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-19-005-149-001/106 (KURDI)
|
2619005000NRG24150520230007823
|
15/05/2023
|
GURJANT SINGH
|
2619005WL000603
|
GURJANT SINGH
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602317
|
|
GURJANT SINGH
|
()
|
2
|
MOHALI
|
PB-19-005-149-001/106 (KURDI)
|
2619005000NRG24150520230007824
|
15/05/2023
|
Lovepreet Singh
|
2619005WL000603
|
Lovepreet Singh
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602316
|
|
Lovepreet Singh
|
()
|
3
|
MOHALI
|
PB-19-005-149-001/146 (KURDI)
|
2619005000NRG24150520230007829
|
15/05/2023
|
Subhash Singh
|
2619005WL000603
|
Subhash Singh
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602315
|
|
Subhash Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-014-001/63 (BAROPUR)
|
2619005000NRG24150520230007860
|
15/05/2023
|
harjeet
|
2619005WL000604
|
harjeet
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602300
|
|
harjeet
|
()
|
5
|
MOHALI
|
PB-19-005-014-001/74 (BAROPUR)
|
2619005000NRG24150520230007866
|
15/05/2023
|
MANPREET kAUR
|
2619005WL000604
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602301
|
|
MANPREET kAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-052-001/156 (GIGA MAZRA)
|
2619005000NRG24150520230007809
|
15/05/2023
|
Kuldeep Kaur
|
2619005WL000600
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602322
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-052-001/100 (GIGA MAZRA)
|
2619005000NRG24150520230007794
|
15/05/2023
|
parmjeet kaur
|
2619005WL000600
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602303
|
|
parmjeet kaur
|
()
|
8
|
MOHALI
|
PB-19-005-052-001/111 (GIGA MAZRA)
|
2619005000NRG24150520230007798
|
15/05/2023
|
MEENA RANI
|
2619005WL000600
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602307
|
|
MEENA RANI
|
()
|
9
|
MOHALI
|
PB-19-005-052-001/155 (GIGA MAZRA)
|
2619005000NRG24150520230007808
|
15/05/2023
|
Paramjit Kaur
|
2619005WL000600
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749602306
|
|
Paramjit Kaur
|
()
|
10
|
MOHALI
|
PB-19-005-052-001/166 (GIGA MAZRA)
|
2619005000NRG24150520230007810
|
15/05/2023
|
Balvir Kaur
|
2619005WL000600
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602305
|
|
Balvir Kaur
|
()
|
11
|
MOHALI
|
PB-19-005-052-001/168 (GIGA MAZRA)
|
2619005000NRG24150520230007811
|
15/05/2023
|
Kuldeep Kaur
|
2619005WL000600
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749602302
|
|
Kuldeep Kaur
|
()
|
12
|
MOHALI
|
PB-19-005-052-001/96 (GIGA MAZRA)
|
2619005000NRG24150520230007814
|
15/05/2023
|
KRISHANa KAUR
|
2619005WL000600
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602304
|
|
KRISHANa KAUR
|
()
|
13
|
MOHALI
|
PB-19-005-149-001/145 (KURDI)
|
2619005000NRG24150520230007828
|
15/05/2023
|
Vakeeldeen
|
2619005WL000603
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602321
|
|
Vakeeldeen
|
()
|
14
|
MOHALI
|
PB-19-005-149-001/148 (KURDI)
|
2619005000NRG24150520230007830
|
15/05/2023
|
Karamjit Singh
|
2619005WL000603
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602320
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-041-001/39 (DHARAMGARH)
|
2619005000NRG24150520230007785
|
15/05/2023
|
Dhana Ram
|
2619005WL000599
|
Dhana Ram
|
00415
|
SBIN0003246
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602308
|
|
MRS TARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-041-001/17 (DHARAMGARH)
|
2619005000NRG24150520230007777
|
15/05/2023
|
PINKI
|
2619005WL000599
|
PINKI
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602319
|
|
MISS KOMALPREET KAUR
|
()
|
17
|
MOHALI
|
PB-19-005-041-001/25 (DHARAMGARH)
|
2619005000NRG24150520230007779
|
15/05/2023
|
Paramjit Singh
|
2619005WL000599
|
Paramjit Singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602310
|
|
MR PARAMJIT SINGH
|
()
|
18
|
MOHALI
|
PB-19-005-041-001/27 (DHARAMGARH)
|
2619005000NRG24150520230007780
|
15/05/2023
|
RENU BALA
|
2619005WL000599
|
RENU BALA
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602312
|
|
MRS RANU BALA
|
()
|
19
|
MOHALI
|
PB-19-005-041-001/31 (DHARAMGARH)
|
2619005000NRG24150520230007783
|
15/05/2023
|
GULJAAR KAUR
|
2619005WL000599
|
GULJAAR KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602309
|
|
MR GAGANPREET SINGH SO PARAMJIT SINGH
|
()
|
20
|
MOHALI
|
PB-19-005-041-001/42 (DHARAMGARH)
|
2619005000NRG24150520230007786
|
15/05/2023
|
Rani
|
2619005WL000599
|
Rani
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602311
|
|
MRS RANI
|
()
|
21
|
MOHALI
|
PB-19-005-041-001/64 (DHARAMGARH)
|
2619005000NRG24150520230007792
|
15/05/2023
|
Kulwinder Kaur
|
2619005WL000599
|
Kulwinder Kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602313
|
|
MR KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-014-001/45 (BAROPUR)
|
2619005000NRG24150520230007855
|
15/05/2023
|
SUKHWINDER KAUR
|
2619005WL000604
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602314
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-145-001/50 (SIAU)
|
2619005000NRG24150520230007920
|
15/05/2023
|
gurmit kaur
|
2619005WL000606
|
gurmit kaur
|
00468
|
UBIN0544442
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602318
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|