVI & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHALI
|
PB-19-006-043-001/31
(JHAMPUR)
|
2619006000NRG25150520240007481
|
15/05/2024
|
Gurmeet Kaur
|
2619006WL000690
|
Gurmeet Kaur
|
00354
|
PUNB0243500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971742
|
|
GURMEET KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHALI
|
PB-19-006-043-001/31
(JHAMPUR)
|
2619006000NRG25150520240007480
|
15/05/2024
|
Gurmeet Kaur
|
2619006WL000690
|
Gurmeet Kaur
|
00354
|
PUNB0243500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113971743
|
|
GURMEET KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-006-043-001/1
(JHAMPUR)
|
2619006000NRG25150520240007471
|
15/05/2024
|
Gurmeet kaur
|
2619006WL000690
|
Gurmeet kaur
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971748
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHALI
|
PB-19-006-043-001/1
(JHAMPUR)
|
2619006000NRG25150520240007470
|
15/05/2024
|
Gurmeet kaur
|
2619006WL000690
|
Gurmeet kaur
|
00354
|
PUNB0254500
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113971749
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHALI
|
PB-19-006-043-001/48
(JHAMPUR)
|
2619006000NRG25150520240007487
|
15/05/2024
|
Manjit Kaur
|
2619006WL000690
|
Manjit Kaur
|
00354
|
PUNB0254500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113971744
|
|
MANJIT KAUR W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHALI
|
PB-19-006-043-001/48
(JHAMPUR)
|
2619006000NRG25150520240007486
|
15/05/2024
|
Manjit Kaur
|
2619006WL000690
|
Manjit Kaur
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971745
|
|
MANJIT KAUR W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHALI
|
PB-19-006-043-001/6
(JHAMPUR)
|
2619006000NRG25150520240007495
|
15/05/2024
|
Karamjit kaur
|
2619006WL000690
|
Karamjit kaur
|
00354
|
PUNB0254500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971747
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHALI
|
PB-19-006-043-001/6
(JHAMPUR)
|
2619006000NRG25150520240007494
|
15/05/2024
|
Karamjit kaur
|
2619006WL000690
|
Karamjit kaur
|
00354
|
PUNB0254500
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113971746
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHALI
|
PB-19-006-043-001/73
(JHAMPUR)
|
2619006000NRG25150520240007501
|
15/05/2024
|
Surinder Kaur
|
2619006WL000690
|
Surinder Kaur
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971751
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOHALI
|
PB-19-006-043-001/73
(JHAMPUR)
|
2619006000NRG25150520240007500
|
15/05/2024
|
Surinder Kaur
|
2619006WL000690
|
Surinder Kaur
|
00354
|
PUNB0254500
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113971750
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
38
|
MOHALI
|
PB-19-006-043-001/68
(JHAMPUR)
|
2619006000NRG25150520240007499
|
15/05/2024
|
Lakhwinder Kaur
|
2619006WL000690
|
Lakhwinder Kaur
|
00415
|
SBIN0051404
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113971753
|
|
LAKHWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-006-043-001/68
(JHAMPUR)
|
2619006000NRG25150520240007498
|
15/05/2024
|
Lakhwinder Kaur
|
2619006WL000690
|
Lakhwinder Kaur
|
00415
|
SBIN0051404
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113971752
|
|
LAKHWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43148
|
43148
|
|
|
|
|
|
|
|